Civic Intelligence

Wallace Research Foundation C/O Rsm Us LLP Attn Carley Umstead

990PF • Fiscal year 2011 • EIN 42-6540579

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization Profile
Attn Kay Hegarty 221 Third Ave SENo 30052401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$65,399,478

Flat from 2011

Net Assets

$65,399,478

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,012,212

Flat from 2011

Net Income

-

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.

$80M$60M$40M$20M$0Assets 2011: $65,399,478Liabilities 2011: $0Net Assets 2011: $65,399,4782011Assets 2011: $65,399,478Liabilities 2011: $12011Assets 2012: $64,548,864Liabilities 2012: $12012Assets 2013: $66,876,043Liabilities 2013: $0Net Assets 2013: $66,876,0432013Assets 2014: $67,327,247Liabilities 2014: $0Net Assets 2014: $67,327,2472014Assets 2015: $68,107,332Liabilities 2015: $0Net Assets 2015: $68,107,3322015Assets 2016: $67,244,451Liabilities 2016: $0Net Assets 2016: $67,244,4512016Assets 2017: $66,760,846Liabilities 2017: $0Net Assets 2017: $66,760,8462017Assets 2018: $69,792,954Liabilities 2018: $0Net Assets 2018: $69,792,9542018Assets 2019: $69,761,948Liabilities 2019: $0Net Assets 2019: $69,761,9482019Assets 2020: $69,135,474Liabilities 2020: $0Net Assets 2020: $69,135,4742020Assets 2021: $70,317,475Liabilities 2021: $0Net Assets 2021: $70,317,4752021Assets 2022: $70,145,344Liabilities 2022: $0Net Assets 2022: $70,145,3442022Assets 2023: $69,897,282Liabilities 2023: $0Net Assets 2023: $69,897,2822023Assets 2024: $75,358,410Liabilities 2024: $0Net Assets 2024: $75,358,4102024

Highlighted filing

2011

Assets$65,399,478
Liabilities$0
Net Assets$65,399,478
Open 2011 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,012,2122011Revenue 2011: $4,052,455Expenses 2011: $4,012,212Net Income 2011: $40,2432011Revenue 2012: $3,709,282Expenses 2012: $4,657,117Net Income 2012: -$947,8352012Revenue 2013: $5,628,954Expenses 2013: $3,410,105Net Income 2013: $2,218,8492013Revenue 2014: $4,290,130Expenses 2014: $3,855,525Net Income 2014: $434,6052014Revenue 2015: $5,281,643Expenses 2015: $4,503,119Net Income 2015: $778,5242015Revenue 2016: $3,713,827Expenses 2016: $4,580,512Net Income 2016: -$866,6852016Revenue 2017: $4,085,544Expenses 2017: $4,468,124Net Income 2017: -$382,5802017Revenue 2018: $7,691,057Expenses 2018: $4,658,949Net Income 2018: $3,032,1082018Revenue 2019: $4,608,992Expenses 2019: $4,639,998Net Income 2019: -$31,0062019Revenue 2020: $4,129,666Expenses 2020: $4,816,140Net Income 2020: -$686,4742020Revenue 2021: $6,218,535Expenses 2021: $5,162,775Net Income 2021: $1,055,7602021Revenue 2022: $5,532,816Expenses 2022: $5,701,437Net Income 2022: -$168,6212022Revenue 2023: $4,807,432Expenses 2023: $5,085,466Net Income 2023: -$278,0342023Revenue 2024: $10,748,288Expenses 2024: $5,280,643Net Income 2024: $5,467,6452024

