Civic Intelligence

Kurt E & Lois J Wallach Foundation

990PF • Fiscal year 2020 • EIN 31-1622765

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
7501 Paragon RdDayton, OH 45459

(937) 434-3556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

10.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,403

No earlier filing loaded for comparison.

Net Assets

-$39,644

No earlier filing loaded for comparison.

Liabilities

$44,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$20,850

No earlier filing loaded for comparison.

Net Income

-$20,850

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.

$200K$100K$0-$100K-$200KAssets 2020: $4,403Liabilities 2020: $44,047Net Assets 2020: -$39,6442020Assets 2021: $19,374Liabilities 2021: $74,047Net Assets 2021: -$54,6732021Assets 2022: $7,058Liabilities 2022: $84,047Net Assets 2022: -$76,9892022Assets 2023: $4,628Liabilities 2023: $99,147Net Assets 2023: -$94,5192023Assets 2024: $16,550Liabilities 2024: $119,147Net Assets 2024: -$102,5972024

Highlighted filing

2020

Assets$4,403
Liabilities$44,047
Net Assets-$39,644
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2020: $0Expenses 2020: $20,850Net Income 2020: -$20,8502020Revenue 2021: $0Expenses 2021: $15,029Net Income 2021: -$15,0292021Revenue 2022: $0Expenses 2022: $22,316Net Income 2022: -$22,3162022Revenue 2023: $0Expenses 2023: $17,530Net Income 2023: -$17,5302023Revenue 2024: $0Expenses 2024: $8,078Net Income 2024: -$8,0782024

Highlighted filing

2020

Revenue$0
Expenses$20,850
Net Income-$20,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RUFFOLOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kurt E & Lois Wallach Foundation
EIN
31-1622765
Phone
9374343556
Address
7501 PARAGON RD, DAYTON, OH 45459

Signing Officer

Name
John Ruffolo
Title
Trustee
Phone
9374543556
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Greenberg Llp
Address
40 N MAIN ST STE 2160, DAYTON, OH 45423
Preparer
James G Kordik
Phone
9372238171
Raw XML Appendix266 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 N MAIN ST STE 2160
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045423
ReturnHeader/PreparerPersonGrp/PhoneNum09372238171
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G KORDIK
ReturnHeader/ReturnTs02021-11-11T13:46:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUFFOLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,403
Liabilities
$44,047
Net assets
-$39,644
Revenue
$0
Expenses
$20,850
Net income
-$20,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$1.19$1.03$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.99$0.95$0.00$0.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.84$0.77$0.00$0.22$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.74$0.55$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.44$0.40$0.00$0.21$0.21