Civic Intelligence

Wallace Genetic Foundation Inc

990PF • Fiscal year 2017 • EIN 13-6162575

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
4910 MASSACHUSETTS AVE NW Suite STWashington, DC 20016

(202) 966-2932

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$188,554

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

212%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$909,238

Down $193,164,603 (-100%) from 2016

Net Assets

Down

$904,428

Down $193,146,619 (-100%) from 2016

Liabilities

Down

$4,810

Down $17,984 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

Up

$13,223,528

Up $8,989,974 (+212%) from 2016

Expenses

Up

$11,666,750

Up $1,253,056 (+12%) from 2016

Net Income

Up

$1,556,778

Up $7,736,918 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $151,779,119Liabilities 2011: $41,0532011Assets 2012: $153,434,358Liabilities 2012: $9,1932012Assets 2013: $188,972,467Liabilities 2013: $11,3972013Assets 2014: $198,267,807Liabilities 2014: $13,6102014Assets 2015: $188,190,262Liabilities 2015: $13,4142015Assets 2016: $194,073,841Liabilities 2016: $22,794Net Assets 2016: $194,051,0472016Assets 2017: $909,238Liabilities 2017: $4,810Net Assets 2017: $904,4282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$909,238
Liabilities$4,810
Net Assets$904,428
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $11,790,807Expenses 2011: $13,223,364Net Income 2011: -$1,432,5572011Revenue 2012: $6,761,710Expenses 2012: $8,498,534Net Income 2012: -$1,736,8242012Revenue 2013: $13,502,378Expenses 2013: $9,756,525Net Income 2013: $3,745,8532013Revenue 2014: $5,969,955Expenses 2014: $10,685,321Net Income 2014: -$4,715,3662014Revenue 2015: $8,145,112Expenses 2015: $10,247,123Net Income 2015: -$2,102,0112015Revenue 2016: $4,233,554Expenses 2016: $10,413,694Net Income 2016: -$6,180,1402016Revenue 2017: $13,223,528Expenses 2017: $11,666,750Net Income 2017: $1,556,7782017Revenue 2018: $17,765Expenses 2018: $76,935Net Income 2018: -$59,1702018

Highlighted filing

2017

Revenue$13,223,528
Expenses$11,666,750
Net Income$1,556,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA LEECo-Exec. Director (1/1-10/31)PT$188,554-$188,554
Carolyn SandCo-Exec. Director (1/1-10/31)PT$182,734-$182,734
DAVID DOUGLASVP, Treasurer & Director-$0--
Joan Douglas MurrayPresident And DirectorPT$0--
Ann D CornellVP, Secretary And Director-$0--
Filing and Contact Details

Filer

Filer Name
Wallace Genetic Foundation Inc
EIN
13-6162575
In Care Of
% DAVID DOUGLAS
Phone
2029662932
Address
4910 MASSACHUSETTS AVE NW Suite ST, WASHINGTON, DC 20016

Signing Officer

Name
David Douglas
Title
Director
Phone
2029662932
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Jeffrey J Schragg
Phone
7038930600
Raw XML AppendixShowing 400 of 421 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WASHINGTON
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.WALLACEGENETIC.ORG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04910 Massachusetts Ave NW
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0610407
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0336610
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt058774
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0IN 2017 WALLACE GENETIC FOUNDATION, INC. ("WGF") UNDERTOOK STEPS TO BEGIN A PROCESS OF REORGANIZATION CONSISTENT WITH REVENUE RULING 2002-28. WGF FILED A PETITION FOR APPROVAL OF A PLAN OF DISSOLUTION AND DISTRIBUTION OF ASSETS ("THE PLAN") WITH THE NEW YORK ATTORNEY GENERAL. THE PLAN DESCRIBED THE INTENT TO DISTRIBUTE TWO-THIRD'S OF WGF'S NET ASSETS TO THE WALLACE GENETIC FOUNDATION II ("WGF II"), A DELAWARE CORPORATION, (EIN: 81-4236372), AND ONE-THIRD OF ITS NET ASSETS TO THE FARVUE FOUNDATION ("FARVUE"), A DELAWARE CORPORATION, (EIN: 27-1938940). THE NEW YORK ATTORNEY GENERAL TOOK THE FIRST STEPS IN APPROVING THE PLAN IN OCTOBER 2017. SEE ATTACHED COPY. AS SUCH, WGF DISTRIBUTED SUBSTANTIALLY ALL OF ITS ASSETS TO WGF II AND FARVUE PRIOR TO DECEMBER 31, 2017. A REASONABLE AMOUNT OF CASH WAS MAINTAINED TO COVER OUTSTANDING AND ANTICIPATED LIABILITIES. WGF HAS NOT AND WILL NOT GIVE NOTICE TO THE SECRETARY OF THE TREASURY OF ITS INTENT TO TERMINATE ITS PRIVATE FOUNDATION STATUS UNDER IRC SECTION 507(A)(1) UNTIL ALL REMAINING ASSETS ARE DISTRIBUTED AND WGF WINDS UP ITS AFFAIRS.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0IRS TAX REFUND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0174511
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0174511
OtherDecreasesSchedule/OtherDecreasesDetail/Amt077235509
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1152748815
OtherDecreasesSchedule/OtherDecreasesDetail/Amt21
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFERS TO FARVUE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1TRANSFER TO WALLACE II FOUNDATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0222
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46888
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53392
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34060
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt30
TaxesSchedule/TaxesDetail/Amt019982
TaxesSchedule/TaxesDetail/Amt11600
TaxesSchedule/TaxesDetail/Amt24046
TaxesSchedule/TaxesDetail/Amt361087
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES PAID ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt3FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt24046
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt30
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02029662932
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE GENETIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0136162575
ReturnHeader/Filer/InCareOfNm0% DAVID DOUGLAS
ReturnHeader/Filer/PhoneNum02029662932
ReturnHeader/Filer/USAddress/AddressLine1Txt04910 MASSACHUSETTS AVE NW Suite ST

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,238
Liabilities
$4,810
Net assets
$904,428
Revenue
$13,223,528
Expenses
$11,666,750
Net income
$1,556,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$13.2$11.7$1.56
2016Detailed filing. Detailed filing data is available for this year.$194$0.02$194$4.23$10.4$6.18
2015Summary only. Only limited summary data is available for this year.$188$0.01$8.15$10.2$2.10
2014Summary only. Only limited summary data is available for this year.$198$0.01$5.97$10.7$4.72
2013Summary only. Only limited summary data is available for this year.$189$0.01$13.5$9.76$3.75
2012Summary only. Only limited summary data is available for this year.$153$0.01$6.76$8.50$1.74
2011Summary only. Only limited summary data is available for this year.$152$0.04$11.8$13.2$1.43