Civic Intelligence

Wallace-Ferree Memorial Foundation

990PF • Fiscal year 2012 • EIN 23-7046794

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

243 Twin Hills Drive15216
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$115,978

No earlier filing loaded for comparison.

Net Assets

$115,978

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,704

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $115,978Liabilities 2012: $0Net Assets 2012: $115,9782012Assets 2013: $108,195Liabilities 2013: $0Net Assets 2013: $108,1952013Assets 2014: $103,985Liabilities 2014: $0Net Assets 2014: $103,9852014Assets 2015: $99,367Liabilities 2015: $0Net Assets 2015: $99,3672015Assets 2016: $94,953Liabilities 2016: $0Net Assets 2016: $94,9532016Assets 2017: $91,558Liabilities 2017: $0Net Assets 2017: $91,5582017Assets 2018: $84,462Liabilities 2018: $0Net Assets 2018: $84,4622018Assets 2019: $83,939Liabilities 2019: $0Net Assets 2019: $83,9392019Assets 2020: $80,313Liabilities 2020: $0Net Assets 2020: $80,3132020Assets 2021: $74,964Liabilities 2021: $0Net Assets 2021: $74,9642021Assets 2022: $72,030Liabilities 2022: $0Net Assets 2022: $72,0302022Assets 2023: $68,775Liabilities 2023: $0Net Assets 2023: $68,7752023Assets 2024: $65,660Liabilities 2024: $0Net Assets 2024: $65,6602024

Highlighted filing

2012

Assets$115,978
Liabilities$0
Net Assets$115,978

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KExpenses 2012: $9,7042012Revenue 2013: $0Expenses 2013: $7,783Net Income 2013: -$7,7832013Revenue 2014: $2,501Expenses 2014: $6,711Net Income 2014: -$4,2102014Revenue 2015: $2,562Expenses 2015: $7,180Net Income 2015: -$4,6182015Revenue 2016: $2,283Expenses 2016: $6,697Net Income 2016: -$4,4142016Revenue 2017: $3,234Expenses 2017: $6,629Net Income 2017: -$3,3952017Revenue 2018: -$406Expenses 2018: $6,690Net Income 2018: -$7,0962018Revenue 2019: $5,751Expenses 2019: $6,274Net Income 2019: -$5232019Revenue 2020: $3,058Expenses 2020: $6,684Net Income 2020: -$3,6262020Revenue 2021: $2,738Expenses 2021: $8,087Net Income 2021: -$5,3492021Revenue 2022: $2,149Expenses 2022: $5,083Net Income 2022: -$2,9342022Revenue 2023: $2,678Expenses 2023: $5,933Net Income 2023: -$3,2552023Revenue 2024: $2,768Expenses 2024: $5,883Net Income 2024: -$3,1152024

Highlighted filing

2012

Revenue-
Expenses$9,704
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly W WillnerDirector-$0--
Elizabeth W SchofieldDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWestern Pennsylvania Humane SocietyCharitableTax ExemptPittsburgh, PA, US$1,000
Paid GrantThe Childrens InstituteCharitableTax ExemptPittsburgh, PA, US$650
Paid GrantThe Salvation ArmyCharitableTax ExemptCarnegie, PA, US$500
Paid GrantDisabled American VeteransCharitableTax ExemptPittsburgh, PA, US$500
Paid GrantFamily HospiceCharitableTax ExemptPittsburgh, PA, US$500
Paid GrantMt Lebanon Presbyterian ChurchCharitableTax ExemptPittsburgh, PA, US$480
Paid GrantAnimal Rescue LeagueCharitableTax ExemptPittsburgh, PA, US$420
Paid GrantSt Jude Children's Research HospitalCharitableTax ExemptMemphis, TN, US$350
Paid GrantYoung LifeCharitableTax ExemptColorado Springs, CO, US$250
Paid GrantThe Volunteer Fire Company of Mt LebanonCharitableTax ExemptMt Lebanon, PA, US$100
Paid GrantMt Lebanon Police AssociationCharitableTax ExemptMt Lebanon, PA, US$100
Paid GrantMt Lebanon PACharitableTax exemptMt Lebanon, PA, US$50
Filing and Contact Details

Filer

EIN
23-7046794
Raw XML Appendix388 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/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0257
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome05503
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis350000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-12-31
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06311
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Beverly W Willner
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Elizabeth W Schofield
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10243 Twin Hills Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11313 Queensberry Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Pittsburgh
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear404446
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IRS990PF/QualifyingDistributions/ExpensesAndContributions04900
IRS990PF/QualifyingDistributions/QualifyingDistributions04900
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0The Foundation makes only unsolicited contributions to preselected charitable organizations.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04123415574
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10243 Twin Hills Drive
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0None
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10The Foundation Distributes funds only to Preselected Charities
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount750
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Western Pennsylvania Humane Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Young Life
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12The Volunteer Fire Company of Mt Lebanon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Mt Lebanon Police Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14The Salvation Army
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Disabled American Veterans
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16The Childrens Institute
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Mt Lebanon PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18St Jude Children's Research Hospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19Family Hospice
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110Mt Lebanon Presbyterian Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111Animal Rescue League
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Tax exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101101 Western Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 2920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12555 Washington Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13555 Washington Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14700 North Bell Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151000 Liberty Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161405 Shady Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17555 Washington Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18501 St Judes Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1950 Moffett Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110Mt Lebanon Boulevard
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1116620 Hamilton Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Pittsburgh
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Colorado Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Mt Lebanon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Mt Lebanon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Carnegie
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Pittsburgh
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Pittsburgh
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Mt Lebanon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Memphis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Pittsburgh
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Pittsburgh
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Pittsburgh
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode015233
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode215228
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode315228
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode415106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode515222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode615217
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode715228
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode838105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode915243
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1015228
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1115206
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04900
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01362
IRS990PF/UndistributedIncome/AppliedToYear103538
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06311
IRS990PF/UndistributedIncome/QualifyingDistributions04900
IRS990PF/UndistributedIncome/UndistributedIncomeCY04949
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03538
LegalFeesSchedule/LegalFees/AdjustedNetIncome03677
LegalFeesSchedule/LegalFees/Amount03677
LegalFeesSchedule/LegalFees/Category0Legal Fees
LegalFeesSchedule/LegalFees/NetInvestmentIncome03677
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome045
OtherExpensesSchedule/OtherExpenses/Description0Bank Service Charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome045
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks045
TaxesSchedule/Taxes/AdjustedNetIncome0257
TaxesSchedule/Taxes/Amount0257
TaxesSchedule/Taxes/Category0Tax on investment income
TaxesSchedule/Taxes/NetInvestmentIncome0257
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237046794
ReturnHeader/Filer/Name/BusinessNameLine10Wallace Ferree Memorial Foundation
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone04123415574
ReturnHeader/Filer/USAddress/AddressLine10243 Twin Hills Drive
ReturnHeader/Filer/USAddress/City0Pittsburgh
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015216
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Beverly W Willner
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert Thomas Kurp CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 293
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Murrysville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015668
ReturnHeader/Preparer/Name0Robert Thomas Kurp CPA
ReturnHeader/Preparer/Phone04125593226
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T04:42:32-00:00

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