Civic Intelligence

The Schwallie Foundation

990PF • Fiscal year 2012 • EIN 22-3326324

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
1514 Wishing Well Ln08736
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$352,897

Down $2,407 (-0.7%) from 2011

Net Assets

$352,897

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,875

Up $26,117 (+549%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $355,304Liabilities 2011: $02011Assets 2012: $352,897Liabilities 2012: $0Net Assets 2012: $352,8972012Assets 2013: $335,572Liabilities 2013: $0Net Assets 2013: $335,5722013Assets 2014: $422,062Liabilities 2014: $02014Assets 2015: $303,674Liabilities 2015: $0Net Assets 2015: $303,6742015Assets 2016: $334,226Liabilities 2016: $1,300Net Assets 2016: $332,9262016Assets 2017: $396,152Liabilities 2017: $750Net Assets 2017: $395,4022017Assets 2018: $282,621Liabilities 2018: $1,243Net Assets 2018: $281,3782018Assets 2019: $442,103Liabilities 2019: $200Net Assets 2019: $441,9032019Assets 2020: $345,894Liabilities 2020: $0Net Assets 2020: $345,8942020Assets 2021: $325,303Liabilities 2021: $300Net Assets 2021: $325,0032021Assets 2022: $299,259Liabilities 2022: $345Net Assets 2022: $298,9142022Assets 2023: $243,073Liabilities 2023: $986Net Assets 2023: $242,0872023Assets 2024: $215,964Liabilities 2024: $1,213Net Assets 2024: $214,7512024

Highlighted filing

2012

Assets$352,897
Liabilities$0
Net Assets$352,897
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $106,311Expenses 2011: $4,758Net Income 2011: $101,5532011Expenses 2012: $30,8752012Revenue 2013: $8,305Expenses 2013: $25,630Net Income 2013: -$17,3252013Revenue 2014: $120,019Expenses 2014: $33,529Net Income 2014: $86,4902014Revenue 2015: $60,809Expenses 2015: $179,197Net Income 2015: -$118,3882015Revenue 2016: $105,574Expenses 2016: $76,322Net Income 2016: $29,2522016Revenue 2017: $133,927Expenses 2017: $71,451Net Income 2017: $62,4762017Revenue 2018: -$11,143Expenses 2018: $102,881Net Income 2018: -$114,0242018Revenue 2019: $229,436Expenses 2019: $68,911Net Income 2019: $160,5252019Revenue 2020: -$31,361Expenses 2020: $64,648Net Income 2020: -$96,0092020Revenue 2021: $60,724Expenses 2021: $81,615Net Income 2021: -$20,8912021Revenue 2022: $50,519Expenses 2022: $76,608Net Income 2022: -$26,0892022Revenue 2023: $24,030Expenses 2023: $80,857Net Income 2023: -$56,8272023Revenue 2024: $52,956Expenses 2024: $80,292Net Income 2024: -$27,3362024

Highlighted filing

2012

Revenue-
Expenses$30,875
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SCHWALLIEDirector-$0--
CATHY SCHWALLIE FARMERDirector-$0--
JEAN SCHWALLIE O'CONNORDirector-$0--
MARGARET M SCHWALLIETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DISABLED SUPPORT-APPLY RESEARCH TO THE CHALLENGES OF AUTISM509A1ARLINGTON, VA, US$15,000
Paid Grant-DISABLED SUPPORT509A2PRINCETON, NJ, US$10,200
Paid Grant-PROVIDE SUPPORT FOR PARISH509A1POINT PLEASANT, NJ, US$1,480
Paid Grant-PUBLIC WELFARE-PROVIDE ADOLESCENT CARE TO HOMELESS, RUNAWAYS & CHILDREN AT RISK509A2NEW YORK, NY, US$250
Paid Grant-EDUCATION SUPPORT509A1NEPTUNE, NJ, US$200
Paid Grant-RELIGIOUS SUPPORT-SOCIAL CONCERNS509A2CHICAGO, IL, US$200
Paid Grant-RELIGIOUS SUPPORT-ASSIST POOR & DISADVANTAGED509A2BALTIMORE, MD, US$200
Paid Grant-HEALTHCARE SUPPORT509A1LAWRENCEVILLE, NJ, US$170
Paid Grant-RELIGIOUS SUPPORT509A1BROOKLYN, NY, US$100
Paid Grant-EDUCATION SUPPORT509A1FORT MEYERS, FL, US$100
Paid Grant-PUBLIC WELFARE-SOCIAL SERVICES FOR THOSE IN NEED509A3ELIZABETH, NJ, US$100
Paid Grant-COMMUNITY ASSISTANCE509A1CLEVELAND, OH, US$100
Paid Grant-EDUCATION SUPPORT-COLLEGE EDUCATION509A1CLEVELAND, OH, US$100
Paid Grant-RELIGIOUS EDUCATION509A1BAY VILLAGE, OH, US$20
Filing and Contact Details

