Civic Intelligence

Wade a and Ruby O Wallinger Foundation Inc.

990PF • Fiscal year 2023 • EIN 46-5015111

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

Organization Profile
4022 Spruce Valley DrKingwood, TX 77345

(281) 960-9636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,245,374

Up $131,962 (+12%) from 2022

Net Assets

Up

$1,245,124

Up $131,917 (+12%) from 2022

Liabilities

Up

$250

Up $45 (+22%) from 2022

Revenue And Expenses

Revenue

Down

$186,194

Down $29,163 (-14%) from 2022

Expenses

Up

$54,277

Up $3,715 (+7.3%) from 2022

Net Income

Down

$131,917

Down $32,878 (-20%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $164,317Liabilities 2015: $02015Assets 2016: $198,791Liabilities 2016: $0Net Assets 2016: $198,7912016Assets 2017: $223,874Liabilities 2017: $0Net Assets 2017: $223,8742017Assets 2019: $559,051Liabilities 2019: $0Net Assets 2019: $559,0512019Assets 2020: $715,932Liabilities 2020: $0Net Assets 2020: $715,9322020Assets 2021: $948,412Liabilities 2021: $0Net Assets 2021: $948,4122021Assets 2022: $1,113,412Liabilities 2022: $205Net Assets 2022: $1,113,2072022Assets 2023: $1,245,374Liabilities 2023: $250Net Assets 2023: $1,245,1242023Assets 2024: $1,176,087Liabilities 2024: $3,333Net Assets 2024: $1,172,7542024

Highlighted filing

2023

Assets$1,245,374
Liabilities$250
Net Assets$1,245,124
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $46,391Expenses 2015: $3,605Net Income 2015: $42,7862015Revenue 2016: $47,544Expenses 2016: $9,411Net Income 2016: $38,1332016Revenue 2017: $34,275Expenses 2017: $8,973Net Income 2017: $25,3022017Revenue 2019: $138,691Expenses 2019: $17,642Net Income 2019: $121,0492019Revenue 2020: $188,626Expenses 2020: $31,745Net Income 2020: $156,8812020Revenue 2021: $297,640Expenses 2021: $41,241Net Income 2021: $256,3992021Revenue 2022: $215,357Expenses 2022: $50,562Net Income 2022: $164,7952022Revenue 2023: $186,194Expenses 2023: $54,277Net Income 2023: $131,9172023Revenue 2024: $34,059Expenses 2024: $106,429Net Income 2024: -$72,3702024

Highlighted filing

2023

Revenue$186,194
Expenses$54,277
Net Income$131,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBY O WALLINGERPresident/Direc-$0--
WADE A WALLINGERSec./Treas/Dire-$0--
GINGER KLASNICHDirector-$0--
GUY DAYVAULTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wade a and Ruby O Wallinger Foundation
EIN
46-5015111
Phone
2819609636
Address
4022 SPRUCE VALLEY DR, KINGWOOD, TX 77345

Signing Officer

Name
Wade a Wallinger
Title
Sec/treas/director
Signed
2024-07-03
Discuss with paid preparer
Yes

Preparer

Firm
DeBenonBroussard LP
Address
1521 Green Oak Pl Ste 194, Kingwood, TX 77339
Preparer
Chuck K DeBenon CPA PFS
Phone
2814467667
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingwood
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ReturnHeader/ReturnTs02024-07-03T10:22:40-07:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,374
Liabilities
$250
Net assets
$1,245,124
Revenue
$186,194
Expenses
$54,277
Net income
$131,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.03$0.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.19$0.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.22$0.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.30$0.04$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.19$0.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.14$0.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.05$0.01$0.04
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.05$0.00$0.04