Civic Intelligence

Wallie Lock Charitable Foundation

990PF • Fiscal year 2018 • EIN 74-2591783

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

Organization Profile
242 Claris LaneGeorgetown, TX 78626-1947

(512) 868-3151

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$1,837

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$499,264

Up $1,322 (+0.3%) from 2017

Net Assets

Up

$499,264

Up $1,322 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$34,056

Up $6,150 (+22%) from 2017

Expenses

Up

$32,734

Up $1,249 (+4.0%) from 2017

Net Income

Up

$1,322

Up $4,901 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $548,582Liabilities 2010: $0Net Assets 2010: $548,5822010Assets 2011: $545,035Liabilities 2011: $0Net Assets 2011: $545,0352011Assets 2012: $511,257Liabilities 2012: $0Net Assets 2012: $511,2572012Assets 2013: $522,567Liabilities 2013: $0Net Assets 2013: $522,5672013Assets 2014: $520,359Liabilities 2014: $0Net Assets 2014: $520,3592014Assets 2015: $510,895Liabilities 2015: $0Net Assets 2015: $510,8952015Assets 2016: $501,521Liabilities 2016: $0Net Assets 2016: $501,5212016Assets 2017: $497,942Liabilities 2017: $0Net Assets 2017: $497,9422017Assets 2018: $499,264Liabilities 2018: $0Net Assets 2018: $499,2642018Assets 2019: $492,874Liabilities 2019: $0Net Assets 2019: $492,8742019Assets 2020: $479,774Liabilities 2020: $0Net Assets 2020: $479,7742020Assets 2021: $478,400Liabilities 2021: $0Net Assets 2021: $478,4002021Assets 2022: $474,640Liabilities 2022: $0Net Assets 2022: $474,6402022Assets 2023: $466,010Liabilities 2023: $0Net Assets 2023: $466,0102023Assets 2024: $461,590Liabilities 2024: $0Net Assets 2024: $461,5902024

Highlighted filing

2018

Assets$499,264
Liabilities$0
Net Assets$499,264
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$20K$0-$20KExpenses 2010: $20,5382010Expenses 2011: $30,1522011Expenses 2012: $27,4232012Revenue 2013: $39,352Expenses 2013: $28,042Net Income 2013: $11,3102013Revenue 2014: $27,235Expenses 2014: $29,443Net Income 2014: -$2,2082014Revenue 2015: $20,273Expenses 2015: $29,737Net Income 2015: -$9,4642015Revenue 2016: $21,971Expenses 2016: $31,345Net Income 2016: -$9,3742016Revenue 2017: $27,906Expenses 2017: $31,485Net Income 2017: -$3,5792017Revenue 2018: $34,056Expenses 2018: $32,734Net Income 2018: $1,3222018Revenue 2019: $25,393Expenses 2019: $31,783Net Income 2019: -$6,3902019Revenue 2020: $19,548Expenses 2020: $32,648Net Income 2020: -$13,1002020Revenue 2021: $34,464Expenses 2021: $35,838Net Income 2021: -$1,3742021Revenue 2022: $28,902Expenses 2022: $32,662Net Income 2022: -$3,7602022Revenue 2023: $17,321Expenses 2023: $26,023Net Income 2023: -$8,7022023Revenue 2024: $26,637Expenses 2024: $31,057Net Income 2024: -$4,4202024

Highlighted filing

2018

Revenue$34,056
Expenses$32,734
Net Income$1,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDITH PORFIRIOTrustee-$1,837-$1,837
RONNIE PORFIRIOTrustee-$1,837-$1,837
KAREN CAVANAUGHTrustee-$1,837-$1,837
Filing and Contact Details

Filer

Filer Name
Wallie Lock Charitable Foundation
EIN
74-2591783
Phone
5128683151
Address
242 CLARIS LANE, GEORGETOWN, TX 78626-1947

