Civic Intelligence

Levi Wallace Foundation Inc.

990 • Fiscal year 2023 • EIN 88-0907685

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$383,363

Up $160,785 (+72%) from 2022

Net Assets

Up

$383,363

Up $160,785 (+72%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$192,363

Down $40,741 (-17%) from 2022

Expenses

Up

$31,578

Up $21,052 (+200%) from 2022

Net Income

Down

$160,785

Down $61,793 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2023

Assets$383,363
Liabilities$0
Net Assets$383,363
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

2023

Revenue$192,363
Expenses$31,578
Net Income$160,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$219,867
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
Savings and Temporary Cash Investments$222,578$383,363▲ $160,785
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$222,578$383,363▲ $160,785
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,578$383,363▲ $160,785
Total Net Assets Fund Balance$222,578$383,363▲ $160,785
Total Liabilities and Net Assets / Fund Balance$222,578$383,363▲ $160,785
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
$173,880
Program Service Revenue
$2,733
Investment Income
$2,541
Other Revenue
$13,209
All Other Contributions
$173,880
Change in Net Assets
$160,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,578
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Fees for Service Investment Mgmnt Fees-$1,771-$1,771
Other Expenses$2,083$1,113-$1,113
Total Functional Expenses$28,694$2,884$0$31,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,713
Fundraising Direct Expenses$27,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,713$40,713-$40,713
Total Events$40,713$40,713$27,504$13,209
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
2024-11-09
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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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/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/ReturnTs02024-11-11T07:59:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,363
Liabilities
$0
Net assets
$383,363
Revenue
$192,363
Expenses
$31,578
Net income
$160,785
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