Civic Intelligence

Wal-Mart Foundation

990PF • Fiscal year 2023 • EIN 20-5639919

Feb 01, 2022 to Jan 31, 2023 • Filed on Nov 13, 2023

Organization Profile
702 SW 8th Street Dept 9740 0150Bentonville, AR 72716-0150

(800) 530-9925

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

12th percentile

-4.5%

Faster asset growth than 12% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$24,354,839

Down $1,149,739 (-4.5%) from 2022

Net Assets

Up

$23,034,098

Up $1,270,101 (+5.8%) from 2022

Liabilities

Down

$1,320,741

Down $2,419,840 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Up

$133,635,610

Up $2,660,272 (+2.0%) from 2022

Expenses

Up

$132,365,509

Up $3,359,080 (+2.6%) from 2022

Net Income

Down

$1,270,101

Down $698,808 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2012: $30,057,516Liabilities 2012: $25,189,5252012Assets 2013: $21,162,257Liabilities 2013: $18,342,2322013Assets 2014: $18,635,401Liabilities 2014: $16,533,8962014Assets 2015: $40,732,556Liabilities 2015: $27,450,8132015Assets 2019: $30,818,098Liabilities 2019: $6,132,4652019Assets 2020: $34,517,783Liabilities 2020: $14,739,6782020Assets 2021: $29,797,197Liabilities 2021: $10,002,109Net Assets 2021: $19,795,0882021Assets 2022: $25,504,578Liabilities 2022: $3,740,581Net Assets 2022: $21,763,9972022Assets 2023: $24,354,839Liabilities 2023: $1,320,741Net Assets 2023: $23,034,0982023Assets 2024: $30,282,854Liabilities 2024: $7,750,9982024Assets 2025: $23,414,644Liabilities 2025: $1,700,000Net Assets 2025: $21,714,6442025

Highlighted filing

2023

Assets$24,354,839
Liabilities$1,320,741
Net Assets$23,034,098
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200M$100M$0-$100MRevenue 2012: $173,627,261Expenses 2012: $175,680,474Net Income 2012: -$2,053,2132012Revenue 2013: $182,572,607Expenses 2013: $182,860,304Net Income 2013: -$287,6972013Revenue 2014: $169,079,669Expenses 2014: $169,083,288Net Income 2014: -$3,6192014Revenue 2015: $179,349,457Expenses 2015: $168,169,219Net Income 2015: $11,180,2382015Revenue 2019: $94,316,272Expenses 2019: $128,421,502Net Income 2019: -$34,105,2302019Revenue 2020: $128,176,663Expenses 2020: $133,084,191Net Income 2020: -$4,907,5282020Revenue 2021: $158,176,545Expenses 2021: $158,159,562Net Income 2021: $16,9832021Revenue 2022: $130,975,338Expenses 2022: $129,006,429Net Income 2022: $1,968,9092022Revenue 2023: $133,635,610Expenses 2023: $132,365,509Net Income 2023: $1,270,1012023Revenue 2024: $132,015,837Expenses 2024: $132,518,079Net Income 2024: -$502,2422024Revenue 2025: $114,855,982Expenses 2025: $115,673,194Net Income 2025: -$817,2122025

Highlighted filing

2023

Revenue$133,635,610
Expenses$132,365,509
Net Income$1,270,101
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BARTLETTDirector-$0--
BRETT BIGGS END 7312022Director-$0--
KATHLEEN MCLAUGHLINPresidentPT$0--
DOUG MCMILLONChairman-$0--
RACHEL BRANDDirector-$0--
EDUARDO DE LA GARZADirector-$0--
ANSHU BHARDWAJDirector-$0--
JULIE MURPHY END 10252022Director-$0--
BEN HASAN END 7302022Director-$0--
BRANDI JOPLINDirector-$0--
CHARLES REDFIELDDirector-$0--
JANEY WHITESIDEDirector-$0--
KAYLAN KRISHNAMURTHYDirector-$0--
JULIE GEHRKIVice President & COOPT$0--
JACQUELYN BRIGANCETreasurerPT$0--
BJ CROUCHAssistant TreasurerPT$0--
BRYAN DEL ROSARIOSecretaryPT$0--
JOHN DAVID RAINEY START 9192022Director-$0--
DONNA MORRIS START 5272022Director-$0--
WILLIAM WHITE START 5272022Director-$0--
Filing and Contact Details

