Civic Intelligence

Wallace Trust Foundation

990PF • Fiscal year 2020 • EIN 71-0754251

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
209 West Oak StreetMcGehee, AR 71654

(870) 222-6660

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$250,100

Flat from 2019

Net Assets

Flat

$100

Flat from 2019

Liabilities

Flat

$250,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Down

$287,951

Down $7,880 (-2.7%) from 2019

Expenses

Down

$287,951

Down $8,379 (-2.8%) from 2019

Net Income

Up

$0

Up $499 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $500,065Liabilities 2011: $500,0002011Assets 2012: $500,000Liabilities 2012: $500,9332012Assets 2013: $500,100Liabilities 2013: $500,0002013Assets 2014: $250,100Liabilities 2014: $250,000Net Assets 2014: $1002014Assets 2015: $250,100Liabilities 2015: $250,000Net Assets 2015: $1002015Assets 2016: $250,100Liabilities 2016: $250,000Net Assets 2016: $1002016Assets 2017: $250,100Liabilities 2017: $250,000Net Assets 2017: $1002017Assets 2018: $250,599Liabilities 2018: $250,000Net Assets 2018: $5992018Assets 2019: $250,100Liabilities 2019: $250,000Net Assets 2019: $1002019Assets 2020: $250,100Liabilities 2020: $250,000Net Assets 2020: $1002020Assets 2021: $250,841Liabilities 2021: $250,000Net Assets 2021: $8412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$250,100
Liabilities$250,000
Net Assets$100
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $122,540Expenses 2011: $122,540Net Income 2011: $02011Revenue 2012: $117,196Expenses 2012: $118,194Net Income 2012: -$9982012Revenue 2013: $125,910Expenses 2013: $124,877Net Income 2013: $1,0332013Revenue 2014: $303,420Expenses 2014: $303,420Net Income 2014: $02014Revenue 2015: $257,845Expenses 2015: $257,845Net Income 2015: $02015Revenue 2016: $284,342Expenses 2016: $284,342Net Income 2016: $02016Revenue 2017: $301,279Expenses 2017: $301,279Net Income 2017: $02017Revenue 2018: $327,317Expenses 2018: $326,818Net Income 2018: $4992018Revenue 2019: $295,831Expenses 2019: $296,330Net Income 2019: -$4992019Revenue 2020: $287,951Expenses 2020: $287,951Net Income 2020: $02020Revenue 2021: $295,944Expenses 2021: $295,203Net Income 2021: $7412021Revenue 2022: $11,283Expenses 2022: $12,124Net Income 2022: -$8412022

Highlighted filing

2020

Revenue$287,951
Expenses$287,951
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gibbs FergusonTrustee-$0--
Robert LuckyTrustee-$0--
James R DanielsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wallace Trust Foundation
EIN
71-0754251
Phone
8702226660
Address
209 West Oak Street, McGehee, AR 71654

Signing Officer

Name
Gibbs Ferguson
Title
Trustee
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
The Montgomery Firm CPAs PA
Address
202 West Lynn Street, Mc Gehee, AR 71654
Preparer
Cynthia R Montgomery
Phone
8702226005
Raw XML Appendix349 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0209 W Oak Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1105 Moss Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27 Reynolds Dr
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0202 West Lynn Street
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Montgomery Firm CPAs PA
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation served as a conduit through which a related 501(c)(3) organization, Joseph Francis Wallace Trust, was able to provide for the educational expenses of students and assistance for those with hardships.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Foundation served as a conduit through with the Joseph Francis Wallace Trust made contributions to other charitable organizations.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt027210
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Applications should be submitted in writing, giving the applicant's name, address, telephone number and details why the applicant deserves consideration.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Gibbs Ferguson
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Scholarships and grants are limited to the education, maintenance, sustenance and rehabilitation of deserving people who are in need of assistance due to age, illness, disability, infirmity or adverse conditions and whose needs are not met through usual assistance from state or federal governments or from mainline charitable organizations.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Paws Claws
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5UAM Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Cornerstone Christian Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7South McGehee Hwy 65 Cemetary Maint
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Alex Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9McGehee Hospital Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Women's Service League
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Friends of McGehee Branch Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Outreach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Southeast Family Dentistry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14The 870 Spartans - youth baseball
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 44
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1102 E Oak Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2112 N First Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 495
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41906 Hwy 65 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5346 University Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6909 Hwy 65
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71408 Crooked Bayou Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt833 Kirkland Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9900 S 3rd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO Box 1005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11211 N 4th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12200 N First St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13601 North Second St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO Box 612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0McGehee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1McGehee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2McGehee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3McGehee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4McGehee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Monticello
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Tillar
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7McGehee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Cambridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9McGehee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10McGehee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11McGehee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12McGehee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13McGehee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14McGehee
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11AR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd371654
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd671670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd771654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd802138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd971654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1071654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1171654
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1371653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1471654
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0286081
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0293000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0324975
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0299353
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0282525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0243598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0243598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01485934
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0286081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0293000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0324975
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0299353
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0282525
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0286081
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0286081
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01729532
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01443451
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0250000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0250000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gibbs Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wallace Trust Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0710754251
ReturnHeader/Filer/PhoneNum08702226660
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 West Oak Street
ReturnHeader/Filer/USAddress/CityNm0McGehee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710765675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Montgomery Firm CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 West Lynn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Gehee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071654
ReturnHeader/PreparerPersonGrp/PhoneNum08702226005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia R Montgomery
ReturnHeader/ReturnTs02021-11-10T14:34:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gibbs
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ferguson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,100
Liabilities
$250,000
Net assets
$100
Revenue
$287,951
Expenses
$287,951
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.50$0.01$2.96$2.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.00$2.88$2.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.00$2.96$2.96$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.50$0.01$3.27$3.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$0.00$3.01$3.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.00$2.84$2.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.00$2.58$2.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.00$3.03$3.03$0.00
2013Summary only. Only limited summary data is available for this year.$5.00$5.00$1.26$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$5.00$5.01$1.17$1.18$0.01
2011Summary only. Only limited summary data is available for this year.$5.00$5.00$1.23$1.23$0.00