Civic Intelligence

Levi Wallace Foundation Inc.

990 • Fiscal year 2022 • EIN 88-0907685

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
1332 E Piedmont RoadPhoenix, AZ 85042

(520) 404-1752

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$222,578

No earlier filing loaded for comparison.

Net Assets

$222,578

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$233,104

No earlier filing loaded for comparison.

Expenses

$10,526

No earlier filing loaded for comparison.

Net Income

$222,578

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.

$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

2022

Assets$222,578
Liabilities$0
Net Assets$222,578
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$233,104
Expenses$10,526
Net Income$222,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$233,104
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$222,578-
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-
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$222,578▲ $222,578
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$222,578-
Total Net Assets Fund Balance$0$222,578▲ $222,578
Total Liabilities and Net Assets / Fund Balance$0$222,578▲ $222,578
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Levi WallaceDirector
Wendy WallaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$215,624
Program Service Revenue
$0
Investment Income
$339
Other Revenue
$17,141
All Other Contributions
$215,624
Change in Net Assets
$222,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$526
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$526-$526
Total Functional Expenses$10,000$526$0$10,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educational Enrichment FoundTuscon, AZ501(c)(3)Assistance to Needy Families$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney/football Camps$17,141$17,141-$17,141
Total Events$17,141$17,141-$17,141
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

“No review was or will be conducted.”

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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Levi Wallace
Formed
2022
Legal Domicile
Az
Voting Board Members
2
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,578
Liabilities
$0
Net assets
$222,578
Revenue
$233,104
Expenses
$10,526
Net income
$222,578
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