Civic Intelligence

Brian and Sheila Waller Foundation

990PF • Fiscal year 2017 • EIN 26-0497751

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
1454 30th StWest Des Moines, IA 50266

(515) 223-0519

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1648%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$134,196

Down $77,296 (-37%) from 2016

Net Assets

Down

$129,938

Down $81,554 (-39%) from 2016

Liabilities

Up

$4,258

Up $4,258 from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$2,939

Down $103,495 (-97%) from 2016

Expenses

Down

$51,368

Down $62 (-0.1%) from 2016

Net Income

Down

-$48,429

Down $103,433 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$134,196
Liabilities$4,258
Net Assets$129,938
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$2,939
Expenses$51,368
Net Income-$48,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WALLERVice President-$0--
STEVEN SIMONPresident-$0--
SANDY ALLISONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brian and Sheila Waller Foundation
EIN
26-0497751
Phone
5152230519
Address
1454 30TH ST, WEST DES MOINES, IA 50266

Signing Officer

Name
Brian Waller
Title
Vice President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven V Small CPA
Address
4090 WESTOWN PKWY STE A1, WEST DES MOINES, IA 50266-6760
Preparer
Steven V Small CPA
Phone
5152221735
Raw XML Appendix287 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21107 PARK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3354 LAJUNE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41655 HAWTHORNE RIDGE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IDA GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1IDA GROOVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2IDA GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3IDA GROOVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd051445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd151445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd251445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd351445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd450263
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CHECKS WRITTEN IN EXCESS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04258
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02104
TaxesSchedule/TaxesDetail/Amt02104
TaxesSchedule/TaxesDetail/CategoryTxt0TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02104
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN AND SHEILA WALLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0260497751
ReturnHeader/Filer/PhoneNum05152230519
ReturnHeader/Filer/USAddress/AddressLine1Txt01454 30TH ST
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391876576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN V SMALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04090 WESTOWN PKWY STE A1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502666760
ReturnHeader/PreparerPersonGrp/PhoneNum05152221735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN V SMALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:08:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,196
Liabilities
$4,258
Net assets
$129,938
Revenue
$2,939
Expenses
$51,368
Net income
-$48,429
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