Filer

Filer Name
Wal-mart Foundation
EIN
20-5639919
Phone
8005309925
Address
702 SW 8TH STREET DEPT 9740 0150, BENTONVILLE, AR 72716-0150

Signing Officer

Name
Jacquelyn Brigance
Title
Treasurer
Phone
8005309925
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
111 S WACKER DR, CHICAGO, IL 60606
Preparer
Amber Hopp
Phone
3124861000
Raw XML AppendixShowing 400 of 1,973 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1NONE NOTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0OCEAN MIND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1WORKING CAPITAL - THE SUPPLY CHAIN INNOVATION INVESTMENT FUND LP
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt08/31/2021, 6/30/2022
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt14/6/17, 10/6/17, 3/31/18, 4/10/18, 6/5/18, 9/25/18, 5/29/19, 1/31/21, 11/15/
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0HARWELL INNOVATION CENTRE BUILDING
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02021-01-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12017-05-01
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE. DUE TO BEING A PRI, SIGNED DOCUMENTATION REQUESTING ADDITIONAL FUNDS IN ACCORDANCE WITH THE PARTNERSHIP AGREEMENT ASSUMES THE ORGANIZATION WILL EXPEND ALL FUNDS GRANTED BEFORE REQUESTING MORE
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12023-01-20
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VIII-A, LINE 1 - SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION WORKS WITH INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES TO DISTRIBUTE SCHOLARSHIP FUNDS ON BEHALF OF THE ASSOCIATES AND ASSOCIATE DEPENDENTS DIRECTLY TO THE FOLLOWING COLLEGES:AGNES SCOTT COLLEGEALCORN STATE UNIVERSITYALVERNIA UNIVERSITYAMERICAN UNIVERSITYAPPALACHIAN STATE UNIVERSITYARIZONA STATE UNIVERSITY - ASU COLLEGES AARKANSAS STATE UNIVERSITYARKANSAS TECH UNIVERSITYAUBURN UNIVERSITYAUGUSTA UNIVERSITYBALL STATE UNIVERSITYBARD COLLEGEBAYLOR UNIVERSITYBETHEL UNIVERSITYBOSTON UNIVERSITYBOWIE STATE UNIVERSITYBOWLING GREEN STATE UNIVERSITY-MAIN CAMPUBRIAR CLIFF UNIVERSITYBRIDGEWATER COLLEGEBRIGHAM YOUNG UNIVERSITY-PROVOBROWARD COLLEGECALIFORNIA MIRAMAR UNIVERSITYCALIFORNIA STATE UNIVERSITY-CHANNEL ISLANCALIFORNIA STATE UNIVERSITY-DOMINGUEZ HILCALIFORNIA STATE UNIVERSITY-FRESNOCALIFORNIA STATE UNIVERSITY-LONG BEACHCALIFORNIA STATE UNIVERSITY-SACRAMENTOCAPELLA UNIVERSITYCARSON-NEWMAN UNIVERSITYCENTRAL CONNECTICUT STATE UNIVERSITYCENTRAL MICHIGAN UNIVERSITYCHAMBERLAIN UNIVERSITYCHRISTOPHER NEWPORT UNIVERSITYCLAFLIN UNIVERSITYCLEAR CREEK BAPTIST BIBLE COLLEGECLEMSON UNIVERSITYCOLLEGE OF CHARLESTONCOLORADO COLLEGECOLORADO MESA UNIVERSITYCOLUMBIA COLLEGECOLUMBIA STATE COMMUNITY COLLEGECONCORDIA UNIVERSITY-CHICAGOCULVER-STOCKTON COLLEGECUNY BRONX COMMUNITY COLLEGEDELAWARE VALLEY UNIVERSITYDOANE UNIVERSITYEAST CAROLINA UNIVERSITYEAST CENTRAL UNIVERSITYEAST TENNESSEE STATE UNIVERSITYEASTERN ILLINOIS UNIVERSITYEASTERN WASHINGTON UNIVERSITYEASTFIELD COLLEGEEDINBORO UNIVERSITY OF PENNSYLVANIAEL PASO COMMUNITY COLLEGEESTRELLA MOUNTAIN COMMUNITY COLLEGEFAYETTEVILLE STATE UNIVERSITYFERRIS STATE UNIVERSITYFERRUM COLLEGEFLETCHER