Civic Intelligence

G&K Wallach Foundation

990PF • Fiscal year 2024 • EIN 33-1659989

Oct 29, 2024 to Dec 31, 2024 • Filed on May 07, 2025

CO Cng 3 Manhattanville Road 301Purchase, NY 10577

(914) 696-9000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2024 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.00x

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

2024 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

97%

Higher net margin than 94% of similar nonprofits.

2024 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2024 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$1,862,474

No earlier filing loaded for comparison.

Net Assets

$1,862,474

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$3,694,807

No earlier filing loaded for comparison.

Expenses

$100,600

No earlier filing loaded for comparison.

Net Income

$3,594,207

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.

$2.0M$1.5M$1.0M$500K$0Assets 2024: $1,862,474Liabilities 2024: $0Net Assets 2024: $1,862,4742024

Highlighted filing

2024

Assets$1,862,474
Liabilities$0
Net Assets$1,862,474

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2024: $3,694,807Expenses 2024: $100,600Net Income 2024: $3,594,2072024

Highlighted filing

2024

Revenue$3,694,807
Expenses$100,600
Net Income$3,594,207
Jump To
Filing Snapshot
Filing Period
Oct 29, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER WALLACHTrusteePT$0--
KEITH WALLACHTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
G&k Wallach Foundation
EIN
33-1659989
Phone
9146969000
Address
CO CNG 3 MANHATTANVILLE ROAD 301, PURCHASE, NY 10577

Signing Officer

Name
Keith Wallach
Title
Trustee
Phone
9146969000
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
180 PARK AVENUE SUITE 200, FLORHAM PARK, NJ 07932
Preparer
Amanda Adams
Phone
9732180500
Raw XML Appendix322 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KENNETH AND SUSAN WALLACH
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1KEITH WALLACH
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O CNG 3 MANHATTANVILLE ROAD STE 3
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O CNG 3 MANHATTANVILLE ROAD STE 3
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PURCHASE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PURCHASE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010577
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110577
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02002626
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02000026
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc013,222 SHS TOLL BROTHERS INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-11-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01731733
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT TO REFLECT DONATED STOCK AT TAX BASIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FORM 1023 FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KENNETH AND SUSAN WALLACH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1KEITH WALLACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03 MANHATTANVILLE ROAD SUITE 301
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt13 MANHATTANVILLE ROAD SUITE 301
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PURCHASE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1PURCHASE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010577
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd110577
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WALLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09146969000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G&K WALLACH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0G&KW
ReturnHeader/Filer/EIN0331659989
ReturnHeader/Filer/PhoneNum09146969000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CNG 3 MANHATTANVILLE ROAD 301
ReturnHeader/Filer/USAddress/CityNm0PURCHASE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010577
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 PARK AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09732180500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02025-05-08T07:21:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-10-29
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.69$0.10$3.59