Civic Intelligence

Wallace Desert Gardens

990PF • Fiscal year 2016 • EIN 42-1387720

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profile
30600 N Pima Rd Lot 56Scottsdale, AZ 85266

(480) 488-8003

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-185%

Higher net margin than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$67,605

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,882,093

Down $916,394 (-19%) from 2015

Net Assets

$3,880,572

No earlier filing loaded for comparison.

Liabilities

Up

$1,521

Up $1,521 from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Down

$389,799

Down $312,973 (-45%) from 2015

Expenses

Down

$1,109,504

Down $711,849 (-39%) from 2015

Net Income

Up

-$719,705

Up $398,876 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,568,183Liabilities 2011: $02011Assets 2012: $5,383,407Liabilities 2012: $0Net Assets 2012: $5,383,4072012Assets 2013: $6,472,029Liabilities 2013: $02013Assets 2014: $6,171,918Liabilities 2014: $6622014Assets 2015: $4,798,487Liabilities 2015: $02015Assets 2016: $3,882,093Liabilities 2016: $1,521Net Assets 2016: $3,880,5722016Assets 2018: $855,862Liabilities 2018: $3,466Net Assets 2018: $852,3962018Assets 2019: $314,702Liabilities 2019: $1Net Assets 2019: $314,7022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$3,882,093
Liabilities$1,521
Net Assets$3,880,572
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $202,581Expenses 2011: $429,427Net Income 2011: -$226,8462011Expenses 2012: $380,7612012Revenue 2013: $1,074,980Expenses 2013: $558,595Net Income 2013: $516,3852013Revenue 2014: $246,708Expenses 2014: $741,878Net Income 2014: -$495,1702014Revenue 2015: $702,772Expenses 2015: $1,821,353Net Income 2015: -$1,118,5812015Revenue 2016: $389,799Expenses 2016: $1,109,504Net Income 2016: -$719,7052016Revenue 2018: $378,455Expenses 2018: $1,721,326Net Income 2018: -$1,342,8712018Revenue 2019: $600Expenses 2019: $538,371Net Income 2019: -$537,7712019Revenue 2020: $0Expenses 2020: $314,702Net Income 2020: -$314,7022020

Highlighted filing

2016

Revenue$389,799
Expenses$1,109,504
Net Income-$719,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE BROWNSONExecutive DirectorFT$67,605-$67,605
JOE GIACOBAZZIPresident-$0--
DAN PERINTreasurer-$0--
MIRIAM AILLONI-CHARASSecretary-$0--
MATTHEW JOHNSONDirector-$0--
GENE SWEDISHDirector-$0--
LYNNE KANDALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wallace Desert Gardens
EIN
42-1387720
Phone
4804888003
Address
30600 N PIMA RD LOT 56, SCOTTSDALE, AZ 85266

Signing Officer

Name
Lee Brownson
Title
Executive Director
Phone
4804888003
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01109504
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0341518
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0389799
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0546299
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt021681
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0609504
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02273
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02273
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0758106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0277707
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt123818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0277707
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt123818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01035813
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt123818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0301525
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-719705
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0198210
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04078782
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04798487
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03880572
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0103981
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0103981
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0103981
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0107179
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03198
IRS990PF/DistributableAmountGrp/TotalTaxAmt03198
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03198
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03198
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03198
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01521
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01680
IRS990PF/FMVAssetsEOYAmt03882093
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0252
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013543
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013543
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0211741
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt035260
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt035260
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0505211
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02433811
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01951979
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01928600
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01928600
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt048666
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt051695
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt051695
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02541315
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01852910
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01852910
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01521
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04798487
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03880572
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt044534
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt085
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt085
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04798487
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03882093
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03882093
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01521
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04798487
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03882093
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04798487
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03880572
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02176230
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt048399
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02127831
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032643
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0107179
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02143587
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02176230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt667605
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOE GIACOBAZZI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAN PERIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MIRIAM AILLONI-CHARAS

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,882,093
Liabilities
$1,521
Net assets
$3,880,572
Revenue
$389,799
Expenses
$1,109,504
Net income
-$719,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.54$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.38$1.72$1.34
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.39$1.11$0.72
2015Summary only. Only limited summary data is available for this year.$4.80$0.00$0.70$1.82$1.12
2014Summary only. Only limited summary data is available for this year.$6.17$0.00$0.25$0.74$0.50
2013Summary only. Only limited summary data is available for this year.$6.47$0.00$1.07$0.56$0.52
2012Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.38
2011Summary only. Only limited summary data is available for this year.$5.57$0.00$0.20$0.43$0.23