TECHNICAL COMMUNITY COLLEGEFLORIDA AGRICULTURAL AND MECHANICAL UNIVEFLORIDA ATLANTIC UNIVERSITYFLORIDA GULF COAST UNIVERSITYFLORIDA INTERNATIONAL UNIVERSITYFLORIDA STATE UNIVERSITYFRANCIS MARION UNIVERSITYGANNON UNIVERSITYGEORGE MASON UNIVERSITYGEORGE WASHINGTON UNIVERSITYGEORGIA SOUTHERN UNIVERSITYGEORGIA STATE UNIVERSITYGRAND RAPIDS COMMUNITY COLLEGEGRAND VIEW UNIVERSITYGRINNELL COLLEGEGUILFORD COLLEGEHANNIBAL-LAGRANGE UNIVERSITYHENDRIX COLLEGEHOLY APOSTLES COLLEGE AND SEMINARYHOUSTON COMMUNITY COLLEGEHOWARD UNIVERSITYHUNTINGDON COLLEGEHUSSON UNIVERSITYIDAHO STATE UNIVERSITYILLINOIS INSTITUTE OF TECHNOLOGYILLINOIS STATE UNIVERSITYINDIANA INSTITUTE OF TECHNOLOGYINDIANA UNIVERSITY-BLOOMINGTONINDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIINTER AMERICAN UNIVERSITY OF PUERTO RICO-JACKSONVILLE STATE UNIVERSITYJOLIET JUNIOR COLLEGEJUNIATA COLLEGEKANSAS CITY ART INSTITUTEKEISER UNIVERSITY - RESIDENTIALKENNESAW STATE UNIVERSITYKENT STATE UNIVERSITY AT KENTKIRKWOOD COMMUNITY COLLEGELA ROCHE UNIVERSITYLABETTE COMMUNITY COLLEGELAMAR UNIVERSITYLAREDO COLLEGELAWRENCE UNIVERSITYLEWIS-CLARK STATE COLLEGELIBERTY UNIVERSITYLINDENWOOD UNIVERSITYLIPSCOMB UNIVERSITYLOUISIANA STATE UNIVERSITY AND AGRICULTURLOUISIANA TECH UNIVERSITYMARIETTA COLLEGEMARSHALL UNIVERSITYMARY BALDWIN UNIVERSITYMERCED COLLEGEMERCER UNIVERSITYMICHIGAN STATE UNIVERSITYMID MICHIGAN COLLEGEMIDDLE GEORGIA STATE UNIVERSITYMIDDLE TENNESSEE STATE UNIVERSITYMIDWESTERN STATE UNIVERSITYMINNESOTA STATE UNIVERSITY-MANKATOMISSISSIPPI STATE UNIVERSITYMISSOURI SOUTHERN STATE UNIVERSITYMISSOURI STATE UNIVERSITY-SPRINGFIELDMISSOURI UNIVERSITY OF SCIENCE AND TECHNOMISSOURI WESTERN STATE UNIVERSITYMONTANA STATE UNIVERSITYMOREHOUSE COLLEGEMOUNT ST. MARY'S UNIVERSITYMURRAY STATE UNIVERSITYNEW MEXICO HIGHLANDS UNIVERSITYNEW MEXICO STATE UNIVERSITY-MAIN CAMPUSNORTH CAROLINA A & T STATE UNIVERSITYNORTH CENTRAL COLLEGENORTHEAST LAKEVIEW COLLEGENORTHEASTERN ILLINOIS UNIVERSITYNORTHERN ARIZONA UNIVERSITYNORTHERN ILLINOIS UNIVERSITYNORTHERN OKLAHOMA COLLEGENORTHWEST ARKANSAS COMMUNITY COLLEGENOTRE DAME COLLEGENOVA SOUTHEASTERN UNIVERSITYOHIO STATE UNIVERSITY-MAIN CAMPUSOKLAHOMA STATE UNIVERSITY-MAIN CAMPUSOKLAHOMA STATE UNIVERSITY-OKLAHOMA CITYORANGE COAST COLLEGEOREGON STATE UNIVERSITYPCOM GEORGIAPENNSYLVANIA STATE UNIVERSITY-MAIN CAMPUSPENNSYLVANIA STATE UNIVERSITY-PENN STATEP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DOUG MCMILLON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12KAYLAN KRISHNAMURTHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13JULIE GEHRKI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm15BJ CROUCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm16BRYAN DEL ROSARIO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm18DONNA MORRIS START 5272022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm19WILLIAM WHITE START 5272022
