Civic Intelligence

Wallace E a & M L Ud 91144

990PF • Fiscal year 2021 • EIN 23-6226964

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization Profile
PO Box 185Pittsburgh, PA 15230-0185

(215) 553-2569

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$4,975

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,197,272

No earlier filing loaded for comparison.

Net Assets

$1,197,272

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin11th percentile

Revenue

$56,693

No earlier filing loaded for comparison.

Expenses

$73,235

No earlier filing loaded for comparison.

Net Income

-$16,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $1,197,272Liabilities 2021: $0Net Assets 2021: $1,197,2722021Assets 2022: $1,218,888Liabilities 2022: $0Net Assets 2022: $1,218,8882022Assets 2023: $1,274,139Liabilities 2023: $0Net Assets 2023: $1,274,1392023Assets 2024: $1,234,623Liabilities 2024: $0Net Assets 2024: $1,234,6232024Assets 2025: $1,241,410Liabilities 2025: $0Net Assets 2025: $1,241,4102025

Highlighted filing

2021

Assets$1,197,272
Liabilities$0
Net Assets$1,197,272
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $56,693Expenses 2021: $73,235Net Income 2021: -$16,5422021Revenue 2022: $107,984Expenses 2022: $86,341Net Income 2022: $21,6432022Revenue 2023: $128,908Expenses 2023: $72,925Net Income 2023: $55,9832023Revenue 2024: $36,692Expenses 2024: $76,087Net Income 2024: -$39,3952024Revenue 2025: $85,921Expenses 2025: $79,302Net Income 2025: $6,6192025

Highlighted filing

2021

Revenue$56,693
Expenses$73,235
Net Income-$16,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BNY MELLON N ATrustee-$4,975-$4,975
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWILLIAM PENN CHARTER SCHGENERAL OPERATING PURPOSESPCPHILADELPHIA, PA, US$65,462
Filing and Contact Details

Filer

Filer Name
Wallace E a & M L Ud 91144
EIN
23-6226964
Phone
2155532569
Address
PO BOX 185, PITTSBURGH, PA 15230-0185

Signing Officer

Name
Michael Stagis
Title
Vice President
Phone
2155532569
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Raw XML Appendix283 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/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0743
IRS990PF/DistributableAmountGrp/TotalTaxAmt0743
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0744
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01788
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01045
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0301
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt01010
TaxesSchedule/TaxesDetail/Amt1894
TaxesSchedule/TaxesDetail/Amt2894
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - INCOME
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STAGIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155532569
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE E A & M L UD 91144
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0236226964
ReturnHeader/Filer/PhoneNum02155532569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152300185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-31T13:00:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,272
Liabilities
$0
Net assets
$1,197,272
Revenue
$56,693
Expenses
$73,235
Net income
-$16,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.07$0.02