Civic Intelligence

Wallack Family Foundation

990PF • Fiscal year 2017 • EIN 46-1752746

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
10565 Wilkins AvenueLos Angeles, CA 90024

(310) 477-6440

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$485,640

Up $126,247 (+35%) from 2016

Net Assets

Up

$482,100

Up $123,697 (+35%) from 2016

Liabilities

Up

$3,540

Up $2,550 (+258%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

Up

$175,957

Up $175,957 from 2016

Expenses

Up

$52,260

Up $9,360 (+22%) from 2016

Net Income

Up

$123,697

Up $166,597 (+388%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $490,673Liabilities 2014: $9902014Assets 2015: $402,293Liabilities 2015: $990Net Assets 2015: $401,3032015Assets 2016: $359,393Liabilities 2016: $990Net Assets 2016: $358,4032016Assets 2017: $485,640Liabilities 2017: $3,540Net Assets 2017: $482,1002017Assets 2018: $770,229Liabilities 2018: $4,420Net Assets 2018: $765,8092018Assets 2019: $783,601Liabilities 2019: $0Net Assets 2019: $783,6012019Assets 2020: $797,797Liabilities 2020: $0Net Assets 2020: $797,7972020Assets 2021: $1,273,489Liabilities 2021: $0Net Assets 2021: $1,273,4892021Assets 2022: $1,282,531Liabilities 2022: $0Net Assets 2022: $1,282,5312022Assets 2023: $1,305,844Liabilities 2023: $0Net Assets 2023: $1,305,8442023Assets 2024: $1,305,129Liabilities 2024: $0Net Assets 2024: $1,305,1292024

Highlighted filing

2017

Assets$485,640
Liabilities$3,540
Net Assets$482,100
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $105,600Expenses 2014: $54,265Net Income 2014: $51,3352014Revenue 2015: $0Expenses 2015: $88,380Net Income 2015: -$88,3802015Revenue 2016: $0Expenses 2016: $42,900Net Income 2016: -$42,9002016Revenue 2017: $175,957Expenses 2017: $52,260Net Income 2017: $123,6972017Revenue 2018: $468,097Expenses 2018: $184,388Net Income 2018: $283,7092018Revenue 2019: $167,021Expenses 2019: $149,229Net Income 2019: $17,7922019Revenue 2020: $135,249Expenses 2020: $121,053Net Income 2020: $14,1962020Revenue 2021: $514,588Expenses 2021: $38,896Net Income 2021: $475,6922021Revenue 2022: $11,492Expenses 2022: $2,450Net Income 2022: $9,0422022Revenue 2023: $61,318Expenses 2023: $38,005Net Income 2023: $23,3132023Revenue 2024: $85,485Expenses 2024: $86,200Net Income 2024: -$7152024

Highlighted filing

2017

Revenue$175,957
Expenses$52,260
Net Income$123,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY WALLACKDirector-$0--
JANA WALLACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wallack Family Foundation
EIN
46-1752746
Phone
3104776440
Address
10565 WILKINS AVENUE, LOS ANGELES, CA 90024

Signing Officer

Name
Perry Wallack
Title
Director
Phone
3104776440
Signed
2018-05-15

Preparer

Firm
Fenton & Ross an Accountancy Corp
Address
10866 WILSHIRE BLVD STE 1250, LOS ANGELES, CA 90024-4349
Preparer
David Fenton
Phone
3104776440
Raw XML Appendix324 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt514530 GREENLEAF STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66505 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt718101 VON KARMAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 2416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SHERMAN OAKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090077
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792612
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024608
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt067768
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030677
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011625
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0160896
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027642
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023184
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt067768
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011625
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027642
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0160896
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0133254
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PERRY WALLACK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010565 WILKINS AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090024
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0182900
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0182900
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc05000 SHARES CORNERSTONE ON DEMAN
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-04-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0990
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03540
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY WALLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104776440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACK FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0461752746
ReturnHeader/Filer/PhoneNum03104776440
ReturnHeader/Filer/USAddress/AddressLine1Txt010565 WILKINS AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6DBE2985EDFB33004D6D4DB528B9C6014C9A155
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D02E322D84666F96F08B3C32A5513C3AE70B54FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.63.81.230
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:18:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421608837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENTON & ROSS AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010866 WILSHIRE BLVD STE 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900244349
ReturnHeader/PreparerPersonGrp/PhoneNum03104776440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FENTON
ReturnHeader/ReturnTs02018-11-13T13:18:00-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,640
Liabilities
$3,540
Net assets
$482,100
Revenue
$175,957
Expenses
$52,260
Net income
$123,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.51$0.04$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.47$0.18$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.18$0.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.09$0.09
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.11$0.05$0.05