Wal-Mart Foundation

990PF • Fiscal year 2019 • EIN 20-5639919

Feb 01, 2018 to Jan 31, 2019

Organization Profile

Bentonville, AR

Siviq Scores

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

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

-36%

Higher net margin than 9% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

No value available

This filing does not contain officer compensation rows.

Source year 2019

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet

Liabilities / Assets51st percentile

Assets

Down

$30,818,098

Down $9,914,458 (-24%) from 2015

Net Assets

No earlier filing loaded for comparison.

Liabilities

Down

$6,132,465

Down $21,318,348 (-78%) from 2015

Revenue And Expenses

Liabilities / Revenue24th percentile Net Margin9th percentile

Revenue

Down

$94,316,272

Down $85,033,185 (-47%) from 2015

Expenses

Down

$128,421,502

Down $39,747,717 (-24%) from 2015

Net Income

Down

-$34,105,230

Down $45,285,468 (-405%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2019

Assets$30,818,098

Liabilities$6,132,465

Net Assets-

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2019

Revenue$94,316,272

Expenses$128,421,502

Net Income-$34,105,230

Open 2019 Filing

Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)

Jump To

Filing Snapshot

Filing Period: Feb 1, 2018 to Jan 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $30,818,098
Liabilities: $6,132,465
Net assets: -
Revenue: $94,316,272
Expenses: $128,421,502
Net income: -$34,105,230

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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