Civic Intelligence

Wally Adams Foundation

EIN 20-4207093 • Columbus, NC

385 Blackwood RoadColumbus, NC 28722
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T23 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T23 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-335%

Higher net margin than 13% of similar nonprofits.

NTEE T23 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE T23 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

NTEE T23 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

NTEE T23 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$494,728

Down $62,502 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$494,728

Down $62,502 (-11%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$17,240

Down $11,849 (-41%) from 2023

Expenses

Up

$75,010

Up $38,283 (+104%) from 2023

Net Income

Down

-$57,770

Down $50,132 (-656%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $692,172Liabilities 2016: $0Net Assets 2016: $692,1722016Assets 2017: $658,353Liabilities 2017: $0Net Assets 2017: $658,3532017Assets 2019: $645,027Liabilities 2019: $02019Assets 2020: $611,092Liabilities 2020: $0Net Assets 2020: $611,0922020Assets 2021: $617,815Liabilities 2021: $0Net Assets 2021: $617,8152021Assets 2022: $571,866Liabilities 2022: $0Net Assets 2022: $571,8662022Assets 2023: $557,230Liabilities 2023: $0Net Assets 2023: $557,2302023Assets 2024: $494,728Liabilities 2024: $0Net Assets 2024: $494,7282024

Highlighted filing

2024

Assets$494,728
Liabilities$0
Net Assets$494,728
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $720,378Expenses 2016: $17,012Net Income 2016: $703,3662016Revenue 2017: $13,881Expenses 2017: $47,700Net Income 2017: -$33,8192017Revenue 2019: $30,453Expenses 2019: $40,373Net Income 2019: -$9,9202019Revenue 2020: $22,893Expenses 2020: $57,136Net Income 2020: -$34,2432020Revenue 2021: $48,510Expenses 2021: $41,409Net Income 2021: $7,1012021Revenue 2022: -$8,985Expenses 2022: $35,957Net Income 2022: -$44,9422022Revenue 2023: $29,089Expenses 2023: $36,727Net Income 2023: -$7,6382023Revenue 2024: $17,240Expenses 2024: $75,010Net Income 2024: -$57,7702024

Highlighted filing

2024

Revenue$17,240
Expenses$75,010
Net Income-$57,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,728
Liabilities
$0
Net assets
$494,728
Revenue
$17,240
Expenses
$75,010
Net income
-$57,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.17$0.75$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.29$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.09$0.36$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.49$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.23$0.57$0.34
2019Summary only. Only limited summary data is available for this year.$6.45$0.00$0.30$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.14$0.48$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$7.20$0.17$7.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PATRICIA ADAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wally Adams Foundation
EIN
20-4207093
Phone
8633181274
Address
385 BLACKWOOD ROAD, COLUMBUS, NC 28722

Signing Officer

Name
Mary Patricia Adams
Title
Director
Phone
8633181274
Signed
2025-02-13

Preparer

Firm
Mathews & Cripe LLC
Address
3430 KORI RD STE 6, JACKSONVILLE, FL 32257
Preparer
Tracy S Cripe
Phone
9048868952
Raw XML Appendix344 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.

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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARY PATRICIA ADAMS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLUMBUS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028722
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08633181274
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA SHERRIFS YOUTH RANCHES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOPE EQUINE RESCUE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MOTE MARINE LABORATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HASTY'S HAVEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HEARTS OF THE NORTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02486 CECIL WEBB PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13805 HIGH ST NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21600 KEN THOMPSON PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31228 CHRISTOPHER LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4141 WISEMAN STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LIBERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MOORESBORO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329657
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030678
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0408
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0408
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0408
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0270
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04674
OtherDecreasesSchedule/OtherDecreasesDetail/Amt158
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK-TAX DIFF- SOLD SECURITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL TAXES PAID
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06052
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt136398
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1DIRECTOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06052
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt136398
TaxesSchedule/TaxesDetail/Amt070
TaxesSchedule/TaxesDetail/CategoryTxt0SUNBIZ FLORIDA
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt070
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PATRICIA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08633181274
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLY ADAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0204207093
ReturnHeader/Filer/PhoneNum08633181274
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 BLACKWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260175717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHEWS & CRIPE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 KORI RD STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09048868952
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S CRIPE
ReturnHeader/ReturnTs02025-02-13T11:08:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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