{"success":true,"data":{"_id":461299798,"filings":[{"Organization":{"value":null,"Person":["SHARYNE WALLACE","SHALER ALBERT WALLACE","KIMBERLY D DRAKE","WENDY CHRISTIANSEN","TINA CANTU","DREW FERGUSON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[25.0,5.0,40.0,5.0,5.0,5.0],"Total Compensation":[0,0,53450,0,0,0],"Direct compensation":[0,0,53450,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate the public about the dangers of traumatic brain injury and the risks associated with concussive head trauma.","year":2016,"name":"THE AL AND SHARYNE WALLACE FAMILY FOUNDATION","phone":2053588467,"website":"WWW.WISEUPINITIATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARYNE WALLACE","year_formation":2012,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"141 HIGH HAMPTON DRIVE, PELHAM, AL, 35124, USA","city":"PELHAM","state":"AL","country":"USA","zip_code":35124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18751,"Contributions":{"value":16466,"Other contributions":16466,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2285,"Investment income total":1734,"Net investment gain":551,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":156433,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":103455,"Current officers":53450,"Disqualified persons":0,"Other salaries and wages":28750,"Pension plan contributions":0,"Other employee benefits":14967,"Payroll taxes":6288},"Other expenses":{"value":52978,"Management services":0,"Legal":0,"Accounting":5687,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":175,"Office expenses":8695,"Information technology":0,"Royalties":0,"Occupancy":19676,"Travel":3353,"Conferences and meetings":11193,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1106,"Insurance":656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2392,"WEBSITE":954,"MISCELLANEOUS":641,"BANK & CREDIT CARD FEES":602,"DUES & SUBSCRIPTIONS":195},"All other expenses":45},"Functional Expenses":{"value":null,"Program Service Expenses":84129,"Management And General Expenses":72304,"Fundraising Expenses":0}},"Assets":{"value":50441,"Non-interest bearing cash":3333,"Savings and temp cash investments":644,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":195,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":15188,"Investments publicly traded":31081,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1436,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1436},"Fund balance":{"value":49005,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5377957336367646,"percentile":0.481730885421282},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-7.3426483920857555,"percentile":0.01060574779805241},"Liabilities to Assets Ratio":{"score":0.028468904264388098,"percentile":0.4329405735186396},"Operating Reserve Ratio":{"score":0.32244475270563117,"percentile":0.17308006715089086},"Officer Compensation Ratio":{"score":0.34167982458944085,"percentile":0.1521923550472834},"Program Expense Growth":{"score":0.09116555308092056,"percentile":0.6554651624120288},"Revenue Growth":{"score":-0.2741103481114592,"percentile":0.05254894451084326},"Asset Growth":{"score":-0.5210188291625877,"percentile":0.012639805631167421},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38872266928715143,"percentile":0.10429021136980907}},"source_xml":"201733199349314698_public.xml"},{"Organization":{"value":null,"Person":["SHARYNE WALLACE","SHALER ALBERT WALLACE","KIMBERLY D DRAKE","WENDY CHRISTIANSEN","JOAN WRIGHT"],"Title":["PRESIDENT/DIRECTOR","VICE-PRESIDENT/DIRECTOR","SECRETARY/TREASURER/DIRECTOR","DIRECTOR","BOARD MEMBER"],"Hours":[30.0,5.0,30.0,5.0,5.0],"Total Compensation":[0,0,36200,0,0],"Direct compensation":[0,0,36200,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate the public about the dangers of traumatic brain injury and the risks associated with concussive head trauma.","year":2014,"name":"THE AL AND SHARYNE WALLACE FAMILY FOUNDATION","phone":2053588467,"website":"WWW.WISEUPINITIATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARYNE WALLACE","year_formation":2012,"state_legal_domicile":"AL","total_volunteers":14,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"4851 CAHABA RIVER ROAD NO 129, VESTAVIA HILLS, AL, 35243, USA","city":"VESTAVIA HILLS","state":"AL","country":"USA","zip_code":35243},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":85053,"Contributions":{"value":80156,"Other contributions":71206,"Contributions from gifts and grants":0,"Fundraising revenue":8950,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2962,"Investment income total":2962,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1935,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1935,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":222747,"Grant expense":{"value":3950,"Grants to domestic orgs":3950,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":95542,"Current officers":36200,"Disqualified persons":45000,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":8130,"Payroll taxes":6212},"Other expenses":{"value":123255,"Management services":0,"Legal":0,"Accounting":4020,"Lobbying services":0,"Investment management fees":0,"Other services":2674,"Advertising":2356,"Office expenses":7856,"Information technology":0,"Royalties":0,"Occupancy":22472,"Travel":11589,"Conferences and meetings":9157,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15509,"Insurance":2176,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42363,"SLICE PROGRAM":25000,"CONTRACT LABOR":10783,"OTHER PROGRAM SERVICE E":3808,"REPAIRS AND