Civic Intelligence

Toy Wall Foundation Inc a Colorado Nonprofit Corporation

EIN 31-1700479 • 501(c)3 • Parker, CO

990-N Coverage
5490 Nuthatch RdParker, CO 80134
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation 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 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$2,148

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,148

No earlier filing loaded for comparison.

Revenue

$2,916

No earlier filing loaded for comparison.

Expenses

$926

No earlier filing loaded for comparison.

Net Income

$1,990

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,148Liabilities 2010: $0Net Assets 2010: $2,1482010

Highlighted filing

2010

Assets$2,148
Liabilities$0
Net Assets$2,148

Operations Trend

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

$3.0K$2.0K$1.0K$0Revenue 2010: $2,916Expenses 2010: $926Net Income 2010: $1,9902010

Highlighted filing

2010

Revenue$2,916
Expenses$926
Net Income$1,990

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 7, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
31-1700479
Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0158
IRS990EZ/CashSavingsAndInvestments/EOY02148
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01990
IRS990EZ/FeesAndOthPymtToIndContractors0330
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020975
IRS990EZ/GrossReceipts020975
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158
IRS990EZ/NetAssetsOrFundBalancesBOY0158
IRS990EZ/NetAssetsOrFundBalances/EOY02148
IRS990EZ/NetAssetsOrFundBalancesEOY02148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1019751 E MAINSTREET STE 275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119751 E MAINSTREET STE 275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1219751 E MAINSTREET STE 275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1319751 E MAINSTREET STE 275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1419751 E MAINSTREET STE 275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1519751 E MAINSTREET STE 275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT SCHLAEPFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE BAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM HAYHURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSS RONAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE FITZ RANDOPLH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0596
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PURCHASE AND DISTRIBUTE TOYS TO UNDERPRIVELEDGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE AND DISTRIBUTE TOYS TO UNDERPRIVELEDGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018059
IRS990EZ/SpecialEventsNetIncomeLoss02916
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105490 NUTHATCH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080134
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038409526
IRS990EZ/TotalAssets/BOY0158
IRS990EZ/TotalAssets/EOY02148
IRS990EZ/TotalExpenses0926
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02916
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020975
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020975
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509020975
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020975
IRS990ScheduleA/Total509/Total020975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020975
IRS990ScheduleA/TotalSupportTotal/Total020975
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 346. DESCRIPTION: DONATION. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 596.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311700479
ReturnHeader/Filer/Name/BusinessNameLine10TOY WALL FOUNDATION INC CO MATT SCHLAEPFER
ReturnHeader/Filer/NameControl0TOYW
ReturnHeader/Filer/Phone03038409526
ReturnHeader/Filer/USAddress/AddressLine105490 NUTHATCH RD
ReturnHeader/Filer/USAddress/City0PARKER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080134
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-07
ReturnHeader/Officer/Name0MATT SCHLAEPFER
ReturnHeader/Officer/Phone03037709970
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018801 EAST MAINSTREET SUITE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARKER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080134
ReturnHeader/Preparer/Name0TRACI MAY
ReturnHeader/Preparer/Phone03038414220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-07T15:56:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.