Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$33,899
No earlier filing loaded for comparison.
Net Assets
$33,243
No earlier filing loaded for comparison.
Liabilities
$656
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$101,045
No earlier filing loaded for comparison.
Expenses
$67,802
No earlier filing loaded for comparison.
Net Income
$33,243
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Dec 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $101,045
Mission and Program Overview
Mission
CHARITIBLE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 1. TO PROMOTE ART AWARENESS THROUGH EDUCATION. 2. TO INTRODUCE FINE ART TO UNDERPRIVILEGED OREGON COMMUNITIES THROUGH DIRECT COMMUNITY ENGAGEMENT, EDUCATION AND ART EVENTS. 3. TO HELP LOCAL ARTISTS THRIVE BY PROVIDING THEM PUBLIC GALLERY SPACE AND ACCESS TO THEIR LOCAL COMMUNITIES THROUGH TECHNOLOGY. | - | $67,802 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BENJAMIN POWERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Wallow Foundation
- EIN
- 82-1589694
- Phone
- 5032785371
- Address
- 825 NW GLISAN STREET, PORTLAND, OR 97209
Signing Officer
- Name
- Benjamin Powers
- Title
- Director
- Phone
- 5032785371
- Signed
- 2018-12-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Plus Minus Inc
- Address
- 615 8TH ST, OREGON CITY, OR 97045
- Preparer
- Stephan P Sykes
- Phone
- 5035942895
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 99 office expense 814 event expense 566 meals 69 bank charges & fees 16 adult art supplies 2,225 kids art supplies 520 total 4,309”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 656”
Form 990-ez, Part III, Line 28
“1. To promote art awareness through education. 2. To introduce fine art to underprivileged oregon communities through direct community engagement, education and art events. 3. To help local artists thrive by providing them public gallery space and access to their local communities through technology.”
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 37000 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BENJAMIN POWERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5032785371 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 NW GLISAN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 972093407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33899 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101045 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33243 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4912 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33899 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101045 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33243 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BENJAMIN POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4309 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITIBLE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 31 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1. TO PROMOTE ART AWARENESS THROUGH EDUCATION. 2. TO INTRODUCE FINE ART TO UNDERPRIVILEGED OREGON COMMUNITIES THROUGH DIRECT COMMUNITY ENGAGEMENT, EDUCATION AND ART EVENTS. 3. TO HELP LOCAL ARTISTS THRIVE BY PROVIDING THEM PUBLIC GALLERY SPACE AND ACCESS TO THEIR LOCAL COMMUNITIES THROUGH TECHNOLOGY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67802 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16840 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 656 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67802 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67802 |
| IRS990EZ/TotalRevenueAmt | 0 | 101045 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101045 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 101045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 101045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 101045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 99 OFFICE EXPENSE 814 EVENT EXPENSE 566 MEALS 69 BANK CHARGES & FEES 16 ADULT ART SUPPLIES 2,225 KIDS ART SUPPLIES 520 TOTAL 4,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1. TO PROMOTE ART AWARENESS THROUGH EDUCATION. 2. TO INTRODUCE FINE ART TO UNDERPRIVILEGED OREGON COMMUNITIES THROUGH DIRECT COMMUNITY ENGAGEMENT, EDUCATION AND ART EVENTS. 3. TO HELP LOCAL ARTISTS THRIVE BY PROVIDING THEM PUBLIC GALLERY SPACE AND ACCESS TO THEIR LOCAL COMMUNITIES THROUGH TECHNOLOGY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENJAMIN POWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032785371 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WALLOW FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | POWERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 821589694 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032785371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 825 NW GLISAN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E6BFE14FF985BB89E501B7DF717CAC20BA11D4C4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09DD183A07CF9F7429FE4266BD8B3C7256059524 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.89.181.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:17:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931185802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLUS MINUS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 615 8TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OREGON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5035942895 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHAN P SYKES |
| ReturnHeader/ReturnTs | 0 | 2018-12-17T10:17:41-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,899
- Liabilities
- $656
- Net assets
- $33,243
- Revenue
- $101,045
- Expenses
- $67,802
- Net income
- $33,243