MAINTENANCE":2772},"All other expenses":3083},"Functional Expenses":{"value":null,"Program Service Expenses":121919,"Management And General Expenses":34583,"Fundraising Expenses":66245}},"Assets":{"value":313148,"Non-interest bearing cash":42584,"Savings and temp cash investments":150044,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17847,"Investments publicly traded":102673,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13075,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13075},"Fund balance":{"value":300073,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5473429496244618,"percentile":0.4835251303037871},"Fundraising Efficiency":{"score":1.2099932070344932,"percentile":0.048014731225224344},"Operating Margin":{"score":-1.6189199675496455,"percentile":0.028553528771700778},"Liabilities to Assets Ratio":{"score":0.04175342010806392,"percentile":0.4033180768657218},"Operating Reserve Ratio":{"score":1.4058460944479612,"percentile":0.5201884137430963},"Officer Compensation Ratio":{"score":0.162516217951308,"percentile":0.3844942265061559},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40896047770637867,"percentile":0.13613477207645894}},"source_xml":"201503139349302175_public.xml"},{"Organization":{"value":null,"Person":["SHARYNE WALLACE","SHALER ALBERT WALLACE","KIMBERLY D DRAKE","WENDY CHRISTIANSEN","TINA CANTU","DREW FERGUSON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[25.0,5.0,40.0,1.0,1.0,1.0],"Total Compensation":[0,0,53167,0,0,0],"Direct compensation":[0,0,53167,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate the public about the dangers of traumatic brain injury and the risks associated with concussive head trauma.","year":2017,"name":"THE AL AND SHARYNE WALLACE FAMILY FOUNDATION","phone":2053588467,"website":"WWW.WISEUPINITIATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARYNE WALLACE","year_formation":2012,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"141 HIGH HAMPTON DRIVE, PELHAM, AL, 35124, USA","city":"PELHAM","state":"AL","country":"USA","zip_code":35124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64370,"Contributions":{"value":62464,"Other contributions":62464,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1906,"Investment income total":419,"Net investment gain":1487,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":85567,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60272,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":53167,"Pension plan contributions":0,"Other employee benefits":2193,"Payroll taxes":4912},"Other expenses":{"value":25295,"Management services":0,"Legal":1188,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":250,"Office expenses":3405,"Information technology":0,"Royalties":0,"Occupancy":954,"Travel":2394,"Conferences and meetings":13394,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":793,"Insurance":1608,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":409,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":57543,"Management And General Expenses":28024,"Fundraising Expenses":0}},"Assets":{"value":28666,"Non-interest bearing cash":4161,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":195,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14397,"Investments publicly traded":9913,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":858,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":858},"Fund balance":{"value":27808,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6724905629506702,"percentile":0.5223443806240081},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3292993630573248,"percentile":0.10516053730027988},"Liabilities to Assets Ratio":{"score":0.029930928626247123,"percentile":0.4292049102555909},"Operating Reserve Ratio":{"score":0.3350123295195578,"percentile":0.1788810973718231},"Officer Compensation Ratio":{"score":0.6213493519698015,"percentile":0.04242930687305346},"Program Expense Growth":{"score":-0.01338932935604574,"percentile":0.2780254687013979},"Revenue Growth":{"score":-0.09290588442223684,"percentile":0.15208389151731133},"Asset Growth":{"score":-0.5315114516047096,"percentile":0.01215870576285309},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3766632021329702,"percentile":0.08589222065589776}},"source_xml":"201823199349312532_public.xml"},{"Organization":{"value":null,"Person":["SHARYNE WALLACE","SHALER ALBERT WALLACE","KIMBERLY D DRAKE","WENDY CHRISTIANSEN","JOAN WRIGHT"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR"],"Hours":[25.0,5.0,25.0,5.0,5.0],"Total Compensation":[0,0,41200,0,0],"Direct compensation":[0,0,41200,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate the public about the dangers of traumatic brain injury and the risks associated with concussive head trauma.","year":2015,"name":"THE AL AND SHARYNE WALLACE FAMILY FOUNDATION","phone":2053588467,"website":"WWW.WISEUPINITIATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARYNE WALLACE","year_formation":2012,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"4851 CAHABA RIVER ROAD SUITE 129, VESTAVIA HILLS, AL, 35243, USA","city":"VESTAVIA HILLS","state":"AL","country":"USA","zip_code":35243},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53308,"Contributions":{"value":46412,"Other contributions":46412,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6166,"Investment income total":3881,"Net investment gain":2285,"Income from invest bond proceeds":0},"Other