Civic Intelligence

Wallace County Foundation

990EZ • Fiscal year 2012 • EIN 48-1207417

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
PO Box 47167758
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$141,374

Down $7,876 (-5.3%) from 2011

Net Assets

$141,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$59,355

Down $17,284 (-23%) from 2011

Expenses

Up

$67,231

Up $21,456 (+47%) from 2011

Net Income

Down

-$7,876

Down $38,740 (-126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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: $149,250Liabilities 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

2012

Assets$141,374
Liabilities-
Net Assets$141,374
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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 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

2012

Revenue$59,355
Expenses$67,231
Net Income-$7,876
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote charitable activities for benefit of wallace county

Filing and Contact Details

Filer

EIN
48-1207417
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName5PATSY MILLER
CompensationExplanation/Compensation/PersonName6VIRGINIA POPP
CompensationExplanation/Compensation/PersonName7STEPHANIE BROCK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0149250
IRS990EZ/CashSavingsAndInvestments/EOY0141374
IRS990EZ/ContributionsGiftsGrantsEtc058750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7876
IRS990EZ/FeesAndOthPymtToIndContractors0279
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid059625
IRS990EZ/GrossReceipts059355
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0605
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149250
IRS990EZ/NetAssetsOrFundBalancesBOY0149250
IRS990EZ/NetAssetsOrFundBalances/EOY0141374
IRS990EZ/NetAssetsOrFundBalancesEOY0141374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY HAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ETTA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATSY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VIRGINIA POPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHANIE BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06454
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE CHARITABLE ACTIVITIES FOR BENEFIT OF WALLACE COUNTY
IRS990EZ/PrintingPublicationsPostage0873
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SERVICES FOR CHILDREN IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPLIES FOR REPAIRS NEEDED TO PUBLIC FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPONSORSHIP OF SUMMER INTERN FOR RURAL COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COMMUNITY DEVELOPMENT INITIATIVES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations059625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1735
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses363235
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/BOY0149250
IRS990EZ/TotalAssets/EOY0141374
IRS990EZ/TotalExpenses067231
IRS990EZ/TotalProgramServiceExpenses066870
IRS990EZ/TotalRevenue059355
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal015962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018396
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0231587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01578
IRS990ScheduleA/GrossInvestmentIncome170/Total06450
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0605
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.49700
IRS990ScheduleA/PublicSupportTotal1700215625
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074965
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045478
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033998
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018396
IRS990ScheduleA/Total170/Total0231587
IRS990ScheduleA/TotalSupport0238037
IRS990ScheduleO/GeneralExplanation/Explanation0PUBLIC SQUARE COMMUNITIES, LLC COMMUNITY DEVELOPMEN 01/13/2012 1825 INDIGO HOWARD, KS 67349 5,333 0 0 WALLACE COUNTY RURAL FIRE DIST. 2 10/30/2012 PO BOX 83 SHARON SPRINGS, KS 67758 13,152 0 0 WALLACE COUNTY EMS 01/18/2012 PO BOX 624 SHARON SPRINGS, KS 67758 20,050 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 475 OFFICE 680 INSURANCE 944 CORP ANNUAL REPORT FEE 40 DUES 150 PO BOX RENTAL 42 SPONSOR W/OGALLALA COMMON 1,700 CHILDREN'S SERVICES 1,200 PUBLIC FACILITY MAINT 735 SCHOLARSHIP PLAQUES 426 MISC PROJECT EXPENSES 62 TOTAL 6,454
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/DateSigned02013-04-23
ReturnHeader/Officer/Name0ETTA L WALKER
ReturnHeader/Officer/Phone07858524263
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:36:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,374
Liabilities
-
Net assets
$141,374
Revenue
$59,355
Expenses
$67,231
Net income
-$7,876
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
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