Civic Intelligence

Wayne a and Margaret J Wallace Foundation

990PF • Fiscal year 2015 • EIN 27-1940147

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

Organization Profile
PO Box 2230Broken Arrow, OK 74013

(918) 289-9408

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-4674%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$421,676

No earlier filing loaded for comparison.

Net Assets

$421,676

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

$877

No earlier filing loaded for comparison.

Expenses

$41,867

No earlier filing loaded for comparison.

Net Income

-$40,990

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.

$600K$400K$200K$0Assets 2015: $421,676Liabilities 2015: $0Net Assets 2015: $421,6762015Assets 2016: $397,589Liabilities 2016: $0Net Assets 2016: $397,5892016Assets 2017: $373,286Liabilities 2017: $0Net Assets 2017: $373,2862017Assets 2020: $311,694Liabilities 2020: $0Net Assets 2020: $311,6942020Assets 2021: $293,855Liabilities 2021: $0Net Assets 2021: $293,8552021Assets 2022: $279,004Liabilities 2022: $0Net Assets 2022: $279,0042022Assets 2023: $289,921Liabilities 2023: $0Net Assets 2023: $289,9212023Assets 2024: $292,647Liabilities 2024: $0Net Assets 2024: $292,6472024

Highlighted filing

2015

Assets$421,676
Liabilities$0
Net Assets$421,676
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2015: $877Expenses 2015: $41,867Net Income 2015: -$40,9902015Revenue 2016: $1,687Expenses 2016: $25,774Net Income 2016: -$24,0872016Revenue 2017: $1,591Expenses 2017: $25,894Net Income 2017: -$24,3032017Revenue 2020: $1,740Expenses 2020: $24,405Net Income 2020: -$22,6652020Revenue 2021: $1,204Expenses 2021: $19,043Net Income 2021: -$17,8392021Revenue 2022: $3,021Expenses 2022: $17,872Net Income 2022: -$14,8512022Revenue 2023: $12,340Expenses 2023: $1,423Net Income 2023: $10,9172023Revenue 2024: $20,233Expenses 2024: $17,507Net Income 2024: $2,7262024

Highlighted filing

2015

Revenue$877
Expenses$41,867
Net Income-$40,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne A Wallace deceasedPresident-$0--
Karen MooreVice-President-$0--
Ronald J WallaceDirector-$0--
Ryan MooreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wayne A and Margaret J Wallace
EIN
27-1940147
Phone
9182899408
Address
PO Box 2230, Broken Arrow, OK 74013

Signing Officer

Name
Karen Moore
Title
Vice President
Phone
9182899408
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Schmitz & Lucenta PLLC
Address
1343 E 71st Street, Tulsa, OK 74136
Preparer
Alan R Schmitz
Phone
9182803680
Raw XML Appendix329 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/PersonNm0Wayne A Wallace deceased
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Karen Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ronald J Wallace
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ryan Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Karen Moore
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MD Anderson Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1New Mexico Boys & Girls Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Texas Tech Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 4464
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 41081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Belen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lubbock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2794091081
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041000
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/AppliedToCurrentYearAmt021006
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt043755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt072972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt072761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039676
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0249587
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020423
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt043755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt072972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt072761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039676
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041429
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020423
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0249587
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0229164
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt038
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt075
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt054
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0108
TaxesSchedule/TaxesDetail/Amt09
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax Expense
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09182899408
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne A and Margaret J Wallace
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0271940147
ReturnHeader/Filer/PhoneNum09182899408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2230
ReturnHeader/Filer/USAddress/CityNm0Broken Arrow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464206735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmitz & Lucenta PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01343 E 71st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09182803680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan R Schmitz
ReturnHeader/ReturnTs02016-02-22T13:00:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,676
Liabilities
$0
Net assets
$421,676
Revenue
$877
Expenses
$41,867
Net income
-$40,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.20$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.12$0.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.03$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.01$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.02$0.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.02$0.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.02$0.26$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.01$0.42$0.41