Civic Intelligence

Brian and Sheila Waller Foundation

990PF • Fiscal year 2012 • EIN 26-0497751

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization Profile
1454 30th St50266
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

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$163,375

Down $8,395 (-4.9%) from 2011

Net Assets

Down

$163,375

Down $8,395 (-4.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,907

Down $9,111 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $171,770Liabilities 2011: $0Net Assets 2011: $171,7702011Assets 2012: $163,375Liabilities 2012: $0Net Assets 2012: $163,3752012Assets 2013: $170,301Liabilities 2013: $0Net Assets 2013: $170,3012013Assets 2014: $166,173Liabilities 2014: $0Net Assets 2014: $166,1732014Assets 2015: $156,488Liabilities 2015: $0Net Assets 2015: $156,4882015Assets 2016: $211,492Liabilities 2016: $0Net Assets 2016: $211,4922016Assets 2017: $134,196Liabilities 2017: $4,258Net Assets 2017: $129,9382017Assets 2018: $65,592Liabilities 2018: $0Net Assets 2018: $65,5922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$163,375
Liabilities$0
Net Assets$163,375
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $46,0182011Expenses 2012: $36,9072012Revenue 2013: $56,006Expenses 2013: $49,080Net Income 2013: $6,9262013Revenue 2014: $39,056Expenses 2014: $43,184Net Income 2014: -$4,1282014Revenue 2015: $33,317Expenses 2015: $43,002Net Income 2015: -$9,6852015Revenue 2016: $106,434Expenses 2016: $51,430Net Income 2016: $55,0042016Revenue 2017: $2,939Expenses 2017: $51,368Net Income 2017: -$48,4292017Revenue 2018: -$26,932Expenses 2018: $37,414Net Income 2018: -$64,3462018Revenue 2019: -$59,142Expenses 2019: $6,450Net Income 2019: -$65,5922019

Highlighted filing

2012

Revenue-
Expenses$36,907
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY ALLISONSecretary-$0--
STEVEN SIMONPresident-$0--
BRIAN WALLERVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPINDIDA GROVE, IA, US$12,000
Paid Grant-SCHOLARSHIPINDIDA GROVE, IA, US$12,000
Paid Grant-SCHOLARSHIPINDIDA GROVE, IA, US$6,000
Paid Grant-SCHOLARSHIPINDIDA GROVE, IA, US$6,000
Filing and Contact Details

Filer

EIN
26-0497751
Raw XML Appendix341 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-10-26
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24000 ONCOTHYREON INC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SANDY ALLISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEVEN SIMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRIAN WALLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115645 BEECHTREE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121454 30TH STREET
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BRIAN WALLER
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101454 30TH ST STE 203
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0IND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1IND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3IND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0JEREMY MASS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1JACOB BOTTJEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2KAYLEE SPOTTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3KATIE KALIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115569 330TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0IDA GROVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1IDA GROVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2IDA GROVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3IDA GROVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode051445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode151445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode251445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode351445
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear036000
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
IRS990ScheduleB/ContributorInfo/AggregateContributions025071
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101454 30TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WEST DES MOINES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode050266
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0BRIAN WALLER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-13
IRS990ScheduleB/NoncashProperty/FairMarketValue025071
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0MEDIVATION INC
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue02
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0150
OtherExpensesSchedule/OtherExpenses/Description0BROKERAGE CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260497751
ReturnHeader/Filer/Name/BusinessNameLine10BRIAN AND SHEILA WALLER FOUNDATION
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone05152230519
ReturnHeader/Filer/USAddress/AddressLine101454 30TH ST
ReturnHeader/Filer/USAddress/City0WEST DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050266
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0BRIAN WALLER
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN V SMALL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104090 WESTOWN PKWY STE A1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0502666760
ReturnHeader/Preparer/Name0STEVEN V SMALL CPA
ReturnHeader/Preparer/Phone05152221735
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T13:30:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,375
Liabilities
$0
Net assets
$163,375
Revenue
-
Expenses
$36,907
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.06$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.27$0.37$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.03$0.51$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.06$0.51$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.33$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.39$0.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.56$0.49$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.37
2011Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.46