Civic Intelligence

William Wallace Foundation

990PF • Fiscal year 2021 • EIN 86-3626917

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization Profile
12231 S May AveOklahoma City, OK 73170

(405) 258-3956

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$27,500

No earlier filing loaded for comparison.

Net Assets

$27,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

$27,500

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$27,500

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.

$200K$150K$100K$50K$0Assets 2021: $27,500Liabilities 2021: $0Net Assets 2021: $27,5002021Assets 2022: $71,405Liabilities 2022: $0Net Assets 2022: $71,4052022Assets 2023: $109,174Liabilities 2023: $0Net Assets 2023: $109,1742023Assets 2024: $184,951Liabilities 2024: $0Net Assets 2024: $184,9512024

Highlighted filing

2021

Assets$27,500
Liabilities$0
Net Assets$27,500
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2021: $27,500Expenses 2021: $0Net Income 2021: $27,5002021Revenue 2022: $48,353Expenses 2022: $4,448Net Income 2022: $43,9052022Revenue 2023: $48,997Expenses 2023: $11,228Net Income 2023: $37,7692023Revenue 2024: $77,902Expenses 2024: $2,125Net Income 2024: $75,7772024

Highlighted filing

2021

Revenue$27,500
Expenses$0
Net Income$27,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY HELMChairman-$0--
JIM UTTERBACKSecretary-$0--
BEN WALKINGSTICKTreasurer-$0--
GLEN JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
William Wallace Foundation
EIN
86-3626917
Phone
4052583956
Address
12231 S MAY AVE, OKLAHOMA CITY, OK 73170

Signing Officer

Name
Jay Helm
Title
Chairman
Signed
2022-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Steven F Cundiff CPA Inc
Address
205 W 7th Ste 201, Stillwater, OK 74074
Preparer
Steven F Cundiff
Phone
4053724822
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM WALLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0863626917
ReturnHeader/Filer/PhoneNum04052583956
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ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
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ReturnHeader/Filer/USAddress/ZIPCd073170
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
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ReturnHeader/PreparerPersonGrp/PhoneNum04053724822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN F CUNDIFF
ReturnHeader/ReturnTs02022-06-07T07:18:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,500
Liabilities
$0
Net assets
$27,500
Revenue
$27,500
Expenses
$0
Net income
$27,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.78$0.02$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.49$0.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.48$0.04$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.28$0.00$0.28