Civic Intelligence

Paul T & Vera E Walls Foundation

EIN 91-1163455 • Kalispell, MT

40 Claremont Street 2002Kalispell, MT 59901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

8682%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $519,249 (-100%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Net Assets

Down

$0

Down $519,249 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,981

Down $49,637 (-114%) from 2022

Expenses

Up

$513,268

Up $470,084 (+1089%) from 2022

Net Income

Down

-$519,249

Down $519,721 (-110110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $537,181Liabilities 2011: $02011Assets 2012: $523,034Liabilities 2012: $02012Assets 2013: $507,103Liabilities 2013: $02013Assets 2014: $491,338Liabilities 2014: $02014Assets 2015: $500,470Liabilities 2015: $02015Assets 2017: $507,160Liabilities 2017: $1,412Net Assets 2017: $505,7482017Assets 2018: $489,940Liabilities 2018: $1,412Net Assets 2018: $488,5282018Assets 2019: $479,080Liabilities 2019: $1,412Net Assets 2019: $477,6682019Assets 2020: $516,669Liabilities 2020: $1Net Assets 2020: $516,6692020Assets 2021: $518,777Liabilities 2021: $1Net Assets 2021: $518,7772021Assets 2022: $519,249Liabilities 2022: $1Net Assets 2022: $519,2492022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $28,582Expenses 2011: $45,635Net Income 2011: -$17,0532011Revenue 2012: $30,411Expenses 2012: $44,558Net Income 2012: -$14,1472012Revenue 2013: $27,034Expenses 2013: $42,965Net Income 2013: -$15,9312013Revenue 2014: $29,645Expenses 2014: $45,410Net Income 2014: -$15,7652014Revenue 2015: $55,947Expenses 2015: $46,815Net Income 2015: $9,1322015Revenue 2017: $36,953Expenses 2017: $35,844Net Income 2017: $1,1092017Revenue 2018: $34,723Expenses 2018: $51,943Net Income 2018: -$17,2202018Revenue 2019: $28,857Expenses 2019: $39,717Net Income 2019: -$10,8602019Revenue 2020: $48,798Expenses 2020: $41,392Net Income 2020: $7,4062020Revenue 2021: $43,477Expenses 2021: $15,321Net Income 2021: $28,1562021Revenue 2022: $43,656Expenses 2022: $43,184Net Income 2022: $4722022Revenue 2023: -$5,981Expenses 2023: $513,268Net Income 2023: -$519,2492023

Highlighted filing

2023

Revenue-$5,981
Expenses$513,268
Net Income-$519,249
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$5,981
Expenses
$513,268
Net income
-$519,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$5.13$5.19
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.44$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.43$0.15$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.49$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$0.29$0.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.89$0.35$0.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$0.37$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$5.00$0.00$0.56$0.47$0.09
2014Summary only. Only limited summary data is available for this year.$4.91$0.00$0.30$0.45$0.16
2013Summary only. Only limited summary data is available for this year.$5.07$0.00$0.27$0.43$0.16
2012Summary only. Only limited summary data is available for this year.$5.23$0.00$0.30$0.45$0.14
2011Summary only. Only limited summary data is available for this year.$5.37$0.00$0.29$0.46$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA COLLINSPresident-$0--
SHELLY COLLINSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Paul & Vera Walls Foundation
EIN
91-1163455
Phone
4067528986
Address
40 CLAREMONT STREET 2002, KALISPELL, MT 59901

Signing Officer

Name
Shelly Collins
Title
Vice President
Phone
4067528986
Signed
2024-10-30

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Raw XML Appendix302 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01998-02-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11996-09-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01952
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1890
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01952
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1890
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE AND FIXTURES
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0SEATTLE PACIFIC FOUNDATION
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0524307
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0GRANT. SEE PART XIV. FMV OF 524,307
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt03307 THIRD AVENUE WEST
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0SEATTLE
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0WA
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd098119
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt01952
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt1890
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt01998-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt11996-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22020-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32022-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42022-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PRINTER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1FURNITURE AND FIXTURES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2WELLS FARGO BANK NATL ASSN CD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3BROOKFIELD RENEWABLE CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4EXTRA SPACE STORAGE INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5UNITED STATES TREASURY NOTE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6UNITED STATES TREASURY NOTE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7BMW BANK OF NORTH AMERICA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01952
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1890
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt25001
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt310052
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt410098
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt525581
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt65141
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt724888
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt05000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt17951
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt27649
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt322768
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt44571
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt525000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02023-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12023-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22023-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32023-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42023-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52023-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62023-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72023-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-2101
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-2449
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-2813
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-570
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5112
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE EQUITY SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0REAL ESTATE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0974
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-7822
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0867
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-5981
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-5981
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0510461
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0510461
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0974
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0974
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-519249
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt072939
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0867
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0867
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0562
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0562
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01124
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-7822
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01683
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01683
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0511023
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02245
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0513268
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-5981
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0562
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02245
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02807
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-519249
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0519249
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013954
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013954
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013954
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013954
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0480
IRS990PF/FinalReturnInd0X
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0130446
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0377518
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt010097
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0519249
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01188
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0519249
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0519249
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0519249
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0283320
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0594
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0282726
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04250
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013954
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0279070
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0283320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LYNDA COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHELLY COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt040 CLAREMONT STREET 2002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11406 COLLEGE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KALISPELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CLEVELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd059901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd138732
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0511023
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0511023
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt040 CLAREMONT STREET 2002
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KALISPELL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LYNDA R COLLINS
IRS990PF/StatementsRegardingActyGrp/PhoneNum04067528986
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0UPON WRITTEN REQUEST, THE FOUNDATION PROVIDES THE APPLICANT AN APPLICATION TO BE COMPLETED AND RETURNED BY THE APPLICANT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LYNDA COLLINS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04067528986
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0302 SALISH CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KALISPELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd059901
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FOR RELIGIOUS PURPOSES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS MUST BE RECEIVED BY JUNE 15TH IN ORDER TO APPLY TO THE NEXT ACADEMIC YEAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt073160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1437301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GUIDESTREAM CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEATTLE PACIFIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13307 THIRD AVENUE WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SPRING ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0492830580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198119
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0510461
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013954
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt015373
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013954
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0481696
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0481696
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0511023
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0481696
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0481696
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015373
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDLINGS
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0RYAN SWANSON
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0562
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01124
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0562
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAXES WITHHELD ON DIV
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01667
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067528986
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL & VERA WALLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0911163455
ReturnHeader/Filer/PhoneNum04067528986
ReturnHeader/Filer/USAddress/AddressLine1Txt040 CLAREMONT STREET 2002
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAIRD VANETTA
ReturnHeader/ReturnTs02024-11-13T20:07:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.