Civic Intelligence

Wallace County Foundation

990EZ • Fiscal year 2011 • EIN 48-1207417

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization ProfileN/A
PO Box 47167758
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$149,250

Flat from 2011

Net Assets

$149,250

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$76,639

Flat from 2011

Expenses

Flat

$45,775

Flat from 2011

Net Income

Flat

$30,864

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $118,384Net Assets 2010: $118,3842010Assets 2011: $149,250Net Assets 2011: $149,2502011Assets 2011: $149,250Liabilities 2011: $02011Assets 2012: $141,374Net Assets 2012: $141,3742012Assets 2013: $168,065Liabilities 2013: $0Net Assets 2013: $168,0652013Assets 2014: $12,283Liabilities 2014: $0Net Assets 2014: $12,2832014Assets 2015: $467Liabilities 2015: $0Net Assets 2015: $4672015Assets 2016: $427Liabilities 2016: $0Net Assets 2016: $4272016Assets 2017: $427Liabilities 2017: $0Net Assets 2017: $4272017Assets 2019: $42,714Liabilities 2019: $0Net Assets 2019: $42,7142019Assets 2024: $336,746Liabilities 2024: $0Net Assets 2024: $336,7462024

Highlighted filing

2011

Assets$149,250
Liabilities-
Net Assets$149,250
Open 2011 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $46,925Expenses 2010: $25,654Net Income 2010: $21,2712010Revenue 2011: $76,639Expenses 2011: $45,775Net Income 2011: $30,8642011Revenue 2011: $76,639Expenses 2011: $45,775Net Income 2011: $30,8642011Revenue 2012: $59,355Expenses 2012: $67,231Net Income 2012: -$7,8762012Revenue 2013: $85,817Expenses 2013: $59,126Net Income 2013: $26,6912013Revenue 2014: $129,473Expenses 2014: $285,255Net Income 2014: -$155,7822014Revenue 2015: $157Expenses 2015: $11,973Net Income 2015: -$11,8162015Revenue 2016: $260Expenses 2016: $300Net Income 2016: -$402016Revenue 2017: $132Expenses 2017: $132Net Income 2017: $02017Revenue 2019: $75,457Expenses 2019: $46,197Net Income 2019: $29,2602019Revenue 2024: $168,299Expenses 2024: $115,825Net Income 2024: $52,4742024

Highlighted filing

2011

Revenue$76,639
Expenses$45,775
Net Income$30,864
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote charitable activities for benefit of wallace county

Filing and Contact Details

Filer

EIN
48-1207417
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0CHRISTY HAMMER
CompensationExplanation/Compensation/PersonName1JOHN FOSTER
CompensationExplanation/Compensation/PersonName2RITA WILLIAMS
CompensationExplanation/Compensation/PersonName3BILL BALL
CompensationExplanation/Compensation/PersonName4ETTA WALKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0118386
IRS990EZ/CashSavingsAndInvestments/EOY0149250
IRS990EZ/ContributionsGiftsGrantsEtc075695
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030864
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid038336
IRS990EZ/GrossReceipts076639
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0944
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118386
IRS990EZ/NetAssetsOrFundBalancesBOY0118386
IRS990EZ/NetAssetsOrFundBalances/EOY0149250
IRS990EZ/NetAssetsOrFundBalancesEOY0149250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102690 IRONHORSE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13302 W PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHARON SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHARON SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHARON SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SHARON SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode367758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode467758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY HAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ETTA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06553
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE CHARITABLE ACTIVITIES FOR BENEFIT OF WALLACE COUNTY
IRS990EZ/PrintingPublicationsPostage0886
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECOGNITION OF VOLUNTEER SERVICES PROVIDED IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ACCOMODATIONS PREPARED FOR COMMUNITY MEMBERS (YOUTH AND ADULTS) TO TRAVEL AND ATTEND A THEATRICAL PRODUCTION IN DENVER, CO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPONSORSHIP OF SUMMER INTERN FOR RURAL COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COMMUNITY DEVELOPMENT INITIATIVES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038336
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0481
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12807
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses340757
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 638
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHARON SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067758
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07858524263
IRS990EZ/TotalAssets/BOY0118386
IRS990EZ/TotalAssets/EOY0149250
IRS990EZ/TotalExpenses045775
IRS990EZ/TotalProgramServiceExpenses045695
IRS990EZ/TotalRevenue076639
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0122703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073503
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0250417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01578
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0699
IRS990ScheduleA/GrossInvestmentIncome170/Total06544
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0944
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.49700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63590
IRS990ScheduleA/PublicSupportTotal1700127714
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear074965
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045478
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033998
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022473
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073503
IRS990ScheduleA/Total170/Total0250417
IRS990ScheduleA/TotalSupport0256961
IRS990ScheduleO/GeneralExplanation/Explanation0PUBLIC SQUARE COMMUNITIES, LLC COMMUNITY DEVELOPMEN 09/13/2011 1438 N. COUNTY RD. 3 LEOTI, KS 67861 16,142 0 0 PUBLIC SQUARE COMMUNITIES, LLC COMMUNITY DEVELOPMEN 11/30/2011 1438 N. COUNTY RD. 3 LEOTI, KS 67861 13,300 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 412 OFFICE 662 TRAVEL 161 CORP ANNUAL REPORT FEE 40 VOL OF THE YEAR AWARDS 481 DUES 300 PO BOX RENTAL 40 CULTURAL ACTITIVIES 2,807 SPONSOR W/OGALLALA COMMON 1,650 TOTAL 6,553
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY DEVELOPMENT INITIATIVES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481207417
ReturnHeader/Filer/Name/BusinessNameLine10WALLACE COUNTY FOUNDATION
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone07858524263
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 471
ReturnHeader/Filer/USAddress/City0SHARON SPRINGS
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0JOHN FOSTER
ReturnHeader/Officer/Phone07858524263
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS CONSULTING CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 638
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHARON SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067758
ReturnHeader/Preparer/Name0RITA L WILLIAMS
ReturnHeader/Preparer/Phone07858524263
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T15:54:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,250
Liabilities
-
Net assets
$149,250
Revenue
$76,639
Expenses
$45,775
Net income
$30,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$1.68$1.16$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.75$0.46$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.29$2.85$1.56
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.86$0.59$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.59$0.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.77$0.46$0.31
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$0.77$0.46$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.47$0.26$0.21