Wayne a and Margaret J Wallace Foundation

990PF • Fiscal year 2017 • EIN 27-1940147

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

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.

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-1528%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-6.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$373,286

Down $24,303 (-6.1%) from 2016

Net Assets

Down

$373,286

Down $24,303 (-6.1%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin2nd percentile

Revenue

Down

$1,591

Down $96 (-5.7%) from 2016

Expenses

$25,894

Up $120 (+0.5%) from 2016

Net Income

Down

-$24,303

Down $216 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2017

Assets$373,286

Liabilities$0

Net Assets$373,286

Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2017

Revenue$1,591

Expenses$25,894

Net Income-$24,303

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Feb 20, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay77th 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: 2018-02-20
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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	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
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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	1	Broken Arrow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	El Paso
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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/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Belen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NM
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	19458
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	19458
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	20423
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	43755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	72972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	72761
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	72761
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	147052
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	5542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	20423
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	43755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	72972
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	25000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	5542
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	219813
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	214271
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	34
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Tax Expense
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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	2018-02-20
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	31D43DED04AF986AB0CCF385FECB73CEBE9AC2C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	31D43DED04AF986AB0CCF385FECB73CEBE9AC2C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.164.39.210
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	16:08:15
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	2018-03-15T11:27:03-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $373,286
Liabilities: $0
Net assets: $373,286
Revenue: $1,591
Expenses: $25,894
Net income: -$24,303

	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