Civic Intelligence

Wallis Family Charitable Foundation

EIN 27-4195194

Foundation Source 501 Silverside RdSuite 12319809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

7th percentile

-292%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$235,893

Down $749,777 (-76%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$235,893

Down $749,777 (-76%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$148,154

Up $114,265 (+337%) from 2013

Expenses

Up

$581,160

Up $321,918 (+124%) from 2013

Net Income

Down

-$433,006

Down $207,653 (-92%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,211,023Liabilities 2012: $0Net Assets 2012: $1,211,0232012Assets 2013: $985,670Liabilities 2013: $0Net Assets 2013: $985,6702013Assets 2017: $235,893Liabilities 2017: $0Net Assets 2017: $235,8932017

Highlighted filing

2017

Assets$235,893
Liabilities$0
Net Assets$235,893
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $99,2102012Revenue 2013: $33,889Expenses 2013: $259,242Net Income 2013: -$225,3532013Revenue 2017: $148,154Expenses 2017: $581,160Net Income 2017: -$433,0062017

Highlighted filing

2017

Revenue$148,154
Expenses$581,160
Net Income-$433,006
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$235,893
Liabilities
$0
Net assets
$235,893
Revenue
$148,154
Expenses
$581,160
Net income
-$433,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.15$0.58$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.26$0.23
2012Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 24, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WallisVP / Director-$0--
W Mark WallisPres / Director / Sec-$0--
Filing and Contact Details

Filer

EIN
27-4195194
In Care Of
% FOUNDATION SOURCE
Phone
8008391754

Signing Officer

Name
W Mark Wallis
Title
President
Phone
8008391754
Signed
2014-08-24
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 467 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02013-10-16
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01251322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.170735
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0245050
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Wilmington
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Assistance for the foreign mission work of The Church of Christ at Pearl Harbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Expenditure Responsibility
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Prentice A. Meador, Jr. Endowed Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Missions Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Haiti Mission Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Haiti Mission Trip: food distribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7sponsorship of the Haiti Mission: septic tank at the orphanage, rent at the orphanage, school/church rent and support of Lucner Pierre's participation in mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CHURCH OF CHRIST AT PEARL HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11HIS HANDS MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12LIPSCOMB UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13LITTLETON CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14LITTLETON CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15LITTLETON CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16LITTLETON CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17LITTLETON CHURCH OF CHRIST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121 UNIVERSITY PARK DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine146495 S COLORADO BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine156495 S COLORADO BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine176495 S COLORADO BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0HONOLULU
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt086184
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0245221
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0179141
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0283043
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1K-1 Exp BUCKEYE PARTNERS, LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 EXP ENBRIDGE ENERGY

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