Wayne a and Margaret J Wallace Foundation

990PF • Fiscal year 2016 • EIN 27-1940147

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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.

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-1428%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$397,589

Down $24,087 (-5.7%) from 2015

Net Assets

Down

$397,589

Down $24,087 (-5.7%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin2nd percentile

Revenue

$1,687

Up $810 (+92%) from 2015

Expenses

Down

$25,774

Down $16,093 (-38%) from 2015

Net Income

-$24,087

Up $16,903 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2016

Assets$397,589

Liabilities$0

Net Assets$397,589

Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2016

Revenue$1,687

Expenses$25,774

Net Income-$24,087

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 27, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Wayne A Wallace deceased	President	-	$0	-	-
Karen Moore	Vice-President	-	$0	-	-
Ronald J Wallace	Director	-	$0	-	-
Ryan Moore	Director	-	$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: 2017-04-27
Discuss with paid preparer: Yes

Preparer

Firm: Schmitz & Burwell PLLC
Address: 2524 E 71st Street Suite B, Tulsa, OK 74136
Preparer: Alan R Schmitz
Phone: 9182803680

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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/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	419785
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	6297
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	419785
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Wayne A Wallace deceased
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Karen Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Ronald J Wallace
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Ryan Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Vice-President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	PO Box 2230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	PO Box 2230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	335 Crimson Cloud
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	10928 S Joplin Ave
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	El Paso
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt	0	[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Karen Moore
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	New Mexico Boys & Girls Ranch
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	87002
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	25000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	20640
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	20640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	20423
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	43755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	72972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	72761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	39676
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	39676
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	214271
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	4360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	20423
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	43755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	72972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	72761
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	25000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	4360
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	253947
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	249587
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	9
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Tax Expense
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Karen Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9182899408
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Wayne A and Margaret J Wallace
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	WAYN
ReturnHeader/Filer/EIN	0	271940147
ReturnHeader/Filer/PhoneNum	0	9182899408
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 2230
ReturnHeader/Filer/USAddress/CityNm	0	Broken Arrow
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OK
ReturnHeader/Filer/USAddress/ZIPCd	0	74013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E3AF9006411F628450510B8253B4BC4A15206188
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E3AF9006411F628450510B8253B4BC4A15206188
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.164.39.210
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464206735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Schmitz & Burwell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2524 E 71st Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	74136
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9182803680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Alan R Schmitz
ReturnHeader/ReturnTs	0	2017-04-28T09:51:09-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $397,589
Liabilities: $0
Net assets: $397,589
Revenue: $1,687
Expenses: $25,774
Net income: -$24,087

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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