Civic Intelligence

Wallace E Wally Kirkpatrick Family Foundation

990PF • Fiscal year 2013 • EIN 26-1206157

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
315 Wynn Drive Suite 235805

(256) 837-8004

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-15320%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$64,950

No earlier filing loaded for comparison.

Net Assets

$64,950

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

$257

No earlier filing loaded for comparison.

Expenses

$39,629

No earlier filing loaded for comparison.

Net Income

-$39,372

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 2013: $64,950Liabilities 2013: $0Net Assets 2013: $64,9502013Assets 2014: $33,151Liabilities 2014: $20Net Assets 2014: $33,1312014Assets 2015: $17,110Liabilities 2015: $0Net Assets 2015: $17,1102015Assets 2016: $74,537Liabilities 2016: $22Net Assets 2016: $74,5152016Assets 2017: $224,188Liabilities 2017: $500Net Assets 2017: $223,6882017Assets 2018: $171,048Liabilities 2018: $0Net Assets 2018: $171,0482018Assets 2019: $111,639Liabilities 2019: $0Net Assets 2019: $111,6392019Assets 2020: $1,101,582Liabilities 2020: $0Net Assets 2020: $1,101,5822020Assets 2021: $1,064,788Liabilities 2021: $0Net Assets 2021: $1,064,7882021Assets 2022: $1,002,088Liabilities 2022: $0Net Assets 2022: $1,002,0882022Assets 2023: $976,500Liabilities 2023: $0Net Assets 2023: $976,5002023Assets 2024: $932,785Liabilities 2024: $0Net Assets 2024: $932,7852024

Highlighted filing

2013

Assets$64,950
Liabilities$0
Net Assets$64,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $257Expenses 2013: $39,629Net Income 2013: -$39,3722013Revenue 2014: $83Expenses 2014: $31,902Net Income 2014: -$31,8192014Revenue 2015: $25,027Expenses 2015: $41,048Net Income 2015: -$16,0212015Revenue 2016: $100,139Expenses 2016: $42,734Net Income 2016: $57,4052016Revenue 2017: $200,029Expenses 2017: $50,856Net Income 2017: $149,1732017Revenue 2018: $2,402Expenses 2018: $55,042Net Income 2018: -$52,6402018Revenue 2019: $2,692Expenses 2019: $62,053Net Income 2019: -$59,3612019Revenue 2020: $1,082,987Expenses 2020: $93,044Net Income 2020: $989,9432020Revenue 2021: $8,792Expenses 2021: $45,586Net Income 2021: -$36,7942021Revenue 2022: $9,816Expenses 2022: $72,516Net Income 2022: -$62,7002022Revenue 2023: $40,639Expenses 2023: $66,227Net Income 2023: -$25,5882023Revenue 2024: $45,592Expenses 2024: $89,307Net Income 2024: -$43,7152024

Highlighted filing

2013

Revenue$257
Expenses$39,629
Net Income-$39,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLACE E KIRKPATRICKPresident-$0--
STEPHEN J KIRKPATRICKDirector-$0--
MICHAEL A KIRKPATRICKSecretary/Treasurer-$0--
GAYLE T MILTONDirector-$0--
Filing and Contact Details

Filer

EIN
26-1206157
Phone
2568378004

Signing Officer

Name
Wallace E Kirkpatrick
Title
President
Phone
2568378004
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Cecelia Hill
Phone
2565331720
Raw XML Appendix322 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11MISCELLANEOUS CONTRIBUTIONS UNDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12UAH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102745 BOB WALLACE AVE STE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12225 CHURCH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13701 ANDREW JACKSON WAY NORTHEAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode035805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode135801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode235801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode3358013507
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038608
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03196
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt063964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057388
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0175649
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt063964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057388
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038608
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035412
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0175649
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0140237
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0486
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE E KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568378004
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALLACE E KIRKPATRICK FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0261206157
ReturnHeader/Filer/PhoneNum02568378004
ReturnHeader/Filer/USAddress/AddressLine10315 WYNN DRIVE SUITE 2
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631159865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEASON & NALLEY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565331720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECELIA HILL
ReturnHeader/ReturnTs02014-05-15T11:07:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,950
Liabilities
$0
Net assets
$64,950
Revenue
$257
Expenses
$39,629
Net income
-$39,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.08$0.09$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.20$0.05$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.04$0.04