Highlighted filing

2011

Revenue-
Expenses$4,012,212
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY D WALLACEPresidentPT$0--
LINDA WALLACE-GRAYVP, Secy & TreasPT$0--
ANGUS GILCHRISTDirector-$0--
ALEX GILCHRISTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE NATURE CONSERVANCYSUPPORT CONSERVATION EFFORTS IN VARIOUS REGIONSPUBLICARLINGTON, VA, US$430,000
Paid GrantDELAWARE RIVERKEEPER NETWORKMONITOR & PROTECT THE DELAWARE RIVER FROM GAS DRILLING IMPACTSPUBLICBRISTOL, PA, US$200,000
Paid GrantRESEARCH FOUNDATION OF SUNY AT BINGHAMTONINVESTIGATION INTO ROADSIDE POLLUTANTSPUBLICBINGHAMTON, NY, US$151,715
Paid GrantCENTER FOR DESERT ARCHAEOLOGYFUND THE SHARING OF RESULTS OF RESEARCH ON THE SALADO PHENOMENONPUBLICTUCSON, AZ, US$150,000
Paid GrantUNION OF CONCERNED SCIENTISTSFURTHER RESEARCH & COMMUNICATION OF ENERGY-WATER-CLIMATE STUDIESPUBLICCAMBRIDGE, MA, US$150,000
Paid GrantMASS AUDUBON SOCIETY INCBELIZE CONSERVATION FUNDPUBLICLINCOLN, MA, US$120,000
Paid GrantUNIVERSITY OF NORTH CAROLINA AT CHAPEL HILLSUPPORT UNC'S ALLIANCE FOR HERITAGE CONSERVATIONPUBLICCHAPEL HILL, NC, US$120,000
Paid GrantCORNELL UNIVERSITYDEVELOPMENT OF SUSTAINABLE ROUTES TO HIGH PERFORMANCE ORGANIC MATERIALS PROJECTPUBLICITHACA, NY, US$107,098
Paid GrantARIZONA STATE UNIVERSITYRESEARCH OF PREHISPANIC CULTURES IN NORTHERN & WESTERN MEXICOPUBLICTEMPE, AZ, US$100,000
Paid GrantHUMANE SOCIETY OF SOUTHERN ARIZONASECOND CHANCE PROGRAM & CAPITAL CAMPAIGNPUBLICTUCSON, AZ, US$100,000
Paid GrantHUMANE SOCIETY OF SOUTHERN ARIZONASPAY & NEUTER SURGERIES & OTHER SUPPORTPUBLICTUCSON, AZ, US$100,000
Paid GrantSHARK SAVERSCOLLECTION OF DATA ON SHARK POPULATION & SHARK CONSERVATION EDUCATIONPUBLICNEW YORK, NY, US$100,000
Paid GrantTHE SHUMLA SCHOOLLOWER PECOS ROCK ART RECORDING AND PRESERVATION PROJECTPUBLICCOMSTOCK, TX, US$100,000
Paid GrantWILDLIFE CONSERVATION SOCIETYCONSERVATION MEASURES IN CONGO BASIN COASTAL AREA & MADAGASCARPUBLICBRONX, NY, US$100,000
Paid GrantOHIO STATE UNIVERSITYSTUDY PRESCRIBED EXERCISE PROGRAMS IN PRIMARY CAREPUBLICCOLUMBUS, OH, US$89,934
Paid GrantSPD FOUNDATIONSTUDIES OF SENSORY PROCESSING DISORDERPUBLICGREENWOOD VILLAGE, CO, US$88,370
Paid GrantCOLD CLIMATE HOUSING RESEARCH CENTERGENERAL SUPPORT OF SUSTAINABLE NORTHERN COMMUNITIES CENTERPUBLICFAIRBANKS, AK, US$80,000
Paid GrantWILDLIFE ALLIANCE INCSUPPORT WILDLIFE PROTECTION IN CAMBODIAPUBLICWASHINGTON, DC, US$80,000
Paid GrantBLUE OCEAN INSTITUTE INCGENERAL SUPPORT OF CORE PROGRAMS & NEW INITIATIVESPUBLICCOLD SPRING HARBOR, NY, US$75,000
Paid GrantSANTA CRUZ VALLEY HERITAGE ALLIANCESUPPORT FOR HERITAGE DEVELOPMENT PROGRAMS & ORGANIZATIONAL DEVELOPMENTPUBLICTUCSON, AZ, US$75,000
Paid GrantCENTER FOR DESERT ARCHAEOLOGYSUPPORT FOR PROTECTION OF ARCHAEOLOGICAL SITESPUBLICTUCSON, AZ, US$70,000
