Civic Intelligence

Wall Foundation for Educational Excellence

990EZ • Fiscal year 2015 • EIN 52-1750156

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

C/O Marty Meszaros PO Box 419Allenwood, NJ 08720

(732) 996-7916

Siviq Scores

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Balance Sheet

Assets

Down

$19,729

Down $9,707 (-33%) from 2014

Net Assets

Down

$19,729

Down $9,707 (-33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$1,606

Up $1,130 (+237%) from 2014

Expenses

Down

$11,313

Down $14,147 (-56%) from 2014

Net Income

Up

-$9,707

Up $15,277 (+61%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$19,729
Liabilities$0
Net Assets$19,729

Operations Trend

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

2015

Revenue$1,606
Expenses$11,313
Net Income-$9,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,606
Mission and Program Overview

Mission

Provide educational grants and scholarships

Program Services

DescriptionGrantsExpenses
PROVIDE WALL HIGH SCHOOL AN EDUCATIONAL GRANT TO BUILD AND MAINTAIN AN ON -SITE OBSERVATORY AT THE HIGH SCHOOL$6,331$6,331
PROVIDE STUDENT SCHOLARSHIPS TO WALL HIGH SCHOOL STUDENTS$2,000$2,000
Compensation and Service Providers

Employees

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

Filer

Filer Name
Wall Foundation for Educational Excellence
EIN
52-1750156
Phone
7329967916
Address
C/O MARTY MESZAROS PO BOX 419, ALLENWOOD, NJ 08720

Signing Officer

Name
Andrew Capone
Title
Chairperson
Phone
7329967916
Signed
2015-11-11
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: 06/01/15. Amount given: 6,331.

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: 06/01/15. Amount given: 1,000.

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: 06/01/15. Amount given: 1,000. Total included on form 990-ez, line 10: 8,331.

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

Description: credit card monthly service fees. Amount: 1,205. Description: insurance. Amount: 449. Description: license and registration fees. Amount: 30. Description: meeting expense. Amount: 208. Description: recognition dinner. Amount: 250. Total to form 990-ez, line 16: 2,142.

Raw XML Appendix138 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07322364916
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WALL HIGH SCHOOL AN EDUCATIONAL GRANT TO BUILD AND MAINTAIN AN ON -SITE OBSERVATORY AT THE HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STUDENT SCHOLARSHIPS TO WALL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06331
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt010367
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: 06/01/15. AMOUNT GIVEN: 6,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CASH SCHOLARSHIP. GRANTEE NAME: WALL HGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/01/15. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CASH SCHOLARSHIP. GRANTEE NAME: WALL HGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/01/15. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD MONTHLY SERVICE FEES. AMOUNT: 1,205. DESCRIPTION: INSURANCE. AMOUNT: 449. DESCRIPTION: LICENSE AND REGISTRATION FEES. AMOUNT: 30. DESCRIPTION: MEETING EXPENSE. AMOUNT: 208. DESCRIPTION: RECOGNITION DINNER. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 2,142.
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 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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CAPONE
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ReturnHeader/BusinessOfficerGrp/PhoneNum07329967916
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL FOUNDATION FOR EDUCATIONAL EXCELLENCE
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ReturnHeader/Filer/EIN0521750156
ReturnHeader/Filer/PhoneNum07329967916
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MARTY MESZAROS PO BOX 419
ReturnHeader/Filer/USAddress/CityNm0ALLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008720
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/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN A CONNOLLY
ReturnHeader/ReturnTs02015-11-11T08:46:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings