Civic Intelligence

Wallis Family Foundation

990EZ • Fiscal year 2012 • EIN 26-3537593

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
12701 Directors Drive77477
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-514%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,769

Down $18,779 (-39%) from 2011

Net Assets

Down

$29,769

Down $15,699 (-35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,655

Down $56,921 (-94%) from 2011

Expenses

Down

$22,434

Down $2,741 (-11%) from 2011

Net Income

Down

-$18,779

Down $54,180 (-153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $10,067Net Assets 2010: $10,0672010Assets 2011: $48,548Liabilities 2011: $3,080Net Assets 2011: $45,4682011Assets 2012: $29,769Net Assets 2012: $29,7692012Assets 2013: $10,706Net Assets 2013: $10,7062013Assets 2014: $16,760Net Assets 2014: $16,7602014Assets 2022: $0Net Assets 2022: -$272022

Highlighted filing

2012

Assets$29,769
Liabilities-
Net Assets$29,769
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $33,300Expenses 2010: $34,176Net Income 2010: -$8762010Revenue 2011: $60,576Expenses 2011: $25,175Net Income 2011: $35,4012011Revenue 2012: $3,655Expenses 2012: $22,434Net Income 2012: -$18,7792012Revenue 2013: -$12,675Expenses 2013: $6,388Net Income 2013: -$19,0632013Revenue 2014: $29,891Expenses 2014: $23,837Net Income 2014: $6,0542014Revenue 2022: $0Expenses 2022: $60Net Income 2022: -$602022

Highlighted filing

2012

Revenue$3,655
Expenses$22,434
Net Income-$18,779
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Medical & education assistance

Filing and Contact Details

Filer

EIN
26-3537593
Raw XML Appendix156 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
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IRS990EZ/CashSavingsAndInvestments/BOY048548
IRS990EZ/CashSavingsAndInvestments/EOY029769
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18779
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome038004
IRS990EZ/GrantsAndSimilarAmountsPaid016000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038010
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045468
IRS990EZ/NetAssetsOrFundBalancesBOY045468
IRS990EZ/NetAssetsOrFundBalances/EOY029769
IRS990EZ/NetAssetsOrFundBalancesEOY029769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK WALLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANA SCHNITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN J MUSIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03080
IRS990EZ/OtherExpensesTotal06434
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Epilepsy Research
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EPILEPSY FOUNDATION 2640 FOUNTAIN VIEW DR., HOUSTON, TX 77057
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034355
IRS990EZ/SpecialEventsNetIncomeLoss03649
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03080
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012701 DIRECTORS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STAFFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077477
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER VILLAREAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08328865300
IRS990EZ/TotalAssets/BOY048548
IRS990EZ/TotalAssets/EOY029769
IRS990EZ/TotalExpenses022434
IRS990EZ/TotalProgramServiceExpenses015500
IRS990EZ/TotalRevenue03655
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083073
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045661
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0222818
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090222818
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038004
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083073
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056080
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045661
IRS990ScheduleA/Total509/Total0222818
IRS990ScheduleA/TotalSupportTotal/Total0222833
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming039951
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming038004
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming038004
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-1947
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming09000
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming09000
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming030951
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming030951
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0EPILEPSY RESEARCH CASH CONTRIBUTION EPILEPSY FOUNDATION NONE CASH 08/22/2012 15500. 15500. 15500. DOWN SYNDROME RESEARCH CASH CONTRIBUTION RESEARCH DOWN SYNDROME NONE 500. 500. 500.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 839. WEBSITE 5595.
IRS990ScheduleO/GeneralExplanation/Explanation2TAX PAYABLE 3080.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263537593
ReturnHeader/Filer/Name/BusinessNameLine10WALLIS FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone08328865300
ReturnHeader/Filer/USAddress/AddressLine1012701 DIRECTORS DRIVE
ReturnHeader/Filer/USAddress/City0STAFFORD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077477
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARK WALLIS
ReturnHeader/Officer/Phone08328865300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK J HAMLIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010701 CORPORATE DR SUITE 292
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAFFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774774096
ReturnHeader/Preparer/Name0PEGGY PILETERE
ReturnHeader/Preparer/Phone02812400009
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T08:31:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,769
Liabilities
-
Net assets
$29,769
Revenue
$3,655
Expenses
$22,434
Net income
-$18,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$16.8$16.8$29.9$23.8$6.05
2013Detailed filing. Detailed filing data is available for this year.$10.7$10.7$12.7$6.39$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.8$3.66$22.4$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$3.08$45.5$60.6$25.2$35.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$33.3$34.2$0.88