Civic Intelligence

Wallace County Foundation

990EZ • Fiscal year 2015 • EIN 48-1207417

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 471Sharon Springs, KS 67758

(785) 852-4263

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-7526%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$467

Down $11,816 (-96%) from 2014

Net Assets

Down

$467

Down $11,816 (-96%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$157

Down $129,316 (-100%) from 2014

Expenses

Down

$11,973

Down $273,282 (-96%) from 2014

Net Income

Up

-$11,816

Up $143,966 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$467
Liabilities$0
Net Assets$467
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$157
Expenses$11,973
Net Income-$11,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$157
Mission and Program Overview

Mission

Promote charitable activities for benefit of wallace county

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT INITIATIVES-$11,277
RURAL DEVELOPMENT INITIATIVES.$142$142
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY HAMMERPresident-$0--
JOHN FOSTERTreasurer-$0--
RITA WILLIAMSVice Preside-$0--
ETTA L WALKERPresident-$0--
VIRGINIA POPPSecretary-$0--
LINDSEY LARSONDirector-$0--
STEPHANIE BROCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wallace County Foundation
EIN
48-1207417
Phone
7858524263
Address
PO BOX 471, SHARON SPRINGS, KS 67758

Signing Officer

Name
Christy Hammer
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Williams Consulting Chartered
Address
PO BOX 638, SHARON SPRINGS, KS 67758
Preparer
Rita L Williams
Phone
7858524263
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses corp annual report fee 40 community improv projects 11,277 total 11,317”

Form 990-ez, Part III, Line 31

“Rural development initiatives.”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RITA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07858524263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 638
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARON SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0514
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0142
IRS990EZ/GrossReceiptsAmt0157
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETTA L WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA POPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSEY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CHARITABLE ACTIVITIES FOR BENEFIT OF WALLACE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RURAL DEVELOPMENT INITIATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011973
IRS990EZ/TotalProgramServiceExpensesAmt011419
IRS990EZ/TotalRevenueAmt0157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0674
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt0344204
IRS990ScheduleA/SubstantialContributorsTotAmt03972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348176
IRS990ScheduleA/TotalSupportAmt0350701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CORP ANNUAL REPORT FEE 40 COMMUNITY IMPROV PROJECTS 11,277 TOTAL 11,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RURAL DEVELOPMENT INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0481207417
ReturnHeader/Filer/PhoneNum07858524263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0SHARON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067758
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARON SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067758
ReturnHeader/PreparerPersonGrp/PhoneNum07858524263
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA L WILLIAMS
ReturnHeader/ReturnTs02016-05-10T15:10:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467
Liabilities
$0
Net assets
$467
Revenue
$157
Expenses
$11,973
Net income
-$11,816
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