Civic Intelligence

Wall Foundation for Educational Excellence

990EZ • Fiscal year 2014 • EIN 52-1750156

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
C/O Marty Meszaros PO Box 41908720

(908) 489-1382

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-5249%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,436

Down $24,984 (-46%) from 2013

Net Assets

Down

$29,436

Down $24,984 (-46%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$476

Down $7,974 (-94%) from 2013

Expenses

Up

$25,460

Up $19,568 (+332%) from 2013

Net Income

Down

-$24,984

Down $27,542 (-1077%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$29,436
Liabilities$0
Net Assets$29,436
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$476
Expenses$25,460
Net Income-$24,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$476
Mission and Program Overview

Mission

Provide educational grants and scholarships

Program Services

DescriptionGrantsExpenses
PROVIDE WALL HIGH SCHOOL AN EDUCATIONAL GRANT TO BUILD AN ON -SITE OBSERVATORY AT THE HIGH SCHOOL$19,456$19,456
PROVIDE STUDENT SCHOLARSHIPS TO WALL HIGH SCHOOL STUDENTS$3,500$3,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CAPONEChairperson-$0--
MARTY MESZAROSTreasurer-$0--
Filing and Contact Details

Filer

EIN
52-1750156
Phone
9084891382

Signing Officer

Name
Andrew Capone
Title
Chairperson
Phone
9084891382
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

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: 06/01/14. Amount given: 19,456.”

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

“Activity classification: cash scholarship. Grantee name: wall hgh school. Grantee address: new bedford rd wall, nj 07719. Property description: cash. Date of gift: 06/01/14. Amount given: 2,000.”

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

“Activity classification: cash scholarship. Grantee name: wall hgh school. Grantee address: new bedford rd wall, nj 07719. Property description: cash. Date of gift: 07/01/13. Amount given: 500.”

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

“Activity classification: cash scholarship. Grantee name: wall hgh school. Grantee address: new bedford rd wall, nj 07719. Property description: cash. Date of gift: 08/01/13. Amount given: 1,000. Total included on form 990-ez, line 10: 22,956.”

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

“Description: credit card monthly service fees. Amount: 1,078. Description: insurance. Amount: 417. Description: license and registration fees. Amount: 130. Description: supplies. Amount: 69. Total to form 990-ez, line 16: 1,694.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTY MESZAROS
IRS990EZ/BooksInCareOfDetail/PhoneNum07322364916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 419
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALLENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0476
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029436
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022956
IRS990EZ/GrossReceiptsAmt0476
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW CAPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY MESZAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL GRANTS AND SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WALL HIGH SCHOOL AN EDUCATIONAL GRANT TO BUILD AN ON -SITE OBSERVATORY AT THE HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STUDENT SCHOLARSHIPS TO WALL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019456
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025460
IRS990EZ/TotalProgramServiceExpensesAmt022956
IRS990EZ/TotalRevenueAmt0476
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035417
IRS990ScheduleA/TotalSupportAmt035417
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: 06/01/14. AMOUNT GIVEN: 19,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CASH SCHOLARSHIP. GRANTEE NAME: WALL HGH SCHOOL. GRANTEE ADDRESS: NEW BEDFORD RD WALL, NJ 07719. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/01/14. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CASH SCHOLARSHIP. GRANTEE NAME: WALL HGH SCHOOL. GRANTEE ADDRESS: NEW BEDFORD RD WALL, NJ 07719. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CASH SCHOLARSHIP. GRANTEE NAME: WALL HGH SCHOOL. GRANTEE ADDRESS: NEW BEDFORD RD WALL, NJ 07719. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/01/13. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD MONTHLY SERVICE FEES. AMOUNT: 1,078. DESCRIPTION: INSURANCE. AMOUNT: 417. DESCRIPTION: LICENSE AND REGISTRATION FEES. AMOUNT: 130. DESCRIPTION: SUPPLIES. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 16: 1,694.
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 16 - OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CAPONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09084891382
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALL FOUNDATION FOR EDUCATIONAL EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0521750156
ReturnHeader/Filer/PhoneNum09084891382
ReturnHeader/Filer/USAddress/AddressLine10C/O MARTY MESZAROS PO BOX 419
ReturnHeader/Filer/USAddress/City0ALLENWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900647551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARCY AND CONNOLLY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102018 HIGHWAY 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRING LAKE HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007762
ReturnHeader/PreparerPersonGrp/PhoneNum07323598282
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN A CONNOLLY
ReturnHeader/ReturnTs02014-11-14T15:36:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,436
Liabilities
$0
Net assets
$29,436
Revenue
$476
Expenses
$25,460
Net income
-$24,984
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