Civic Intelligence

E Craig Wall Sr Foundation

990PF • Fiscal year 2013 • EIN 23-7095547

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 18, 2014

1109 Main Street Suite B29526
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,113,096

Down $42,687 (-3.7%) from 2012

Net Assets

Down

$1,113,096

Down $42,687 (-3.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,473

Down $2,029,761 (-96%) from 2012

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.

$1.5M$1.0M$500K$0Assets 2012: $1,155,783Liabilities 2012: $0Net Assets 2012: $1,155,7832012Assets 2013: $1,113,096Liabilities 2013: $0Net Assets 2013: $1,113,0962013Assets 2014: $1,208,486Liabilities 2014: $0Net Assets 2014: $1,208,4862014Assets 2015: $1,165,942Liabilities 2015: $0Net Assets 2015: $1,165,9422015Assets 2016: $1,135,540Liabilities 2016: $0Net Assets 2016: $1,135,5402016Assets 2017: $945,090Liabilities 2017: $0Net Assets 2017: $945,0902017Assets 2018: $967,830Liabilities 2018: $0Net Assets 2018: $967,8302018Assets 2019: $992,831Liabilities 2019: $0Net Assets 2019: $992,8312019Assets 2020: $1,021,682Liabilities 2020: $0Net Assets 2020: $1,021,6822020Assets 2021: $1,074,575Liabilities 2021: $0Net Assets 2021: $1,074,5752021Assets 2022: $1,021,153Liabilities 2022: $0Net Assets 2022: $1,021,1532022Assets 2023: $1,070,477Liabilities 2023: $0Net Assets 2023: $1,070,4772023Assets 2024: $1,245,847Liabilities 2024: $0Net Assets 2024: $1,245,8472024

Highlighted filing

2013

Assets$1,113,096
Liabilities$0
Net Assets$1,113,096

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,112,2342012Expenses 2013: $82,4732013Revenue 2014: $178,808Expenses 2014: $83,418Net Income 2014: $95,3902014Revenue 2015: $31,631Expenses 2015: $74,175Net Income 2015: -$42,5442015Revenue 2016: $42,645Expenses 2016: $73,047Net Income 2016: -$30,4022016Revenue 2017: $76,709Expenses 2017: $267,159Net Income 2017: -$190,4502017Revenue 2018: $45,490Expenses 2018: $22,750Net Income 2018: $22,7402018Revenue 2019: $37,762Expenses 2019: $12,761Net Income 2019: $25,0012019Revenue 2020: $45,193Expenses 2020: $16,342Net Income 2020: $28,8512020Revenue 2021: $81,340Expenses 2021: $28,447Net Income 2021: $52,8932021Revenue 2022: $77,806Expenses 2022: $131,228Net Income 2022: -$53,4222022Revenue 2023: $76,588Expenses 2023: $27,264Net Income 2023: $49,3242023Revenue 2024: $243,125Expenses 2024: $67,755Net Income 2024: $175,3702024

