Civic Intelligence

Wall Education Foundation

990EZ • Fiscal year 2021 • EIN 32-0069326

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 09, 2021

Organization ProfileN/A

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8065 S US Hwy 87Wall, TX 76957

(325) 651-7790

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$49,932

No earlier filing loaded for comparison.

Net Assets

$49,932

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$147,780

No earlier filing loaded for comparison.

Expenses

$165,131

No earlier filing loaded for comparison.

Net Income

-$17,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $49,932Liabilities 2021: $0Net Assets 2021: $49,9322021Assets 2021: $55,032Liabilities 2021: $0Net Assets 2021: $55,0322021Assets 2025: $104,859Liabilities 2025: $0Net Assets 2025: $104,8592025

Highlighted filing

2021

Assets$49,932
Liabilities$0
Net Assets$49,932
Open 2021 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $147,780Expenses 2021: $165,131Net Income 2021: -$17,3512021Revenue 2021: $55,923Expenses 2021: $52,764Net Income 2021: $3,1592021Revenue 2025: $62,756Expenses 2025: $80,263Net Income 2025: -$17,5072025

Highlighted filing

2021

Revenue$147,780
Expenses$165,131
Net Income-$17,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$147,780
Mission and Program Overview

Mission

The purpose of the organization is to accept donations and provide scholarships to worthy recipients.

To accept donations and provide scholarships to worthy recipients.

Program Services

DescriptionGrantsExpenses
FUNDING TENNIS COURT INPROVEMENTS.$0$165,116
GIFTING SCHOLARSHIPS TO WORTHY RECIPIENTS.$0$11,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE PROBANDTMemeber-$0--
BETH NIEHUESMemeber-$0--
AMY FUCHSPresident-$0--
KAYLA HUBBLEVice President-$0--
ANGIE MCCASLANDSecretary-$0--
CHAD DUNCANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wall Education Foundation
EIN
32-0069326
Phone
3256517790
Address
8065 S US HWY 87, WALL, TX 76957

Signing Officer

Name
Amy Fuchs
Title
President
Phone
3256517790
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jeffrey Mccormick CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges . Amount: 15. Description: scholarships . Amount: 14,750. Description: tennis court improvements . Amount: 149,366. Description: donations. Amount: 1,000. Total to form 990-ez, line 16: 165,131.”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH NIEHUES
IRS990EZ/BooksInCareOfDetail/PhoneNum03256517790
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE PROBANDT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLA HUBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE MCCASLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMEBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0165131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACCEPT DONATIONS AND PROVIDE SCHOLARSHIPS TO WORTHY RECIPIENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING TENNIS COURT INPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1165116
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt0176516
IRS990EZ/TotalRevenueAmt0147780
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147780
IRS990ScheduleA/Total509Grp/TotalAmt0147780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES . AMOUNT: 15. DESCRIPTION: SCHOLARSHIPS . AMOUNT: 14,750. DESCRIPTION: TENNIS COURT IMPROVEMENTS . AMOUNT: 149,366. DESCRIPTION: DONATIONS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 165,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FUCHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256517790
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0320069326
ReturnHeader/Filer/PhoneNum03256517790
ReturnHeader/Filer/USAddress/AddressLine1Txt08065 S US HWY 87
ReturnHeader/Filer/USAddress/CityNm0WALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
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ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MCCORMICK CPA
ReturnHeader/ReturnTs02021-11-09T09:24:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUCHS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,932
Liabilities
$0
Net assets
$49,932
Revenue
$147,780
Expenses
$165,131
Net income
-$17,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.63$0.80$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.56$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.48$1.65$0.17