Civic Intelligence

Wals Foundation

990EZ • Fiscal year 2014 • EIN 20-0777095

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

C/O First State Capitol 1413 Eoff S26003

(304) 232-2576

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$14,512

Down $3,663 (-20%) from 2010

Net Assets

Down

$14,197

Down $3,978 (-22%) from 2010

Liabilities

$315

No earlier filing loaded for comparison.

Revenue

Up

$50,705

Up $918 (+1.8%) from 2010

Expenses

Up

$52,842

Up $8,682 (+20%) from 2010

Net Income

Down

-$2,137

Down $7,764 (-138%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $18,175Net Assets 2010: $18,1752010Assets 2014: $14,512Liabilities 2014: $315Net Assets 2014: $14,1972014

Highlighted filing

2014

Assets$14,512
Liabilities$315
Net Assets$14,197

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $49,787Expenses 2010: $44,160Net Income 2010: $5,6272010Revenue 2014: $50,705Expenses 2014: $52,842Net Income 2014: -$2,1372014

Highlighted filing

2014

Revenue$50,705
Expenses$52,842
Net Income-$2,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$50,705
Mission and Program Overview

Mission

To develop education projects & programs that promote & support public education in the fields of law and science.

Program Services

DescriptionGrantsExpenses
TO DEVELOP EDUCATION PROJECTS AND SEMINAR PROGRAMS THAT PROMOTE AND SUPPORT PUBLIC EDUCATION IN THE FIELDS OF LAW AND SCIENCE.-$52,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN CASSIDYBoard Member-$0--
PATRICK S CASSIDYPresident-$0--
PATRICK FELTONTreasurer-$0--
KATHY SHAPELLVice Preside-$0--
BRYAN MURRAYBoard Member-$0--
LOUIS A VOLPESecretary-$0--
SEAN DUFFYBoard Member-$0--
BOB DEFRANCISBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-0777095

Signing Officer

Name
Patrick S Cassidy
Title
President
Signed
2015-01-20
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick J Felton
Phone
3042332420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements 3,668 fundraising 1,150 total 4,818

Form 990-ez, Part I, Line 16

Expenses advertising 1,000 office expenses 1,540 education/training 1,314 insurance 1,305 program expenditures 2,119 fundraising expenditures 1,072 professional fees 585 consulting 4,500 dues & subscriptions 45 rent 1,200 telephone 214 other taxes & licenses 25 miscellaneous 206 depreciation 192 total 15,317

Form 990-ez, Part II, Line 24

Equipment 668 668 less accumulated depreciation 668 668 furntiure 1,915 1,915 less accumulated depreciation 96 287 total 1,819 1,628

Form 990-ez, Part II, Line 26

Payroll tax liabilities 2,352 315

Form 990-ez, Part III

To develop education projects & programs that promote & support public education in the fields of law and science.

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICK S CASSIDY
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICK FELTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHY SHAPELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRYAN MURRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm5LOUIS A VOLPE
CompensationExplanation/CompensationExplanationGrp/PersonNm6SEAN DUFFY
CompensationExplanation/CompensationExplanationGrp/PersonNm7BOB DEFRANCIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum03042322576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101413 EOFF STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHEELING
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ELLEN CASSIDY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY SHAPELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUIS A VOLPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB DEFRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01819
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01628
IRS990EZ/OtherExpensesTotalAmt015317
IRS990EZ/OtherRevenueTotalAmt04818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0111
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037414
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052842
IRS990EZ/TotalProgramServiceExpensesAmt052842
IRS990EZ/TotalRevenueAmt050705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05141
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 3,668 FUNDRAISING 1,150 TOTAL 4,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,000 OFFICE EXPENSES 1,540 EDUCATION/TRAINING 1,314 INSURANCE 1,305 PROGRAM EXPENDITURES 2,119 FUNDRAISING EXPENDITURES 1,072 PROFESSIONAL FEES 585 CONSULTING 4,500 DUES & SUBSCRIPTIONS 45 RENT 1,200 TELEPHONE 214 OTHER TAXES & LICENSES 25 MISCELLANEOUS 206 DEPRECIATION 192 TOTAL 15,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 668 668 LESS ACCUMULATED DEPRECIATION 668 668 FURNTIURE 1,915 1,915 LESS ACCUMULATED DEPRECIATION 96 287 TOTAL 1,819 1,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 2,352 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO DEVELOP EDUCATION PROJECTS & PROGRAMS THAT PROMOTE & SUPPORT PUBLIC EDUCATION IN THE FIELDS OF LAW AND SCIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK S CASSIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0200777095
ReturnHeader/Filer/USAddress/AddressLine10C/O FIRST STATE CAPITOL 1413 EOFF S
ReturnHeader/Filer/USAddress/City0WHEELING
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550723540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FELTONCPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101144 MARKET ST STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0260032941
ReturnHeader/PreparerPersonGrp/PhoneNum03042332420
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J FELTON
ReturnHeader/ReturnTs02015-02-07T10:33:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings