Civic Intelligence

The Wallace Foundation

990T • Fiscal year 2020 • EIN 13-6183757

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile

View Organization Page

140 Broadway 49th FloorNew York, NY 10005

(212) 251-9700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2011: $1,327,580,068Liabilities 2011: $19,987,0482011Assets 2012: $1,400,654,324Liabilities 2012: $25,638,3562012Assets 2013: $1,514,962,198Liabilities 2013: $28,653,0352013Assets 2014: $1,520,575,704Liabilities 2014: $19,429,3212014Assets 2015: $1,450,121,796Liabilities 2015: $23,478,6532015Assets 2019: $1,634,645,425Liabilities 2019: $36,143,5782019Assets 2020: $1,815,949,042Liabilities 2020: $28,335,091Net Assets 2020: $1,787,613,9622020Assets 2021: $2,042,790,483Liabilities 2021: $23,807,040Net Assets 2021: $2,018,983,4432021Assets 2022: $1,669,140,184Liabilities 2022: $57,352,553Net Assets 2022: $1,611,787,6312022Assets 2023: $1,706,055,092Liabilities 2023: $31,386,3392023Assets 2024: $1,756,582,199Liabilities 2024: $30,335,505Net Assets 2024: $1,726,246,6942024

Latest loaded filing

2024

Assets$1,756,582,199
Liabilities$30,335,505
Net Assets$1,726,246,694
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $86,095,252Expenses 2011: $80,471,288Net Income 2011: $5,623,9642011Revenue 2012: $54,423,634Expenses 2012: $81,042,320Net Income 2012: -$26,618,6862012Revenue 2013: $131,330,403Expenses 2013: $81,051,379Net Income 2013: $50,279,0242013Revenue 2014: $72,340,447Expenses 2014: $76,663,085Net Income 2014: -$4,322,6382014Revenue 2015: $83,614,240Expenses 2015: $84,573,437Net Income 2015: -$959,1972015Revenue 2019: $77,517,978Expenses 2019: $73,123,231Net Income 2019: $4,394,7472019Revenue 2020: $114,535,478Expenses 2020: $73,563,956Net Income 2020: $40,971,5222020Revenue 2021: $138,837,624Expenses 2021: $67,135,890Net Income 2021: $71,701,7342021Revenue 2022: $132,616,879Expenses 2022: $112,719,157Net Income 2022: $19,897,7222022Revenue 2023: $57,299,382Expenses 2023: $89,575,254Net Income 2023: -$32,275,8722023Revenue 2024: $124,078,120Expenses 2024: $85,949,821Net Income 2024: $38,128,2992024

Latest loaded filing

2024

Revenue$124,078,120
Expenses$85,949,821
Net Income$38,128,299
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Wallace Foundation
EIN
13-6183757
Phone
2122519700
Address
140 BROADWAY 49TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Stacy Martin
Title
CFO
Phone
2122519700
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
345 PARK AVENUE, NEW YORK, NY 10154-0102
Preparer
Evan W Seekamp
Phone
2127589700
Raw XML Appendix125 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0588638
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0402285
IRS1120ScheduleD/NetCapitalGainAmt0186353
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0186353
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0402285
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt026012
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0186353
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0212365
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt017342
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0402285
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0419627
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt026012
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0212365
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-26012
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0212365
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FORM 6781 PART I
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt026012
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0186353
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0212365
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt017342
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0419627
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-17342
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0419627
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FORM 6781 PART I
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt017342
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0402285
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0419627
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0STACY MARTIN CFO
IRS990T/BooksInCareOfDetail/PhoneNum02122519700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 BROADWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990T/BookValueAssetsEOYAmt01815949053
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0DA
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0200000
IRS990T/OverpaymentSection/OverpaymentAmt0200000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0200000
IRS990TScheduleA/CapitalGainNetIncomeAmt0588638
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt083145
IRS990TScheduleA/PrincipalBusinessActivityCd052
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt07619
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt090764
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-950519
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1693158
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2055039
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2055039
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2145803
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2145803
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt06857
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0200000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2145803
IRS990T/TotalUBTIBeforeSection199AAmt0-2145803
IRS990T/TotalUBTIComputedAmt0-2145803
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02122519700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0136183757
ReturnHeader/Filer/PhoneNum02122519700
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 BROADWAY 49TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101540102
ReturnHeader/PreparerPersonGrp/PhoneNum02127589700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN W SEEKAMP
ReturnHeader/ReturnTs02021-11-15T18:59:30-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,757$30.3$1,726$124$85.9$38.1
2023Summary only. Only limited summary data is available for this year.$1,706$31.4$57.3$89.6$32.3
2022Detailed filing. Detailed filing data is available for this year.$1,669$57.4$1,612$133$113$19.9
2021Detailed filing. Detailed filing data is available for this year.$2,043$23.8$2,019$139$67.1$71.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,816$28.3$1,788$115$73.6$41.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$1,635$36.1$77.5$73.1$4.39
2015Summary only. Only limited summary data is available for this year.$1,450$23.5$83.6$84.6$0.96
2014Summary only. Only limited summary data is available for this year.$1,521$19.4$72.3$76.7$4.32
2013Summary only. Only limited summary data is available for this year.$1,515$28.7$131$81.1$50.3
2012Summary only. Only limited summary data is available for this year.$1,401$25.6$54.4$81.0$26.6
2011Summary only. Only limited summary data is available for this year.$1,328$20.0$86.1$80.5$5.62