Civic Intelligence

Wall Foundation for Educational Excellence

990EZ • Fiscal year 2016 • EIN 52-1750156

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

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

(732) 996-7916

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2656%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,838

Down $16,891 (-86%) from 2015

Net Assets

Down

$2,838

Down $16,891 (-86%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$636

Down $970 (-60%) from 2015

Expenses

Up

$17,527

Up $6,214 (+55%) from 2015

Net Income

Down

-$16,891

Down $7,184 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$2,838
Liabilities$0
Net Assets$2,838
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$636
Expenses$17,527
Net Income-$16,891
Open 2016 Filing
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 Pay75th percentile

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW CAPONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07329967916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 CANDLEWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEA GIRT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0636
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02838
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016150
IRS990EZ/GrossReceiptsAmt0636
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02838
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/PersonNm1ALYSIA LITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
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/TotalExpensesAmt017527
IRS990EZ/TotalProgramServiceExpensesAmt016150
IRS990EZ/TotalRevenueAmt0636
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01889
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,838
Liabilities
$0
Net assets
$2,838
Revenue
$636
Expenses
$17,527
Net income
-$16,891
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