Paid GrantLEWA (USA)FUND VARIOUS WILDLIFE CONSERVATION EFFORTSPUBLICWOODBRIDGE, VA, US$70,000
Paid GrantHUMANE SOCIETY INTLSUPPORT OF SPAY & NEUTER SURGERIES & VACCINATIONSPUBLICGAITHERSBURG, MD, US$67,000
Paid GrantTUCSON BOTANICAL GARDENSEDUCATIONAL PROGRAMS, TECHNOLOGY IMPROVEMENTS & NEW PLANTS DUE TO WINTER FREEZEPUBLICTUCSON, AZ, US$60,000
Paid GrantARIZONA LAND & WATER TRUSTGENERAL SUPPORTPUBLICTUCSON, AZ, US$50,000
Paid GrantBIRDLIFE INTLVARIOUS CONSERVATION PROJECTSPUBLICCAMBRIDGE, UK$50,000
Paid GrantTHE REGENTS OF THE UNIVERSITY OF CALIFORNIARESEARCH RELATED TO DISORDERS OF SENSORY PROCESSINGPUBLICSAN FRANCISCO, CA, US$42,640
Paid GrantBAYLOR COLLEGE OF MEDICINERESEARCH OF SENSORY PROCESSING DISORDERPUBLICHOUSTON, TX, US$40,000
Paid GrantDUKE UNIVERSITYSUPPORT FOR RESEARCH OF SENSORY MODULATION IMPAIRMENTPUBLICDURHAM, NC, US$40,000
Paid GrantHABITAT FOR HUMANITY TUCSONAID CONSTRUCTION AND/OR REHABBING HOMESPUBLICTUCSON, AZ, US$40,000
Paid GrantMOUNT SINAI SCHOOL OF MEDICINESENSORY PROCESSING DISORDER RESEARCHPUBLICNEW YORK, NY, US$40,000
Paid GrantPRESCOTT COLLEGEIRONWOOD TREE EXPERIENCEPUBLICTUCSON, AZ, US$40,000
Paid GrantWILDCOASTGENERAL CONSERVATION PROGRAMS IN THE BAJA CALIFORNIA PENINSULA & SEA OF CORTEZPUBLICIMPERIAL BEACH, CA, US$40,000
Paid GrantPERIMETER BICYCLING ASSOCPHYSICAL THERAPY & YOUTH DEVELOPMENTPUBLICTUCSON, AZ, US$31,805
Paid GrantSKY ISLAND ALLIANCECONSERVATION MEASURES & BOTANICAL STUDIES IN THE SONORAN DESERT REGIONPUBLICTUCSON, AZ, US$30,000
Paid GrantTOHONO CHUL PARKRESEARCH & CONSERVATION EDUCATION ABOUT BATS & OTHER MIGRATORY POLLINATORS IN SONORAN DESERTPUBLICTUCSON, AZ, US$30,000
Paid GrantVANDERBILT UNIVERSITY OF SCHOOL OF MEDICINECODING CHILD & CLINICIAN BEHAVIORS IN SENSORY INTEGRATION THERAPYPUBLICNASHVILLE, TN, US$30,000
Paid GrantVANDERBILT UNIVERSITYRESEARCH OF SENSORY PROCESSING DISORDERPUBLICNASHVILLE, TN, US$30,000
Paid GrantHAWK MOUNTAIN SANCTUARY ASSOCIATIONRESERACH OF BIRD SPECIESPUBLICKEMPTON, PA, US$29,700
Paid GrantFAIREWINDS ENERGY EDUCATION CORPEDUCATE THE PUBLIC REGARDING NUCLEAR POWER PRODUCTIONPUBLICBURLINGTON, VT, US$25,000
Paid GrantTOHONO CHUL PARKGENERAL SUPPORTPUBLICTUCSON, AZ, US$25,000
Paid GrantUNIVERSITY OF CONNECTICUT HEALTH CENTERRESEARCH OF SENSORY OVER-RESPONSIVITYPUBLICFARMINGTON, CT, US$23,349
Paid GrantUNIVERSITY OF ARIZONA-TUCSON VILLAGE FARMSUPPORT PROGRAMSPUBLICTUCSON, AZ, US$20,000
Paid GrantUNIVERSITY OF WISCONSIN MADISONRESEARCH OF SENSORY PROCESSING DISORDERPUBLICMADISON, WI, US$20,000
Paid GrantWILDLIFE ALLIANCECARE OF WILDLIFEPUBLICNEW YORK, NY, US$15,000
Paid GrantTHE MCKEE PROJECTSUPPORT RESOLUTION OF DOG & CAT OVERPOPULATIONPUBLICTUCSON, AZ, US$8,000
Filing and Contact Details