Filer

EIN
22-3326324
Raw XML AppendixShowing 400 of 413 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0PUBLIC NOTICEThe annual return of the Schwallie Foundation is available at the address noted below, for inspection during normal business hours by any citizen who so requests within 180 days after publication of this notice of availabilityThe Schwallie Foundation1514 Wishing Well LaneManasquan, NJ 08736The principal manager isMargaret M. Schwallie, Trustee.Tel # (732) 292-0553NOTICE TO BE PUBLISHED IN THE ASBURY PARK PRESSTHE WEEK OF NOVEMBER 17, 2013
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05885
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TOM SCHWALLIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CATHY SCHWALLIE FARMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEAN SCHWALLIE O'CONNOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARGARET M SCHWALLIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10174 JESSICA CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11311 EL CERRITO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12985 WALNUT CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131514 WISHING WELL LN
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER CONTAINING PROGRAM INFORMATION WITH BROCHURES WHERE APPLICABLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THE SCHWALLIE FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07322920553
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101514 WISHING WELL LANE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGIOUS SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RELIGIOUS EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HEALTHCARE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DISABLED SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PUBLIC WELFARE-SOCIAL SERVICES FOR THOSE IN NEED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7RELIGIOUS SUPPORT-SOCIAL CONCERNS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PUBLIC WELFARE-PROVIDE ADOLESCENT CARE TO HOMELESS, RUNAWAYS & CHILDREN AT RISK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9DISABLED SUPPORT-APPLY RESEARCH TO THE CHALLENGES OF AUTISM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10PROVIDE SUPPORT FOR PARISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11RELIGIOUS SUPPORT-ASSIST POOR & DISADVANTAGED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12COMMUNITY ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13EDUCATION SUPPORT-COLLEGE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509A2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6509A3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7509A2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8509A2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9509A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10509A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11509A2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12509A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13509A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0OUR LADY HELP OF CHRISTIANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ST RAFAEL'S PARISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SUSAN G KOMEN FOR THE CURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3BISHOP VEROT HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4THE RUGBY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5EDEN AUTISM SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6ST JOSEPH SOCIAL SERVICE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7PASSIONIST MONASTERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8COVENANT HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9ORG FOR AUTISM RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10ST MARTHA'S PARISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11CATHOLIC RELIEF SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12MALACHI HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13CASE WESTERN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101315 E 28TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11525 DOVER CENTER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12TWO PRINCESS DR STE D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135598 SUNRISE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141604 WOODFIELD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15ONE EDEN WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16118 DIVISION ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175700 N HARLEM AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18346 WEST 17TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine192000 NORTH 14TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1103800 HERBERTSVILLE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111209 WEST FAYETTE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122810 CLINTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11310900 EUCLID AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BAY VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAWRENCEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FORT MEYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEPTUNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PRINCETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ELIZABETH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10POINT PLEASANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11BALTIMORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12CLEVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13CLEVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode144140
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode208648
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode333919
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode407753
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode508540
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode607201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode760631
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode922201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1008742
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1121201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1244113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1344106
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear028220
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear019242
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019242
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2029311
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3030608
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4043995
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5041630
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5041630
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0115547
IRS990PF/UndistributedIncome/ExcessFromCurrentYear011633
IRS990PF/UndistributedIncome/ExcessFromYear2029311
IRS990PF/UndistributedIncome/ExcessFromYear3030608
IRS990PF/UndistributedIncome/ExcessFromYear4043995
IRS990PF/UndistributedIncome/QualifyingDistributions030875
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011633
IRS990PF/UndistributedIncome/TotalCorpus0157177
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0145544
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions077220
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101514 WISHING WELL LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MANASQUAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0087362252
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARGARET SCHWALLIE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-10
IRS990ScheduleB/NoncashProperty/FairMarketValue077220
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0400 SHARES WW GRAINGER, INC
IRS990ScheduleB/Organization501c3ExemptPF0X
TaxesSchedule/Taxes/AdjustedNetIncome0142
TaxesSchedule/Taxes/AdjustedNetIncome12109
TaxesSchedule/Taxes/Amount0142
TaxesSchedule/Taxes/Amount12109
TaxesSchedule/Taxes/Category0FOREIGN TAX
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps0142
TaxesSchedule/Taxes/DisbursementsCharitablePrps12109
TaxesSchedule/Taxes/NetInvestmentIncome0142
TaxesSchedule/Taxes/NetInvestmentIncome12109
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223326324
ReturnHeader/Filer/Name/BusinessNameLine10THE SCHWALLIE FOUNDATION
ReturnHeader/Filer/NameControl0SCHW
ReturnHeader/Filer/Phone07322920553
ReturnHeader/Filer/USAddress/AddressLine101514 WISHING WELL LN
ReturnHeader/Filer/USAddress/City0MANASQUAN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008736
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARGARET M SCHWALLIE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,897
Liabilities
$0
Net assets
$352,897
Revenue
-
Expenses
$30,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.53$0.80$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.24$0.81$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.51$0.77$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.61$0.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.31$0.65$0.96
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.29$0.69$1.61
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.81$0.11$1.03$1.14
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$1.34$0.71$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$1.06$0.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.61$1.79$1.18
2014Summary only. Only limited summary data is available for this year.$4.22$0.00$1.20$0.34$0.86
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.08$0.26$0.17
2012Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.31
2011Summary only. Only limited summary data is available for this year.$3.55$0.00$1.06$0.05$1.02