Signing Officer

Name
Ronnie Porfirio
Title
Trustee
Phone
5128683151
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
Patricia a Katt
Phone
5128635720
Raw XML AppendixShowing 400 of 518 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GNMA RETURN OF PRINCIPAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LEHMAN BROS HOLDINGS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3EDWARD JONES SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4EDWARD JONES LONG TERM
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07949
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN F LEWIS PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03613 WILLIAMS DR SUITE 501
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GEORGETOWN
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078628
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION HAS A FORMAL GRANT APPLICATION THAT CAN BE OBTAINED FROM ANY OF THE FOUNDATION TRUSTEES LISTED ABOVE. THE APPLICATION REQUIRES SUBMISSION OF THE FOLLOWING ITEMS: ORGANIZATION INFORMATION 1) FEDERAL TAX IDENTIFICATION NUMBER 2) IRS DETERMINATION LETTER REFLECTING THE ORGANIZATION'S TAX EXEMPT STATUS UNDER SEC 501(C)(3) OF THE IRC 3) STAFFING CHART FOR PAID STAFF AND VOLUNTEERS 4) LIST OF BOARD OF DIRECTORS 5) NAME OF ORGANIZATION'S PRESIDENT FOR PAST 2 YEARS 6) COPY OF THE ORGANIZATION'S ACCREDITATION CERTIFICATE, IF APPLICABLE FINANCIAL INFORMATION 1) COPY OF MOST RECENT BUDGET, INCOME AND EXPENSE REPORT FOR THE 12-MONTH PERIOD, MOST RECENT BALANCE SHEET, AND PROPOSED BUDGET FOR THE UPCOMING 12-MONTH PERIOD 2) COPY OF THE ORGANIZATION'S INCOME AND EXPENSE REPORT FOR THE 2 PRECEEDING YEARS 3) AUDIT REPORT THE THE PAST 3 YEARS MAY BE SUBSTITUTED FOR THE ABOVE FINANCIAL INFORMATION DETAILED PROJECT DESCRIPTION INCLUDING PROJECT BUDGET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RONNIE PORFIRIO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05128683151
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0242 CLARIS DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GEORGETOWN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0786261947
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS SHALL BE USED TO BENEFIT THE FOLLOWING ORGANIZATIONS: 1) LOCAL GEORGETOWN CHARITABLE ORGANIZATIONS SUCH AS THE CARING PLACE, MEALS ON WHEELS, AND OTHER ORGANIZATIONS ESTABLISHED TO HELP THOSE IN NEED; 2) CHARITABLE ORGANIZATIONS PROVIDING CARE TO CRIPPLED, BURNED OR OTHERWISE NEEDY CHILDREN SUCH AS THE TEXAS SHRINER'S BURN AND CRIPPLIED CHILDREN'S HOSPITAL; AND 3) CHARITABLE ORGANIZATIONS THAT RENDER AID TO BATTERED WOMEN AND/OR CHILDREN. THE TRUSTEES, IN THEIR SOLE DISCRETION, SHALL DETERMINE THE ORGANIZATIONS TO WHICH ANY GRANTS ARE AWARDED WITH THE EXPRESS UNDERSTANDING THAT SUCH CHARITABLE ORGANIZATIONS MUST HAVE MET THE REQUIREMENTS OF IRC CODE SECTION 501(C)(3).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF GEORGETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEIGHBORHOOD LONGHORN PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHRISTY'S HOPE FOR BATTERED WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY OF COASTAL BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SETON WILLIAMSON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FELLOWSHIP OF CHRISTIAN ALTHLETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SALADO EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ANNUNCIATION MATERNITY HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GEORGETOWN ISD ATHELTICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10GEORGETOWN HS FOOTBALL BOOSTER CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CITY OF CEDAR PARK SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12VETERANS OF FOREIGN WARS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0210 W 18TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1UT AUSTIN PO BOX 7999
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21919 NW LOOP 410 STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3711 N CARANCAHUA 302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4201 SETON PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5104 HI STIRRUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 98
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73610 SHELL RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,264
Liabilities
$0
Net assets
$499,264
Revenue
$34,056
Expenses
$32,734
Net income
$1,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.27$0.31$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.17$0.26$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.29$0.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.34$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.20$0.33$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.25$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.28$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.22$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.20$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.27$0.29$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.39$0.28$0.11
2012Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.27
2011Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.30
2010Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.21