revenues":{"value":730,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":730,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166694,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100073,"Current officers":41200,"Disqualified persons":45000,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":7279,"Payroll taxes":6594},"Other expenses":{"value":66621,"Management services":0,"Legal":0,"Accounting":2941,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":250,"Office expenses":11578,"Information technology":0,"Royalties":0,"Occupancy":21830,"Travel":1601,"Conferences and meetings":8000,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1551,"Insurance":2150,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15491,"CONTRACT LABOR":10871,"TAXES & LICENCES":2007,"MAINTENANCE & REPAIRS":1515,"BANK & CREDIT CARD FEES":1098},"All other expenses":1229},"Functional Expenses":{"value":null,"Program Service Expenses":74814,"Management And General Expenses":36891,"Fundraising Expenses":54989}},"Assets":{"value":189983,"Non-interest bearing cash":25816,"Savings and temp cash investments":3823,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":195,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16296,"Investments publicly traded":143853,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3296,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3296},"Fund balance":{"value":186687,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4488103950952044,"percentile":0.46911417592421034},"Fundraising Efficiency":{"score":0.8440233501245704,"percentile":0.03764699783121495},"Operating Margin":{"score":-2.126997823966384,"percentile":0.023397087928515397},"Liabilities to Assets Ratio":{"score":0.017348920692904102,"percentile":0.466840739520806},"Operating Reserve Ratio":{"score":1.1397110873816694,"percentile":0.4607832775123533},"Officer Compensation Ratio":{"score":0.24715946584760098,"percentile":0.24463125876963995},"Program Expense Growth":{"score":0.19365441708454956,"percentile":0.7997216797586292},"Revenue Growth":{"score":-0.029107959603401172,"percentile":0.26962994816973046},"Asset Growth":{"score":-0.3992424603363667,"percentile":0.020589167907498738},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40527133993234604,"percentile":0.12996704452438942}},"source_xml":"201613199349307491_public.xml"},{"Organization":{"value":null,"Person":["SHARYNE WALLACE","SHALER ALBERT WALLACE","KIMBERLY D DRAKE","WENDY CHRISTIANSEN","JOAN WRIGHT"],"Title":["PRESIDENT/DIRECTOR","VICE-PRESIDENT/DIRECTOR","SECRETARY/TREASURER/DIR.","DIRECTOR","BOARD MEMBER"],"Hours":[30.0,5.0,30.0,5.0,5.0],"Total Compensation":[0,0,26400,0,0],"Direct compensation":[0,0,26400,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate the public about the dangers of traumatic brain injury and the risks associated with concussive head trauma.","year":2013,"name":"THE AL AND SHARYNE WALLACE FAMILY FOUNDATION","phone":2053588467,"website":"WWW.WISEUPINITIATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARYNE WALLACE","year_formation":2012,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"4851 CAHABA RIVER ROAD NO 129, VESTAVIA HILLS, AL, 35243, USA","city":"VESTAVIA HILLS","state":"AL","country":"USA","zip_code":35243},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":57101,"Contributions":{"value":56500,"Other contributions":56500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":601,"Investment income total":601,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":119249,"Grant expense":{"value":750,"Grants to domestic orgs":750,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":77604,"Current officers":26400,"Disqualified persons":45000,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":742,"Payroll taxes":5462},"Other expenses":{"value":40895,"Management services":0,"Legal":6252,"Accounting":5879,"Lobbying services":0,"Investment management fees":0,"Other services":592,"Advertising":4117,"Office expenses":12182,"Information technology":0,"Royalties":0,"Occupancy":5601,"Travel":0,"Conferences and meetings":139,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3531,"Insurance":1755,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":847,"PRINTING & COPYING":486,"DUES AND SUBSCRIPTIONS":341,"POSTAGE":20},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":43765,"Management And General Expenses":30460,"Fundraising Expenses":45024}},"Assets":{"value":441374,"Non-interest bearing cash":433776,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7598,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3607,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3607},"Fund balance":{"value":437767,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3670051740475811,"percentile":0.46161616975340963},"Fundraising Efficiency":{"score":1.2548862828713574,"percentile":0.049512431391411454},"Operating Margin":{"score":-1.088387243655978,"percentile":0.03883747031342381},"Liabilities to Assets Ratio":{"score":0.008172207696873853,"percentile":0.508296216363258},"Operating Reserve Ratio":{"score":3.701280513882716,"percentile":0.7545065850433456},"Officer Compensation Ratio":{"score":0.22138550428095832,"percentile":0.2800673195780121},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41929631056841093,"percentile":0.15395420710773555}},"source_xml":"201402879349300745_public.xml"},{"Organization":{"value":null,"Person":["SHARYNE WALLACE","SHALER ALBERT WALLACE","KIMBERLY D DRAKE","WENDY CHRISTIANSEN","TINA CANTU","DREW FERGUSON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,5.0,10.0,1.0,1.0,1.0],"Total Compensation":[0,0,43500,0,0,0],"Direct