Civic Intelligence

Danny Wallace Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-3019594

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
24 Parkwood RdTrumbull, CT 06611

(203) 610-7636

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$56,700

Down $1,588 (-2.7%) from 2019

Net Assets

Down

$56,700

Down $1,588 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$13,412

Down $59,876 (-82%) from 2019

Expenses

Flat

$15,000

Flat from 2019

Net Income

Down

-$1,588

Down $59,876 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2019: $58,288Liabilities 2019: $0Net Assets 2019: $58,2882019Assets 2020: $56,700Liabilities 2020: $0Net Assets 2020: $56,7002020Assets 2021: $72,562Liabilities 2021: $0Net Assets 2021: $72,5622021Assets 2022: $101,887Liabilities 2022: $0Net Assets 2022: $101,8872022Assets 2023: $119,219Liabilities 2023: $0Net Assets 2023: $119,2192023Assets 2024: $121,712Liabilities 2024: $0Net Assets 2024: $121,7122024

Highlighted filing

2020

Assets$56,700
Liabilities$0
Net Assets$56,700
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $73,288Expenses 2019: $15,000Net Income 2019: $58,2882019Revenue 2020: $13,412Expenses 2020: $15,000Net Income 2020: -$1,5882020Revenue 2021: $31,612Expenses 2021: $15,750Net Income 2021: $15,8622021Revenue 2022: $45,075Expenses 2022: $15,750Net Income 2022: $29,3252022Revenue 2023: $33,082Expenses 2023: $15,750Net Income 2023: $17,3322023Revenue 2024: $18,852Expenses 2024: $16,359Net Income 2024: $2,4932024

Highlighted filing

2020

Revenue$13,412
Expenses$15,000
Net Income-$1,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$22,097
Mission and Program Overview

Mission

The mission is to provide financial scholarship support for students in need of financial assistance and are seeking higher education advancement. The foundation provides scholarhsips to students who demonstrate leadership, volunteerism and charity.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO PROVIDE FINANCIAL SCHOLARSHIP SUPPORT FOR HIGH SCHOOL STUDENTS WHO DEMONSTRATE LEADERSHIP, VOLUNTEERISM AND CHARITY.$15,000$8,685
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WALLACETreasurerPT$0--
JOAN COLLINSSecretaryPT$0--
DACEY DOHERTYDirectorPT$0--
LISA REGINADirectorPT$0--
MICHAEL CERRATAVice PresidentPT$0--
MICHAEL ROMANOCo-PresidentPT$0--
KEVIN JARBOECo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,097$22,097$13,412$8,685
Total Events$22,097$22,097$22,097$0
Filing and Contact Details

Filer

Filer Name
Danny Wallace Foundation Inc
EIN
84-3019594
Phone
2036107636
Address
24 PARKWOOD RD, TRUMBULL, CT 06611

Signing Officer

Name
Robert Wallace
Title
Treasurer
Phone
2036107636
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Knight Rolleri Sheppard Cpas Llp
Address
1499 POST ROAD SUITE 1040, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship - fairfield university. Grantee name: arabella resto. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship - uconn. Grantee name: davough johnson. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship - scsu. Grantee name: juliana zaccagnino. Amount given: 5,000. Total included on form 990-ez, line 10: 15,000.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUMBULL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DACEY DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA REGINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CERRATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN JARBOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PROVIDE FINANCIAL SCHOLARSHIP SUPPORT FOR STUDENTS IN NEED OF FINANCIAL ASSISTANCE AND ARE SEEKING HIGHER EDUCATION ADVANCEMENT. THE FOUNDATION PROVIDES SCHOLARHSIPS TO STUDENTS WHO DEMONSTRATE LEADERSHIP, VOLUNTEERISM AND CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO PROVIDE FINANCIAL SCHOLARSHIP SUPPORT FOR HIGH SCHOOL STUDENTS WHO DEMONSTRATE LEADERSHIP, VOLUNTEERISM AND CHARITY.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074007
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP - FAIRFIELD UNIVERSITY. GRANTEE NAME: ARABELLA RESTO. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP - UCONN. GRANTEE NAME: DAVOUGH JOHNSON. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP - SCSU. GRANTEE NAME: JULIANA ZACCAGNINO. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,000.
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
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036107636
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY WALLACE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0843019594
ReturnHeader/Filer/PhoneNum02036107636
ReturnHeader/Filer/USAddress/AddressLine1Txt024 PARKWOOD RD
ReturnHeader/Filer/USAddress/CityNm0TRUMBULL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061156122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHT ROLLERI SHEPPARD CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01499 POST ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006824
ReturnHeader/PreparerPersonGrp/PhoneNum02032592727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ROLLERI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T04:51:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,700
Liabilities
$0
Net assets
$56,700
Revenue
$13,412
Expenses
$15,000
Net income
-$1,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.19$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.33$0.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.45$0.16$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.32$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.73$0.15$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits