Civic Intelligence

Wallace Christmas Fund

990 • Fiscal year 2020 • EIN 85-3709016

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileN/A
PO Box 304Silverton, ID 83867

(208) 512-0504

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

96th percentile

85%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$181,679

No earlier filing loaded for comparison.

Net Assets

$181,679

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$213,263

No earlier filing loaded for comparison.

Expenses

$31,584

No earlier filing loaded for comparison.

Net Income

$181,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $181,679Liabilities 2020: $0Net Assets 2020: $181,6792020Assets 2021: $188,361Net Assets 2021: $188,3612021Assets 2022: $190,342Net Assets 2022: $190,3422022Assets 2023: $225,143Net Assets 2023: $225,1432023Assets 2024: $261,803Liabilities 2024: $0Net Assets 2024: $261,8032024

Highlighted filing

2020

Assets$181,679
Liabilities$0
Net Assets$181,679
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2020: $213,263Expenses 2020: $31,584Net Income 2020: $181,6792020Revenue 2021: $41,733Expenses 2021: $35,051Net Income 2021: $6,6822021Revenue 2022: $56,752Expenses 2022: $32,991Net Income 2022: $23,7612022Revenue 2023: $58,451Expenses 2023: $36,331Net Income 2023: $22,1202023Revenue 2024: $66,950Expenses 2024: $34,812Net Income 2024: $32,1382024

Highlighted filing

2020

Revenue$213,263
Expenses$31,584
Net Income$181,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$216,707
Mission and Program Overview

Mission

Assist needy families in Wallace area.

To assist needy families in the Wallace Idaho area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$137,410-
Cash and Non-Interest-Bearing Accounts-$44,269-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$181,679▲ $181,679
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$181,679-
Total Net Assets Fund Balance$0$181,679▲ $181,679
Total Liabilities and Net Assets / Fund Balance$0$181,679▲ $181,679
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott FennPresident
Amy LynnDirector
Dennis ObrienDirector
Jae Jean AchordSec. Treas Director
Revenue and Support

Revenue Composition

Contributions and Grants
$205,319
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$7,927
All Other Contributions
$205,319
Change in Net Assets
$181,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,534
Grants and Similar Amounts Paid$3,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,050--$3,050
Other Expenses$1,340--$1,340
Office Expenses$721--$721
Total Functional Expenses$31,584$0$0$31,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,371
Fundraising Direct Expenses$3,444
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board and treasurer receive a copy of and review the Form 990 before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available on Idaho Secretary of State's website. Financial statements available at organization's office or provided upon request.”

Filing and Contact Details

Filer

Filer Name
Wallace Christmas Fund
EIN
85-3709016
Phone
2085120504
Address
PO BOX 304, SILVERTON, ID 83867

Signing Officer

Name
Jae Jean Achord
Title
Secretary
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
HF Magnuson & Company
Address
PO Box 469, Wallace, ID 83873
Preparer
DENNIS O'BRIEN
Phone
2087521131
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,679
Liabilities
$0
Net assets
$181,679
Revenue
$213,263
Expenses
$31,584
Net income
$181,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.67$0.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.58$0.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.57$0.33$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.13$0.32$1.82