Civic Intelligence

Levi Wallace Foundation Inc

EIN 88-0907685 • 501(c)3 • Phoenix, AZ

Profile

To assist underprivileged youth, veterans and the homeless by providing them with services and assistance to allow them to have successful lives

1332 E Piedmont RoadPhoenix, AZ 85042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$517,073

Up $133,710 (+35%) from 2023

Liabilities

Up

$7,151

Up $7,151 from 2023

Net Assets

Up

$509,922

Up $126,559 (+33%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$168,158

Down $24,205 (-13%) from 2023

Expenses

Up

$41,599

Up $10,021 (+32%) from 2023

Net Income

Down

$126,559

Down $34,226 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $222,578Liabilities 2022: $0Net Assets 2022: $222,5782022Assets 2023: $383,363Liabilities 2023: $0Net Assets 2023: $383,3632023Assets 2024: $517,073Liabilities 2024: $7,151Net Assets 2024: $509,9222024

Highlighted filing

2024

Assets$517,073
Liabilities$7,151
Net Assets$509,922
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $233,104Expenses 2022: $10,526Net Income 2022: $222,5782022Revenue 2023: $192,363Expenses 2023: $31,578Net Income 2023: $160,7852023Revenue 2024: $168,158Expenses 2024: $41,599Net Income 2024: $126,5592024

Highlighted filing

2024

Revenue$168,158
Expenses$41,599
Net Income$126,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,073
Liabilities
$7,151
Net assets
$509,922
Revenue
$168,158
Expenses
$41,599
Net income
$126,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.07$5.10$1.68$0.42$1.27
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.92$0.32$1.61
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.33$0.11$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$229,722
Mission and Program Overview

Mission

To assist underprivileged youth, veterans and the homeless by providing them with services and assistance to allow them to have successful lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$392,727-
Savings and Temporary Cash Investments$383,363$113,846▼ $269,517
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$383,363$517,073▲ $133,710
Other Assets Total-$10,500-
Liabilities
Deferred Revenue-$7,151-
Total Liabilities$0$7,151▲ $7,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,363$509,922▲ $126,559
Total Net Assets Fund Balance$383,363$509,922▲ $126,559
Total Liabilities and Net Assets / Fund Balance$383,363$517,073▲ $133,710
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Curry HaleChairman
Jamey MosleyDirector
Jantzen HaleDirector
Len VandenbosDirector
Levi WallaceDirector
Patricia FullerDirector
Ricky FullerDirector
Trevelle HillDirector
Wendy WallaceDirector
Geri HaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,259
Program Service Revenue
$0
Investment Income
$8,918
Other Revenue
$981
All Other Contributions
$158,259
Change in Net Assets
$126,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,000--$4,000
Fees for Service Investment Mgmnt Fees-$3,293-$3,293
Other Expenses$3,000$4,000-$3,000
Fees for Services Accounting-$1,902-$1,902
Total Functional Expenses$32,404$9,195$0$41,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,545
Fundraising Direct Expenses$61,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,545$62,545-$62,545
Total Events$62,545$62,545$61,564$981
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, Section B, Line 11B

“Complete form 990 provided to board in draft prior to filing with the irs. If no issues, board indicates acceptance of return by signing the e-file authorization.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Levi Wallace Foundation Inc
EIN
88-0907685
Address
1332 E PIEDMONT ROAD, PHOENIX, AZ 85042

Signing Officer

Name
Levi Wallace
Title
Director
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Levi Wallace
Formed
2022
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Skrobacz & Co Cpas Pc
Address
5678 Main Street, WILLIAMSVILLE, NY 14221
Preparer
Robert D Yalowich
Phone
7166332117
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547763
IRS990ScheduleA/TotalSupportAmt0559561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0981
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt061564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt061564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE FORM 990 PROVIDED TO BOARD IN DRAFT PRIOR TO FILING WITH THE IRS. IF NO ISSUES, BOARD INDICATES ACCEPTANCE OF RETURN BY SIGNING THE E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383363
IRS990/TotalAssetsEOYAmt0517073
IRS990/TotalAssetsGrp/BOYAmt0383363
IRS990/TotalAssetsGrp/EOYAmt0517073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032404
IRS990/TotalFunctionalExpensesGrp/TotalAmt041599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07151
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509922
IRS990/TotalProgramServiceExpensesAmt032404
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517073
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01332 E PIEDMONT ROAD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085042
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://leviwallace.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEVI WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEVI WALLACE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEVI
ReturnHeader/Filer/EIN0880907685
ReturnHeader/Filer/USAddress/AddressLine1Txt01332 E PIEDMONT ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161439025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKROBACZ & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05678 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166332117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D YALOWICH
ReturnHeader/ReturnTs02025-10-22T12:17:01-07:00

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