Civic Intelligence

Wall Foundation for Educational Excellence

EIN 52-1750156 • 501(c)3 • Sea Girt, NJ

Profile

Provide educational grants and scholarships

c/o A CAPONE 1213 CANDLEWOOD LANESea Girt, NJ 08750

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-915%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $2,837 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$310

Down $326 (-51%) from 2016

Expenses

Down

$3,148

Down $14,379 (-82%) from 2016

Net Income

Up

-$2,838

Up $14,053 (+83%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $56,008Liabilities 2010: $02010Assets 2011: $54,446Liabilities 2011: $02011Assets 2012: $51,863Liabilities 2012: $02012Assets 2013: $54,420Net Assets 2013: $54,4202013Assets 2014: $29,436Liabilities 2014: $0Net Assets 2014: $29,4362014Assets 2015: $19,729Liabilities 2015: $0Net Assets 2015: $19,7292015Assets 2016: $2,838Liabilities 2016: $0Net Assets 2016: $2,8382016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $26,656Expenses 2010: $16,355Net Income 2010: $10,3012010Revenue 2011: $5,768Expenses 2011: $7,330Net Income 2011: -$1,5622011Revenue 2012: $9,621Expenses 2012: $12,205Net Income 2012: -$2,5842012Revenue 2013: $8,450Expenses 2013: $5,892Net Income 2013: $2,5582013Revenue 2014: $476Expenses 2014: $25,460Net Income 2014: -$24,9842014Revenue 2015: $1,606Expenses 2015: $11,313Net Income 2015: -$9,7072015Revenue 2016: $636Expenses 2016: $17,527Net Income 2016: -$16,8912016Revenue 2017: $310Expenses 2017: $3,148Net Income 2017: -$2,8382017

Highlighted filing

2017

Revenue$310
Expenses$3,148
Net Income-$2,838
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$310
Expenses
$3,148
Net income
-$2,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.31$3.15$2.84
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.64$17.5$16.9
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$1.61$11.3$9.71
2014Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$0.48$25.5$25.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$54.4$8.45$5.89$2.56
2012Summary only. Only limited summary data is available for this year.$51.9$0.00$9.62$12.2$2.58
2011Summary only. Only limited summary data is available for this year.$54.4$0.00$5.77$7.33$1.56
2010Summary only. Only limited summary data is available for this year.$56.0$0.00$26.7$16.4$10.3
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$636
Mission and Program Overview

Mission

Provide educational grants and scholarships

Program Services

DescriptionGrantsExpenses
PROVIDE WALL HIGH SCHOOL AN EDUCATIONAL GRANT TO PURCHASE AND MAINTAIN A MULTI FACETED TELESCOPE AT THE HIGH SCHOOL$14,150$14,150
PROVIDE STUDENT SCHOLARSHIPS TO WALL HIGH SCHOOL STUDENTS FURTHERING THEIR EDUCATION$2,000$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CAPONEChairperson-$0--
ALYSIA LITTONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Wall Foundation for Educational
EIN
52-1750156
Phone
7329967916
Address
c/o A CAPONE 1213 CANDLEWOOD LANE, SEA GIRT, NJ 08750

Signing Officer

Name
Andrew Capone
Title
Chairperson
Phone
7329967916
Signed
2016-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Darcy and Connolly Cpas LLC
Address
2018 Highway 71, Spring Lake Heights, NJ 07762
Preparer
Dawn a Connolly
Phone
7323598282
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CASH GRANT. Grantee Name: WALL HIGH SCHOOL. Grantee Address: NEW BEDFORD RD WALL, NJ 07719. Property Description: CASH. Date of Gift: 12/15/15. Amount Given: 14,150.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CASH SCHOLARSHIP. Grantee Name: WALL HGH SCHOOL. Property Description: CASH. Date of Gift: 10/15/15. Amount Given: 500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CASH SCHOLARSHIP. Grantee Name: WALL HGH SCHOOL. Property Description: CASH. Date of Gift: 10/15/15. Amount Given: 500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: cASH SCHOLARSHIP. Grantee Name: WALL HGH SCHOOL. Property Description: CASH. Date of Gift: 06/16/16. Amount Given: 500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CASH SCHOLARSHIP. Grantee Name: WALL HGH SCHOOL. Property Description: CASH. Date of Gift: 06/16/16. Amount Given: 500. Total included on Form 990-EZ, line 10: 16,150.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 457. Description: LICENSE AND REGISTRATION FEES. Amount: 100. Total to Form 990-EZ, line 16: 557.”

Raw XML Appendix143 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/PhoneNum07329967916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 CANDLEWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEA GIRT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008720
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL GRANTS AND SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WALL HIGH SCHOOL AN EDUCATIONAL GRANT TO PURCHASE AND MAINTAIN A MULTI FACETED TELESCOPE AT THE HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STUDENT SCHOLARSHIPS TO WALL HIGH SCHOOL STUDENTS FURTHERING THEIR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05235
IRS990ScheduleA/TotalSupportAmt05235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: CASH GRANT. Grantee Name: WALL HIGH SCHOOL. Grantee Address: NEW BEDFORD RD WALL, NJ 07719. Property Description: CASH. Date of Gift: 12/15/15. Amount Given: 14,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: CASH SCHOLARSHIP. Grantee Name: WALL HGH SCHOOL. Property Description: CASH. Date of Gift: 10/15/15. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: CASH SCHOLARSHIP. Grantee Name: WALL HGH SCHOOL. Property Description: CASH. Date of Gift: 10/15/15. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: cASH SCHOLARSHIP. Grantee Name: WALL HGH SCHOOL. Property Description: CASH. Date of Gift: 06/16/16. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: CASH SCHOLARSHIP. Grantee Name: WALL HGH SCHOOL. Property Description: CASH. Date of Gift: 06/16/16. Amount Given: 500. Total included on Form 990-EZ, line 10: 16,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE. Amount: 457. Description: LICENSE AND REGISTRATION FEES. Amount: 100. Total to Form 990-EZ, line 16: 557.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CAPONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07329967916
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL FOUNDATION FOR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0521750156
ReturnHeader/Filer/PhoneNum07329967916
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o A CAPONE 1213 CANDLEWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0SEA GIRT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900647551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARCY AND CONNOLLY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02018 Highway 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Lake Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007762
ReturnHeader/PreparerPersonGrp/PhoneNum07323598282
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN A CONNOLLY
ReturnHeader/ReturnTs02016-12-21T14:48:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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