Civic Intelligence

Wade a and Ruby O Wallinger Foundation Inc.

990PF • Fiscal year 2024 • EIN 46-5015111

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 06, 2025

Organization Profile
4022 Spruce Valley DrKingwood, TX 77345

(281) 960-9636

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-212%

Higher net margin than 2% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,176,087

Down $69,287 (-5.6%) from 2023

Net Assets

Down

$1,172,754

Down $72,370 (-5.8%) from 2023

Liabilities

Up

$3,333

Up $3,083 (+1233%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$34,059

Down $152,135 (-82%) from 2023

Expenses

Up

$106,429

Up $52,152 (+96%) from 2023

Net Income

Down

-$72,370

Down $204,287 (-155%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2024

Assets$1,176,087
Liabilities$3,333
Net Assets$1,172,754
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

2024

Revenue$34,059
Expenses$106,429
Net Income-$72,370
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

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
2025-06-06
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
Raw XML AppendixShowing 400 of 444 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31901 Woodland Hills Drive
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51302 SE ANKENY STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15330 2ND ST NE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KINGWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PORTLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LA GRANGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9KINGWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13CHAMBERLAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14HUMBLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15LONG BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16KINGWOOD
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt091990
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038922
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt053068
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064794
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt091990
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025872
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt053068
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0388
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0325
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CC CASH REWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4VISA CASH REWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211947
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4-25
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAIN DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt027
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt027
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,087
Liabilities
$3,333
Net assets
$1,172,754
Revenue
$34,059
Expenses
$106,429
Net income
-$72,370
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