Civic Intelligence

Matthew Wallace Foundation

990EZ • Fiscal year 2016 • EIN 47-1235286

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profile
10 Churchill AvenueYonkers, NY 10704

(949) 274-5764

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,544

Up $1,397 (+13%) from 2015

Net Assets

Up

$12,545

Up $1,398 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$12,557

Down $307 (-2.4%) from 2015

Expenses

Down

$11,159

Down $1,609 (-13%) from 2015

Net Income

Up

$1,398

Up $1,302 (+1356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2015: $11,147Net Assets 2015: $11,1472015Assets 2016: $12,544Net Assets 2016: $12,5452016Assets 2017: $27,288Liabilities 2017: $02017Assets 2018: $40,232Liabilities 2018: $02018Assets 2019: $61,190Liabilities 2019: $02019Assets 2020: $47,561Liabilities 2020: $02020Assets 2021: $57,031Net Assets 2021: $57,0312021Assets 2022: $16,997Net Assets 2022: $16,9972022Assets 2023: $3,250Liabilities 2023: $0Net Assets 2023: $3,2502023Assets 2024: $525Liabilities 2024: $0Net Assets 2024: $5252024

Highlighted filing

2016

Assets$12,544
Liabilities-
Net Assets$12,545
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2015: $12,864Expenses 2015: $12,768Net Income 2015: $962015Revenue 2016: $12,557Expenses 2016: $11,159Net Income 2016: $1,3982016Revenue 2017: $26,051Expenses 2017: $10,307Net Income 2017: $15,7442017Revenue 2018: $32,037Expenses 2018: $19,093Net Income 2018: $12,9442018Revenue 2019: $39,524Expenses 2019: $18,566Net Income 2019: $20,9582019Revenue 2020: $63,496Expenses 2020: $77,125Net Income 2020: -$13,6292020Revenue 2021: $85,511Expenses 2021: $76,011Net Income 2021: $9,5002021Revenue 2022: $61,830Expenses 2022: $101,864Net Income 2022: -$40,0342022Revenue 2023: $159,983Expenses 2023: $173,730Net Income 2023: -$13,7472023Revenue 2024: $133,754Expenses 2024: $136,479Net Income 2024: -$2,7252024

Highlighted filing

2016

Revenue$12,557
Expenses$11,159
Net Income$1,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$12,557
Mission and Program Overview

Mission

Providing Scholarships

Program Services

DescriptionGrantsExpenses
Provided educational scholarships to high school graduates--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeni WallaceDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Matthew Wallace Foundation
EIN
47-1235286
Phone
9492745764
Address
10 CHURCHILL AVENUE, YONKERS, NY 10704

Signing Officer

Name
Jeni Wallace
Title
Director
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Kieve B Graham CPA Pc
Address
81 PONDFIELD RD STE D-321, BRONXVILLE, NY 10708
Preparer
Kieve B Graham CPA
Phone
7183245958
Supplemental Narrative

Additional Explanations

990 Ez line 16

“Administrative Expenses”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeni Wallace
IRS990EZ/BooksInCareOfDetail/PhoneNum09492745764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Churchill Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012544
IRS990EZ/GrossReceiptsAmt012557
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012544
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeni Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational scholarships to high school graduates
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011159
IRS990EZ/TotalRevenueAmt012557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036472
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036472
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011051
IRS990ScheduleA/Total509Grp/TotalAmt036472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Ez line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENI WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW WALLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0471235286
ReturnHeader/Filer/PhoneNum09492745764
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CHURCHILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D53BB8D900EF774EE1C810637813AB30FFF70BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D53BB8D900EF774EE1C810637813AB30FFF70BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01333172017135g004302
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.58.161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274321672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIEVE B GRAHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 PONDFIELD RD STE D-321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010708
ReturnHeader/PreparerPersonGrp/PhoneNum07183245958
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIEVE B GRAHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-29T17:41:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,544
Liabilities
-
Net assets
$12,545
Revenue
$12,557
Expenses
$11,159
Net income
$1,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.34$1.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.60$1.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.62$1.02$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.86$0.76$0.10
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.63$0.77$0.14
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.40$0.19$0.21
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.32$0.19$0.13
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.13$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.13$0.13$0.00