Civic Intelligence

Susan S and Kenneth L Wallach Foundation

EIN 13-7147899 • Purchase, NY

CO Cng 3 Manhattanville Road 301Purchase, NY 10577
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T • $50M-$100M nonprofits • Source year 2024

Net Margin

80th percentile

72%

Higher net margin than 80% of similar nonprofits.

NTEE T • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T • $50M-$100M nonprofits • Source year 2024

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

NTEE T • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

541%

Faster revenue growth than 88% of similar nonprofits.

NTEE T • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$87,134,015

Up $15,737,034 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$87,134,015

Up $15,737,034 (+22%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$21,832,283

Up $18,428,358 (+541%) from 2023

Expenses

Up

$6,095,249

Up $1,216,159 (+25%) from 2023

Net Income

Up

$15,737,034

Up $17,212,199 (+1167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$100M$50M$0Assets 2011: $1,896,172Liabilities 2011: $02011Assets 2012: $1,829,436Liabilities 2012: $02012Assets 2013: $36,955,884Liabilities 2013: $02013Assets 2014: $44,518,538Liabilities 2014: $0Net Assets 2014: $44,518,5382014Assets 2015: $46,343,734Liabilities 2015: $02015Assets 2019: $62,417,363Liabilities 2019: $0Net Assets 2019: $62,417,3632019Assets 2020: $65,004,931Liabilities 2020: $0Net Assets 2020: $65,004,9312020Assets 2021: $75,281,346Liabilities 2021: $0Net Assets 2021: $75,281,3462021Assets 2022: $72,872,266Liabilities 2022: $0Net Assets 2022: $72,872,2662022Assets 2023: $71,396,981Liabilities 2023: $0Net Assets 2023: $71,396,9812023Assets 2024: $87,134,015Liabilities 2024: $0Net Assets 2024: $87,134,0152024

Highlighted filing

2024

Assets$87,134,015
Liabilities$0
Net Assets$87,134,015
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $595,824Expenses 2011: $394,747Net Income 2011: $201,0772011Revenue 2012: $320,714Expenses 2012: $387,450Net Income 2012: -$66,7362012Revenue 2013: $752,918Expenses 2013: $874,265Net Income 2013: -$121,3472013Revenue 2014: $11,995,045Expenses 2014: $4,432,391Net Income 2014: $7,562,6542014Revenue 2015: $5,315,859Expenses 2015: $3,490,663Net Income 2015: $1,825,1962015Revenue 2019: $14,064,095Expenses 2019: $3,536,963Net Income 2019: $10,527,1322019Revenue 2020: $6,024,585Expenses 2020: $3,437,017Net Income 2020: $2,587,5682020Revenue 2021: $14,996,467Expenses 2021: $4,720,052Net Income 2021: $10,276,4152021Revenue 2022: $1,986,586Expenses 2022: $4,395,666Net Income 2022: -$2,409,0802022Revenue 2023: $3,403,925Expenses 2023: $4,879,090Net Income 2023: -$1,475,1652023Revenue 2024: $21,832,283Expenses 2024: $6,095,249Net Income 2024: $15,737,0342024

Highlighted filing

2024

Revenue$21,832,283
Expenses$6,095,249
Net Income$15,737,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,134,015
Liabilities
$0
Net assets
$87,134,015
Revenue
$21,832,283
Expenses
$6,095,249
Net income
$15,737,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.1$0.00$87.1$21.8$6.10$15.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$0.00$71.4$3.40$4.88$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.9$0.00$72.9$1.99$4.40$2.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$0.00$75.3$15.0$4.72$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$0.00$65.0$6.02$3.44$2.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$0.00$62.4$14.1$3.54$10.5
2015Summary only. Only limited summary data is available for this year.$46.3$0.00$5.32$3.49$1.83
2014Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$12.0$4.43$7.56
2013Summary only. Only limited summary data is available for this year.$37.0$0.00$0.75$0.87$0.12
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$0.32$0.39$0.07
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$0.60$0.39$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH L WALLACHTrusteePT$0--
SUSAN S WALLACHTrusteePT$0--
STEVEN EIGENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Susan S and Kenneth L Wallach
EIN
13-7147899
Phone
9146969000
Address
CO CNG 3 MANHATTANVILLE ROAD 301, PURCHASE, NY 10577

Signing Officer

Name
Kenneth L Wallach
Title
Trustee
Phone
9146969000
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Amanda Adams
Phone
2126971000
Raw XML AppendixShowing 400 of 928 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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