Civic Intelligence

The Judith Atkins Wall Foundation

990PF • Fiscal year 2016 • EIN 27-5084744

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

1109 Main Street Suite BConway, SC 29526

(843) 488-6299

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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$5,723

Down $1,505 (-21%) from 2015

Net Assets

Down

$5,723

Down $1,505 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$1,505

Up $12 (+0.8%) from 2015

Net Income

Down

-$1,505

Down $12 (-0.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $4,251Liabilities 2011: $0Net Assets 2011: $4,2512011Assets 2012: $7,751Liabilities 2012: $0Net Assets 2012: $7,7512012Assets 2013: $10,601Liabilities 2013: $0Net Assets 2013: $10,6012013Assets 2014: $8,721Liabilities 2014: $0Net Assets 2014: $8,7212014Assets 2015: $7,228Liabilities 2015: $0Net Assets 2015: $7,2282015Assets 2016: $5,723Liabilities 2016: $0Net Assets 2016: $5,7232016Assets 2017: $5,473Liabilities 2017: $0Net Assets 2017: $5,4732017Assets 2018: $4,948Liabilities 2018: $0Net Assets 2018: $4,9482018Assets 2019: $4,176Liabilities 2019: $0Net Assets 2019: $4,1762019Assets 2020: $3,651Liabilities 2020: $0Net Assets 2020: $3,6512020Assets 2021: $3,943,414Liabilities 2021: $0Net Assets 2021: $3,943,4142021Assets 2022: $1,305,198Liabilities 2022: $0Net Assets 2022: $1,305,1982022Assets 2023: $1,336,488Liabilities 2023: $0Net Assets 2023: $1,336,4882023Assets 2024: $277,843Liabilities 2024: $0Net Assets 2024: $277,8432024

Highlighted filing

2016

Assets$5,723
Liabilities$0
Net Assets$5,723

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $100,7492011Expenses 2012: $1,5002012Revenue 2013: $5,000Expenses 2013: $2,150Net Income 2013: $2,8502013Revenue 2014: $0Expenses 2014: $1,880Net Income 2014: -$1,8802014Revenue 2015: $0Expenses 2015: $1,493Net Income 2015: -$1,4932015Revenue 2016: $0Expenses 2016: $1,505Net Income 2016: -$1,5052016Revenue 2017: $0Expenses 2017: $250Net Income 2017: -$2502017Revenue 2018: $0Expenses 2018: $525Net Income 2018: -$5252018Revenue 2019: $0Expenses 2019: $772Net Income 2019: -$7722019Revenue 2020: $0Expenses 2020: $525Net Income 2020: -$5252020Revenue 2021: $3,943,869Expenses 2021: $4,106Net Income 2021: $3,939,7632021Revenue 2022: $378,290Expenses 2022: $3,016,506Net Income 2022: -$2,638,2162022Revenue 2023: $54,727Expenses 2023: $23,437Net Income 2023: $31,2902023Revenue 2024: $1,553,333Expenses 2024: $2,611,978Net Income 2024: -$1,058,6452024

Highlighted filing

2016

Revenue$0
Expenses$1,505
Net Income-$1,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH ATKINS WALLDirector-$0--
JUDITH WALL GUESTDirector-$0--
E CRAIG WALL IIIDirector-$0--
BENJAMIN R WALL IIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Judith Atkins Wall Foundation
EIN
27-5084744
Phone
8434886299
Address
1109 MAIN STREET SUITE B, CONWAY, SC 29526

Signing Officer

Name
Judith a Wall
Title
President
Phone
8434886299
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Smith Sapp
Address
4728 JENN DR SUITE 100, MYRTLE BEACH, SC 29577
Preparer
Larry G Tuttle CPA
Phone
8434488334
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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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0315
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0315
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt090574
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090574
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt090889
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH A WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434886299
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JUDITH ATKINS WALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUDI
ReturnHeader/Filer/EIN0275084744
ReturnHeader/Filer/PhoneNum08434886299
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 MAIN STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F403379B88EC299C95BEA23A94A9C358D5A8BDA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.16.162.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:02:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570801130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04728 JENN DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029577
ReturnHeader/PreparerPersonGrp/PhoneNum08434488334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G TUTTLE CPA
ReturnHeader/ReturnTs02017-05-10T12:25:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.55$2.61$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.38$3.02$2.64
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.94$0.00$3.94
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10