Civic Intelligence

The Benjamin and Jaime Wall Charitable Fund

990PF • Fiscal year 2011 • EIN 27-1650663

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

1109 Main Street No B29526
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$63,240

No earlier filing loaded for comparison.

Net Assets

$63,240

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$54,186

No earlier filing loaded for comparison.

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 2011: $63,240Liabilities 2011: $0Net Assets 2011: $63,2402011Assets 2012: $1,024,949Liabilities 2012: $0Net Assets 2012: $1,024,9492012Assets 2013: $1,001,871Liabilities 2013: $0Net Assets 2013: $1,001,8712013Assets 2014: $961,702Liabilities 2014: $0Net Assets 2014: $961,7022014Assets 2015: $890,989Liabilities 2015: $0Net Assets 2015: $890,9892015Assets 2016: $701,921Liabilities 2016: $0Net Assets 2016: $701,9212016Assets 2017: $545,019Liabilities 2017: $0Net Assets 2017: $545,0192017Assets 2018: $391,142Liabilities 2018: $0Net Assets 2018: $391,1422018Assets 2020: $33,266Liabilities 2020: $0Net Assets 2020: $33,2662020Assets 2021: $37,252Liabilities 2021: $0Net Assets 2021: $37,2522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$63,240
Liabilities$0
Net Assets$63,240

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $54,1862011Expenses 2012: $49,1002012Revenue 2013: $34,131Expenses 2013: $57,209Net Income 2013: -$23,0782013Revenue 2014: $50,996Expenses 2014: $91,165Net Income 2014: -$40,1692014Revenue 2015: $20,842Expenses 2015: $91,555Net Income 2015: -$70,7132015Revenue 2016: $7,706Expenses 2016: $196,774Net Income 2016: -$189,0682016Revenue 2017: $39,389Expenses 2017: $196,291Net Income 2017: -$156,9022017Revenue 2018: $43,056Expenses 2018: $196,933Net Income 2018: -$153,8772018Revenue 2020: $18,759Expenses 2020: $194,064Net Income 2020: -$175,3052020Revenue 2021: $6,536Expenses 2021: $2,550Net Income 2021: $3,9862021Revenue 2022: $1,332Expenses 2022: $38,584Net Income 2022: -$37,2522022

Highlighted filing

2011

Revenue-
Expenses$54,186
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN R WALL IIDirector-$0--
JAIME MOORE WALLDirector-$0--
KAREN L HORTONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantCONVERSE COLLEGE - ANNUAL FUNDEDUCATIONALPUBLICSPARTANBURG, SC, US$60,000
Paid GrantCONVERSE COLLEGEEDUCATIONALPUBLICSPARTANBURG, SC, US$25,000
Approved Future GrantCONVERSE COLLEGE - RESIDENCE HALL FUNDEDUCATIONALPUBLICSPARTANBURG, SC, US$15,000
Approved Future GrantUSC UPSTATE FOUNDATIONEDUCATIONALPUBLICSPARTANBURG, SC, US$15,000
Paid GrantDAVIDSON COLLEGEEDUCATIONALPUBLICDAVIDSON, NC, US$6,000
Paid GrantUSC UPSTATE FOUNDATIONEDUCATIONALPUBLICSPARTANBURG, SC, US$5,000
Paid GrantWOODBERRY FOREST SCHOOLEDUCATIONALPUBLICWOODBERRY FOREST, VA, US$4,000
Paid GrantGLEN SPRINGS ACADEMYEDUCATIONALPUBLICPAULINE, SC, US$2,500
Paid GrantUNITED WAY OF THE PIEDMONTCHARITABLEPUBLICPAULINE, SC, US$2,500
Paid GrantTHE ARTS PARTNERSHIP OF GREATER SPARTANBURGEDUCATIONALPUBLICSPARTANBURG, SC, US$2,000
Paid GrantSPARTANBURG REGIONAL FOUNDATIONCHARITABLEPUBLICSPARTANBURG, SC, US$1,250
Paid GrantPALMETTO COUNCILEDUCATIONALPUBLICSPARTANBURG, SC, US$1,000
Paid GrantSAVANNAH COUNTRY DAY SCHOOLEDUCATIONALPUBLICSAVANNAH, GA, US$250
Filing and Contact Details

Filer

EIN
27-1650663
Raw XML Appendix394 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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AccountingFeesSchedule/AccountingFees/Amount01615
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01615
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/BalanceSheets/CashBOY0117426
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal063240
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03493
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03493
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03493
IRS990PF/DistributableAmount/MinimumInvestmentReturn03493
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances070933
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01064
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03493
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets069869
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets070933
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BENJAMIN R WALL II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAIME MOORE WALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KAREN L HORTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101200 PARTRIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111200 PARTRIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121109 MAIN STREET SUITE B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SPARTANBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SPARTANBURG
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KAREN HORTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08434886299
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101109 MAIN STREET SUITE B
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CONWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0SC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8EDUCATIONAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GLEN SPRINGS ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PALMETTO COUNCIL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SPARTANBURG REGIONAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16UNITED WAY OF THE PIEDMONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17USC UPSTATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18WOODBERRY FOREST SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE ARTS PARTNERSHIP OF GREATER SPARTANBURG
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10580 EAST MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1719
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 99
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13420 S CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14824 STILLWOOD DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15101 EAST WOOD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 99
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17800 UNIVERSITY WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18898 WOODBERRY FOREST ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19200 EAST ST JOHN STREET
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03493
IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear088942
IRS990PF/UndistributedIncome/ExcessFromCurrentYear046007
IRS990PF/UndistributedIncome/ExcessFromYear1042935
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount03048
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome03048
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome023
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks023
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271650663
ReturnHeader/Filer/Name/BusinessNameLine10THE BENJAMIN AND JAIME WALL CHARITABLE FUND
ReturnHeader/Filer/NameControl0BENJ
ReturnHeader/Filer/Phone08434886299
ReturnHeader/Filer/USAddress/AddressLine101109 MAIN STREET NO B
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029526
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0KAREN HORTON
ReturnHeader/Officer/Phone08434886299
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0570801130
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SAPP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104728 JENN DR SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MYRTLE BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029577
ReturnHeader/Preparer/Name0LARRY G TUTTLE CPA
ReturnHeader/Preparer/Phone08434488334
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:21:02-05:00

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