Highlighted filing

2013

Revenue-
Expenses$82,473
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET WALL MARTINTrustee-$0--
NELL WALL OTTOTrustee-$0--
MRS JUDITH A WALLTrustee-$0--
JUDITH WALL GUESTTrustee-$0--
E CRAIG WALL IIITrustee-$0--
BENJAMIN R WALL IITrustee-$0--
KAREN L HORTONTrustee/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantDAVIDSON COLLEGE - E CRAIG WALL JR ACADEMIC CENTERCHARITABLEPUBLICDAVIDSON, NC, US$250,000
Paid GrantCOASTAL EDUCATION FOUNDATIONCHARITABLEPUBLICCONWAY, SC, US$25,176
Paid GrantNORTH CAROLINA BOTANICAL GARDENCHARITABLEPUBLICCHAPEL HILL, NC, US$7,176
Paid GrantUNIVERSITY PRESBYTERIAN CHURCHCHARITABLEPUBLICCHAPEL HILL, NC, US$5,000
Paid GrantTHE WOODS CHARTER SCHOOL FOUNDATIONCHARITABLEPUBLICCHAPEL HILL, NC, US$4,000
Paid GrantBRUNSWICK SCHOOLCHARITABLEEDUCATIONALPUBLICGREENWICH, CT, US$2,900
Paid GrantUNC ARTS & SCIENCE FOUNDATIONCHARITABLEPUBLICCHAPEL HILL, NC, US$2,500
Paid GrantUNC-TVCHARITABLEPUBLICRALEIGH, NC, US$2,500
Paid GrantDAVIDSON COLLEGE - E CRAIG WALL JR ACADEMIC CENTERCHARITABLEPUBLICDAVIDSON, NC, US$1,876
Paid GrantBREAST CANCER ALLIANCECHARITABLEPUBLICGREENWICH, CT, US$1,000
Paid GrantBROOKGREEN GARDENSCHARITABLEPUBLICMURRELLS INLET, SC, US$1,000
Paid GrantDAVIDSON LEARNSCHARITABLEPUBLICDAVIDSON, NC, US$1,000
Paid GrantUNC GLOBAL EDUCATION FUNDCHARITABLEPUBLICCHAPEL HILL, NC, US$1,000
Paid GrantUNC PROGRAM ON PUBLIC LIFECHARITABLEPUBLICCHAPEL HILL, NC, US$1,000
Paid GrantPAWLEYS ISLAND PRESBYTERIAN CHURCHCHARITABLEPUBLICPAWLEYS ISLAND, SC, US$700
Paid GrantFAMILY CENTERS OF GREENWICHCHARITABLEPUBLICGREENWICH, CT, US$600
Paid GrantCENTRAL PARK CONSERVANCYCHARITABLEPUBLICNEW YORK, NY, US$600
Paid GrantBOYS AND GIRLS CLUB OF GREENWICHCHARITABLEPUBLICGREENWICH, CT, US$500
Paid GrantMANHATTAN CHRISTIAN ACADEMYCHARITABLEPUBLICNEW YORK, NY, US$500
Paid GrantMUSEUM OF FINE ARTS HOUSTONCHARITABLEPUBLICHOUSTON, TX, US$500
Paid GrantFS DUBOIS CENTERCHARITABLEPUBLICSTAMFORD, CT, US$400
Paid GrantFIRST CHURCH OF ROUND HILLCHARITABLEPUBLICGREENWICH, CT, US$400
Paid GrantLAUREL HOUSECHARITABLEPUBLICSTAMFORD, CT, US$400
Paid GrantFRIENDS OF NATHAN WITHERELLCHARITABLEPUBLICGREENWICH, CT, US$300
Filing and Contact Details

Filer

EIN
23-7095547
Raw XML AppendixShowing 400 of 610 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01475
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0261
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01214
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee0221345
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee173044
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee1THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10BENJAMIN AND JAIME WALL CHARITABLE FUND
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine11CRAIG AND EMILY WALL FAMILY FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DateOfVerification02014-02-10
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DateOfVerification12014-02-10
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee0JANUARY 1, 2010 TO DECEMBER 31, 2013
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee1APRIL 18, 2011 TO DECEMBER 31, 2013
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount01189349
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount11180809
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02010-01-01
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate12011-04-18
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0ALL GRANTS MUST BE USED BY THE BENJAMIN AND JAMIE WALL CHARITABLE FUND TO ESTABLISH A CAPITAL ENDOWMENT. ALL GRANTS MUST BE USED SOLELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose1ALL GRANTS MUST BE USED BY THE CRAIG AND EMILY WALL FAMILY FOUNDATION TO ESTABLISH A CAPITAL ENDOWMENT. ALL GRANTS MUST BE USED SOLELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification0THE GRANTOR HAS VERIFIED THE GRANTEE'S REPORTS ON A CONSTANT BASIS BECAUSE THE ADMINISTRATOR OF THE FOUNDATION AND THE BENJAMIN AND JAIME WALL CHARITABLE FUND IS THE SAME PERSON.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification1THE GRANTOR HAS VERIFIED THE GRANTEE'S REPORTS ON A CONSTANT BASIS BECAUSE THE ADMINISTRATOR OF THE FOUNDATION AND THE CRAIG AND EMILY WALL FAMILY FOUNDATION IS THE SAME PERSON.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine101109 MAIN STREET SUITE B
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine111109 MAIN STREET SUITE B
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City0CONWAY
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City1CONWAY
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State0SC
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State1SC
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode029526
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode129526
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01082196
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENTS IN TD BANK
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01251679
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-42687
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0219
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss016880
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome022041
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0280
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021445
IRS990PF/BalanceSheets/AccountsReceivable0876
IRS990PF/BalanceSheets/AccountsReceivableBOY01095
IRS990PF/BalanceSheets/AccountsReceivableEOY0876
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0876
IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/BalanceSheets/CashBOY050818
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IRS990PF/BalanceSheets/InvestmentsOtherBOY01099990
IRS990PF/BalanceSheets/InvestmentsOtherEOY01082196
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY03880
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome016880
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0TD BANK SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss016880
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses016880
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0220
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0380
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0600
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01282578
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01267673
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019416
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01248257
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HARRIET WALL MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NELL WALL OTTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MRS JUDITH A WALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JUDITH WALL GUEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4E CRAIG WALL III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BENJAMIN R WALL II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6KAREN L HORTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10313 COUNTRY CLUB ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11375 ROUND HILL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12248 PARKER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 127
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