Civic Intelligence

Wallingford Education Foundation Inc C/O Gail Mccormack

990EZ • Fiscal year 2020 • EIN 84-1637236

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

Organization ProfileN/A
PO Box 2014Wallingford, CT 06492

(203) 949-6532

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $208,611 (-100%) from 2019

Net Assets

Down

$0

Down $208,611 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $19,136 (-100%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $23,960Liabilities 2010: $0Net Assets 2010: $23,9602010Assets 2011: $198,127Liabilities 2011: $0Net Assets 2011: $198,1272011Assets 2012: $205,370Liabilities 2012: $0Net Assets 2012: $205,3702012Assets 2013: $230,308Liabilities 2013: $02013Assets 2014: $196,183Liabilities 2014: $0Net Assets 2014: $196,1832014Assets 2015: $188,539Liabilities 2015: $0Net Assets 2015: $188,5392015Assets 2016: $193,295Liabilities 2016: $0Net Assets 2016: $193,2952016Assets 2017: $202,322Liabilities 2017: $0Net Assets 2017: $202,3222017Assets 2018: $215,873Liabilities 2018: $0Net Assets 2018: $215,8732018Assets 2019: $208,611Liabilities 2019: $0Net Assets 2019: $208,6112019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $266,899Liabilities 2021: $02021Assets 2022: $239,589Net Assets 2022: $239,5892022Assets 2023: $262,004Net Assets 2023: $262,0042023Assets 2024: $286,991Net Assets 2024: $286,9912024Assets 2025: $303,345Net Assets 2025: $303,3452025

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2010: $29,749Expenses 2010: $23,468Net Income 2010: $6,2812010Revenue 2011: $25,630Expenses 2011: $22,660Net Income 2011: $2,9702011Revenue 2012: $26,085Expenses 2012: $27,383Net Income 2012: -$1,2982012Revenue 2013: $46,159Expenses 2013: $26,273Net Income 2013: $19,8862013Revenue 2014: $47,764Expenses 2014: $90,406Net Income 2014: -$42,6422014Revenue 2015: $23,252Expenses 2015: $30,183Net Income 2015: -$6,9312015Revenue 2016: $37,594Expenses 2016: $23,739Net Income 2016: $13,8552016Revenue 2017: $27,493Expenses 2017: $33,629Net Income 2017: -$6,1362017Revenue 2018: $16,181Expenses 2018: $7,499Net Income 2018: $8,6822018Revenue 2019: $19,136Expenses 2019: $24,777Net Income 2019: -$5,6412019Revenue 2020: $02020Revenue 2021: $17,120Expenses 2021: $14,241Net Income 2021: $2,8792021Revenue 2022: $25,213Expenses 2022: $17,422Net Income 2022: $7,7912022Revenue 2023: $29,479Expenses 2023: $15,249Net Income 2023: $14,2302023Revenue 2024: $28,121Expenses 2024: $16,914Net Income 2024: $11,2072024Revenue 2025: $24,276Expenses 2025: $20,670Net Income 2025: $3,6062025

Highlighted filing

2020

Revenue$0
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

To fund educational projects, technologies & initiatives

To fund educational projects, technologies and initiatives

Program Services

DescriptionGrantsExpenses
EDUCATIONAL GRANTS$5,000$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HOAGPresidentPT$0--
STACEY MCPHERSONTreasurerPT$0--
KATHERINE JEWETTSecretaryPT$0--
DOUGLAS PAPALLODirectorPT$0--
JON-PAUL VENOITDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wallingford Education Foundation Inc
EIN
84-1637236
Phone
2039496532
Address
PO BOX 2014, WALLINGFORD, CT 06492

Signing Officer

Name
Stephen Hoag
Title
President
Phone
2039496532
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Anthony W Annunziata CPA
Address
236 BOSTON POST RD PO BOX 758, ORANGE, CT 06477
Preparer
Martin C Gannon CPA
Phone
2037953566
Raw XML Appendix147 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/USAddress/CityNm0WALLINGFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006492
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN HOAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE JEWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS PAPALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON-PAUL VENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND EDUCATIONAL PROJECTS, TECHNOLOGIES AND INITIATIVES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014818
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt038316
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038316
IRS990ScheduleA/TotalSupportAmt053134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02039496532
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLINGFORD EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0841637236
ReturnHeader/Filer/PhoneNum02039496532
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ReturnHeader/FilingSecurityInformation/IPTm011:09:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006477
ReturnHeader/PreparerPersonGrp/PhoneNum02037953566
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN C GANNON CPA
ReturnHeader/ReturnTs02020-11-16T11:09:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.24$0.21$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.28$0.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.29$0.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.25$0.17$0.08
2021Summary only. Only limited summary data is available for this year.$2.67$0.00$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.19$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.16$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.27$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.38$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.23$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.48$0.90$0.43
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$0.46$0.26$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.26$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.26$0.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.30$0.23$0.06