Civic Intelligence

Thomas C Wales Foundation

EIN 91-2160664 • 501(c)3

PO Box 244898111
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,477

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,477

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$36,756

No earlier filing loaded for comparison.

Expenses

$52,569

No earlier filing loaded for comparison.

Net Income

-$15,813

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $14,477Net Assets 2010: $14,4772010

Highlighted filing

2010

Assets$14,477
Liabilities-
Net Assets$14,477
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $36,756Expenses 2010: $52,569Net Income 2010: -$15,8132010

Highlighted filing

2010

Revenue$36,756
Expenses$52,569
Net Income-$15,813
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,477
Liabilities
-
Net assets
$14,477
Revenue
$36,756
Expenses
$52,569
Net income
-$15,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$36.8$52.6$15.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 2, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
91-2160664
Raw XML Appendix277 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELINDA GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WILKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE MACNAUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID BUKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIC REDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARON GRIGGINS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHANNON MCMINIMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBERT CHADWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RICHARD WALES
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IRS990EZ/PrimaryExemptPurpose0The Foundation aims to give recognition to passionate citizenship, as championed by Tom Wales, in the energetic, courageous, persistent and informed involvement of ordinary citizens in the issues and challenges that affect their community. To foster the spirit of citizenship that is served by the desire to help, the open-minded willingness to listen to alternatives, the wisdom to build fair collective resolutions, and the courage and determination to champion just causes even before they are popular.
IRS990EZ/PrintingPublicationsPostage0745
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02010 SYMPOSIA PROGRAM was in the planning stages only for a 2011 event focused on Mental Health.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom12010 FELLOWSHIP PROGRAMThe Wales Foundation matched 7 fellows with local nonprofit organizations. The fellows worked 1400 hours collectively with an average of 200 hours per fellow. In addition to the retreat and monthly community leadership seminars, added this past year were monthly reflection sessions, a community service day with Earth Corps, and a couple of monthly cohort building gatherings. The 2010 placements were as follows:1. Facing the Future2. Outdoors for All3. People for Puget Sound4. Pride Foundation5. SOAR (2 placements)6. WA Health FoundationMichael Brown of the Seattle Foundation spoke at the Fellowship Orientation about "What funders are looking for in the current economic climate". Betsy Leiberman (2008 Wales Honoree) was the guest speaker at the Retreat.The Community Leadership Seminars for 2010 were:1. Feb. 8th, Theresa Connor, Community Outreach2. Mar. 8th, Michael Shadow, Persuasive Communication3. Apr. 12th, Susan Long-Welsh, Sonya Crouch and Rhonda Brown, Giving and Receiving Feedback in the Workplace4. May 10th, Carol Vecchio, Networking5. Jun. 3rd, Celebration
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2332 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $2350 Accounts Receivable - Ending $275
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $175 Furniture and Fixtures - Ending $87
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $12
IRS990ScheduleO/GeneralExplanation/Explanation4Staff Development $127
IRS990ScheduleO/GeneralExplanation/Explanation5Payroll Processing Fees $275
IRS990ScheduleO/GeneralExplanation/Explanation6Board Development $478
IRS990ScheduleO/GeneralExplanation/Explanation7Bank & Merchant Services Fees $660
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $799
IRS990ScheduleO/GeneralExplanation/Explanation9Fellow Stipends $3500
IRS990ScheduleO/GeneralExplanation/Explanation10Fellowship Co-ordinator $4668
IRS990ScheduleO/GeneralExplanation/Explanation11Program Expenses $7177
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $88
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $703
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912160664
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS C WALES FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone02062332801
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2448
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098111
ReturnHeader/Officer/DateSigned02011-09-02
ReturnHeader/Officer/Name0JOHN HOFFMAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEIS & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 31 4826 AQUILA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANGLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098260
ReturnHeader/Preparer/Name0STEPHANIE M NEIS
ReturnHeader/Preparer/Phone03602217413
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-25T11:41:11-07:00

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