Civic Intelligence

Wallack Family Foundation

990PF • Fiscal year 2018 • EIN 46-1752746

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$770,229

Up $284,589 (+59%) from 2017

Net Assets

Up

$765,809

Up $283,709 (+59%) from 2017

Liabilities

Up

$4,420

Up $880 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$468,097

Up $292,140 (+166%) from 2017

Expenses

Up

$184,388

Up $132,128 (+253%) from 2017

Net Income

Up

$283,709

Up $160,012 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$770,229
Liabilities$4,420
Net Assets$765,809
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$468,097
Expenses$184,388
Net Income$283,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th 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
2019-11-15

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/AddressLine1Txt21637 16TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36505 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410400 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt518101 VON KARMAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 2416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592612
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0183333
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/AppliedToCurrentYearAmt043057
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027642
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt067768
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030677
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011625
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011625
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0289547
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0140276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027642
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023184
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt067768
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030677
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0183333
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0140276
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0301172
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0160896
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/TotalContributionsAmt0453990
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0252150
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1201840
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc05000 SHARES CORNERSTONE ON DEMAN
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc14000 SHARES CORNERSTONE ON DEMAN
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-06-04
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03540
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04420
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY WALLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104776440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0D02E322D84666F96F08B3C32A5513C3AE70B54FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D02E322D84666F96F08B3C32A5513C3AE70B54FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.63.81.230
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:59:02
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FENTON
ReturnHeader/ReturnTs02019-11-15T10:59:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,229
Liabilities
$4,420
Net assets
$765,809
Revenue
$468,097
Expenses
$184,388
Net income
$283,709
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