Civic Intelligence

Wall Foundation for Educational Excellence

990EZ • Fiscal year 2013 • EIN 52-1750156

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileN/A
c/o MARTY MESZAROS PO BOX 41908720
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,420

Up $2,557 (+4.9%) from 2012

Net Assets

$54,420

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$8,450

Down $1,171 (-12%) from 2012

Expenses

Down

$5,892

Down $6,313 (-52%) from 2012

Net Income

Up

$2,558

Up $5,142 (+199%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2013

Assets$54,420
Liabilities-
Net Assets$54,420
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$8,450
Expenses$5,892
Net Income$2,558
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide educational grants and scholarships

Filing and Contact Details

Filer

EIN
52-1750156
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051862
IRS990EZ/CashSavingsAndInvestments/EOY054420
IRS990EZ/ContributionsGiftsGrantsEtc0628
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02558
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014608
IRS990EZ/GrantsAndSimilarAmountsPaid03523
IRS990EZ/GrossReceipts015236
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051862
IRS990EZ/NetAssetsOrFundBalancesBOY051862
IRS990EZ/NetAssetsOrFundBalances/EOY054420
IRS990EZ/NetAssetsOrFundBalancesEOY054420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW CAPONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTY MESZAROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL GRANTS AND SCHOLARHIPS
IRS990EZ/PrintingPublicationsPostage0149
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING FOR MINI AND MAX EDUCATIONAL GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHLOARSHIPS TO WALL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01023
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01023
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06786
IRS990EZ/SpecialEventsNetIncomeLoss07822
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 419
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALLENWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008720
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTY MESZAROS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07322364916
IRS990EZ/TotalAssets/BOY051862
IRS990EZ/TotalAssets/EOY054420
IRS990EZ/TotalExpenses05892
IRS990EZ/TotalProgramServiceExpenses03523
IRS990EZ/TotalRevenue08450
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022606
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057547
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170057547
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0628
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01889
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05768
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026656
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022606
IRS990ScheduleA/Total170/Total057547
IRS990ScheduleA/TotalSupport057547
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06786
IRS990ScheduleG/EventsInformation/EntertainmentEvent10875
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0875
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105505
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05505
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014608
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014608
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014608
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014608
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary07822
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10406
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0406
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 419
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses MISC 816
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ Part I Section 1 Line 10 CASH SCHOLARSHIPS AWARDED TO WALL HS STUDENTS 2,500
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ Part I Section 1 Line 10 CASH GRANT AWARDED TO WALL HIGH SCHOOL SCHOOL DISTRICT 1,023
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521750156
ReturnHeader/Filer/Name/BusinessNameLine10WALL FOUNDATION FOR EDUCATIONAL EXCELLENCE
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone09084891382
ReturnHeader/Filer/USAddress/AddressLine10c/o MARTY MESZAROS PO BOX 419
ReturnHeader/Filer/USAddress/City0ALLENWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008720
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0MARTIN MESZAROS
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARCY AND CONNOLLY CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102018 HIGHWAY 71 SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRING LAKE HTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007762
ReturnHeader/Preparer/Name0DAWN CONNOLLY
ReturnHeader/Preparer/Phone07328594368
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T12:57:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,420
Liabilities
-
Net assets
$54,420
Revenue
$8,450
Expenses
$5,892
Net income
$2,558
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