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15ASSISTANT TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt17DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt18DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt19DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11702 SW 8TH ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19702 SW 8TH ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10AR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd13AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd14AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd15AR
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PROGRAM-RELATED INVESTMENT - PREVENTING & REDUCING LABOR EXPLOITATION
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JACQUELYN BRIGANCE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0702 SW 8TH STREET 0150
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BENTONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0727160150
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08005309925
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATION SCHOLARSHIPS: THE WAL-MART FOUNDATION SERVED 742 ASSOCIATES & ASSOCIATE DEPENDENTS IN FY23. SEE STATEMENT 9.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01079575
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0WORKING CAPITAL - THE SUPPLY CHAIN INNOVATION INVESTMENT FUND, LP IS AN INVESTMENT FUND FORMED TO MAKE INVESTMENTS IN COMPANIES WITH THE OBJECTIVE OF PREVENTING AND REDUCING LABOR EXPLOITATION, ADVANCING ETHICAL RECRUITMENT, AND CREATING TRANSPARENCY AND ACCOUNTABILITY WITHIN SUPPLYCHAINS.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0905681
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0905681
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE "HOW WE GIVE" AT WALMART.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WAL-MART FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08005309925
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0702 SW 8TH STREET DEPT 9740 0150
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BENTONVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0727160150

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,354,839
Liabilities
$1,320,741
Net assets
$23,034,098
Revenue
$133,635,610
Expenses
$132,365,509
Net income
$1,270,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.70$21.7$115$116$0.82
2024Summary only. Only limited summary data is available for this year.$30.3$7.75$132$133$0.50
2023Detailed filing. Detailed filing data is available for this year.$24.4$1.32$23.0$134$132$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$3.74$21.8$131$129$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$10.0$19.8$158$158$0.02
2020Summary only. Only limited summary data is available for this year.$34.5$14.7$128$133$4.91
2019Summary only. Only limited summary data is available for this year.$30.8$6.13$94.3$128$34.1
2015Summary only. Only limited summary data is available for this year.$40.7$27.5$179$168$11.2
2014Summary only. Only limited summary data is available for this year.$18.6$16.5$169$169$0.00
2013Summary only. Only limited summary data is available for this year.$21.2$18.3$183$183$0.29
2012Summary only. Only limited summary data is available for this year.$30.1$25.2$174$176$2.05
Peer Organizations

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