compensation":[0,0,43500,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate the public about the dangers of traumatic brain injury and the risks associated with concussive head trauma.","year":2018,"name":"THE AL AND SHARYNE WALLACE FAMILY FOUNDATION","phone":2053588467,"website":"WWW.WISEUPINITIATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARYNE WALLACE","year_formation":2012,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"141 HIGH HAMPTON DRIVE, PELHAM, AL, 35124, USA","city":"PELHAM","state":"AL","country":"USA","zip_code":35124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53059,"Contributions":{"value":52312,"Other contributions":52312,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":747,"Investment income total":327,"Net investment gain":420,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53975,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":50032,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":43500,"Pension plan contributions":0,"Other employee benefits":2488,"Payroll taxes":4044},"Other expenses":{"value":3943,"Management services":0,"Legal":0,"Accounting":650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":250,"Office expenses":205,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":645,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":700,"Insurance":700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":793,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":39145,"Management And General Expenses":14830,"Fundraising Expenses":0}},"Assets":{"value":26892,"Non-interest bearing cash":2365,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":195,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13697,"Investments publicly traded":10635,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":26892,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7252431681333951,"percentile":0.5535810380801237},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017263800674720595,"percentile":0.34417393108454825},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.49823066234367763,"percentile":0.2503308739498074},"Officer Compensation Ratio":{"score":0.8059286706808708,"percentile":0.02140659042258859},"Program Expense Growth":{"score":-0.08419068867711807,"percentile":0.15535248041775457},"Revenue Growth":{"score":-0.060383184277021607,"percentile":0.19991791370916648},"Asset Growth":{"score":-0.5002330310022618,"percentile":0.01368527265269664},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45027178656569067,"percentile":0.21179537647416208}},"source_xml":"201943109349302739_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SHARYNE WALLACE","SHALER ALBERT WALLACE","KIMBERLY D DRAKE","WENDY CHRISTIANSEN","TINA CANTU","DREW FERGUSON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,5.0,10.0,1.0,1.0,1.0],"Total Compensation":[0,0,43500,0,0,0],"Direct compensation":[0,0,43500,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate the public about the dangers of traumatic brain injury and the risks associated with concussive head trauma.","year":2018,"name":"THE AL AND SHARYNE WALLACE FAMILY FOUNDATION","phone":2053588467,"website":"WWW.WISEUPINITIATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARYNE WALLACE","year_formation":2012,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"141 HIGH HAMPTON DRIVE, PELHAM, AL, 35124, USA","city":"PELHAM","state":"AL","country":"USA","zip_code":35124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53059,"Contributions":{"value":52312,"Other contributions":52312,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":747,"Investment income total":327,"Net investment gain":420,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53975,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":50032,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":43500,"Pension plan contributions":0,"Other employee benefits":2488,"Payroll taxes":4044},"Other expenses":{"value":3943,"Management services":0,"Legal":0,"Accounting":650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":250,"Office expenses":205,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":645,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":700,"Insurance":700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":793,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":39145,"Management And General Expenses":14830,"Fundraising Expenses":0}},"Assets":{"value":26892,"Non-interest bearing cash":2365,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":195,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13697,"Investments publicly traded":10635,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":26892,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7252431681333951,"percentile":0.5535810380801237},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017263800674720595,"percentile":0.34417393108454825},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.49823066234367763,"percentile":0.2503308739498074},"Officer Compensation Ratio":{"score":0.8059286706808708,"percentile":0.02140659042258859},"Program Expense Growth":{"score":-0.08419068867711807,"percentile":0.15535248041775457},"Revenue Growth":{"score":-0.060383184277021607,"percentile":0.19991791370916648},"Asset Growth":{"score":-0.5002330310022618,"percentile":0.01368527265269664},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45027178656569067,"percentile":0.21179537647416208}},"source_xml":"201943109349302739_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}