Filer

EIN
42-6540579
Raw XML AppendixShowing 400 of 908 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1530
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2246
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice32884
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice429329
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5194213
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice657190
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice71167448
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice8627855
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice91889146
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice104021589
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1113883784
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12556082
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice13989748
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice14426775
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice151266744
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice16174291
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired12P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired13P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired14P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired16P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired17P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses040243
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases070696
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0128930
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal065470174
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY065301001
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY065399478
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03709978
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03709965
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03709978
IRS990PF/DistributableAmount/MinimumInvestmentReturn03771683
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions013
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome061718
IRS990PF/DistributableAmount/TotalTax061718
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear031678
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment093396
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax061718
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment031678
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal061718
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome061718
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments093396
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY072049672
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets076582388
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0420362
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities076114673
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01148736
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets047353
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03771683
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets075433652
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets076582388
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10MORGAN STANLEY SMITH BARNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11EAGLE CAPITAL MGMT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0170416
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation1100504
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0INVESTMENT CONSULT'G
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1INVESTMENT MGMT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10370 17TH STREET STE 2800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine11499 PARK AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode080202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode110022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HENRY D WALLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LINDA WALLACE-GRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANGUS GILCHRIST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ALEX GILCHRIST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP, SECY & TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10221 THIRD AVE SE STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11221 THIRD AVE SE STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12221 THIRD AVE SE STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13221 THIRD AVE SE STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CEDAR RAPIDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CEDAR RAPIDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CEDAR RAPIDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CEDAR RAPIDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode052401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode152401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode252401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode352401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03988184
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03957325
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.052461
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045948
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.065167
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.057039
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.050380
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.043773
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets075433652
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1070375172
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2064554182
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3086496696
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40103793440
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5095122222
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome030859
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03518346
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103233585
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204206810
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304933704
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405229077
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504163824
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.262307
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03518346
IRS990PF/QualifyingDistributions/ExpensesAndContributions03518346
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions03518346
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KAY HEGARTY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03192985333
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10221 3RD AVE SESTE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CEDAR RAPIDS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode052401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount240000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount350000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount475000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount670000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount780000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8107098
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1040000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1240000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1329700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1467000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1770000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1940000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2089934
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2131805
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2240000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23151715
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2475000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2630000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2788370
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount288000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount29430000

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,399,478
Liabilities
$0
Net assets
$65,399,478
Revenue
-
Expenses
$4,012,212
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.4$0.00$75.4$10.7$5.28$5.47
2023Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$4.81$5.09$0.28
2022Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$5.53$5.70$0.17
2021Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$6.22$5.16$1.06
2020Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$4.13$4.82$0.69
2019Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$4.61$4.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$7.69$4.66$3.03
2017Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$4.09$4.47$0.38
2016Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$3.71$4.58$0.87
2015Detailed filing. Detailed filing data is available for this year.$68.1$0.00$68.1$5.28$4.50$0.78
2014Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$4.29$3.86$0.43
2013Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$5.63$3.41$2.22
2012Summary only. Only limited summary data is available for this year.$64.5$0.00$3.71$4.66$0.95
2011Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$4.01
2011Summary only. Only limited summary data is available for this year.$65.4$0.00$4.05$4.01$0.04