Civic Intelligence

The Matthew Wallace Foundation

EIN 47-1235286 • 501(c)3 • Bronxville, NY

Profile

Helping the community family and children

10 Hurchill AveBronxville, NY 10708
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-84%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$525

Down $2,725 (-84%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$525

Down $2,725 (-84%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$133,754

Down $26,229 (-16%) from 2023

Expenses

Down

$136,479

Down $37,251 (-21%) from 2023

Net Income

Up

-$2,725

Up $11,022 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $11,147Net Assets 2015: $11,1472015Assets 2016: $12,544Net Assets 2016: $12,5452016Assets 2017: $27,288Liabilities 2017: $02017Assets 2018: $40,232Liabilities 2018: $02018Assets 2019: $61,190Liabilities 2019: $02019Assets 2020: $47,561Liabilities 2020: $02020Assets 2021: $57,031Net Assets 2021: $57,0312021Assets 2022: $16,997Net Assets 2022: $16,9972022Assets 2023: $3,250Liabilities 2023: $0Net Assets 2023: $3,2502023Assets 2024: $525Liabilities 2024: $0Net Assets 2024: $5252024

Highlighted filing

2024

Assets$525
Liabilities$0
Net Assets$525
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $12,864Expenses 2015: $12,768Net Income 2015: $962015Revenue 2016: $12,557Expenses 2016: $11,159Net Income 2016: $1,3982016Revenue 2017: $26,051Expenses 2017: $10,307Net Income 2017: $15,7442017Revenue 2018: $32,037Expenses 2018: $19,093Net Income 2018: $12,9442018Revenue 2019: $39,524Expenses 2019: $18,566Net Income 2019: $20,9582019Revenue 2020: $63,496Expenses 2020: $77,125Net Income 2020: -$13,6292020Revenue 2021: $85,511Expenses 2021: $76,011Net Income 2021: $9,5002021Revenue 2022: $61,830Expenses 2022: $101,864Net Income 2022: -$40,0342022Revenue 2023: $159,983Expenses 2023: $173,730Net Income 2023: -$13,7472023Revenue 2024: $133,754Expenses 2024: $136,479Net Income 2024: -$2,7252024

Highlighted filing

2024

Revenue$133,754
Expenses$136,479
Net Income-$2,725
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525
Liabilities
$0
Net assets
$525
Revenue
$133,754
Expenses
$136,479
Net income
-$2,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.34$1.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.60$1.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.62$1.02$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.86$0.76$0.10
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.63$0.77$0.14
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.40$0.19$0.21
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.32$0.19$0.13
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.13$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.13$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$133,754
Mission and Program Overview

Mission

Providing Scholarships

Helping the community family and children

Program Services

DescriptionGrantsExpenses
COMMUNITY FOOD PANTRY COMMUNITY EVENTS$0$59,761
COMMUNITY SCHOLARSHIP FUND$0$8,800
DONATIONS TO COMMUNITY ORGANIZATIONS$0$1,600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENI WALLACEDirectorPT$0--
LYNWOOD WALLACESecetaryPT$0--
DAN MCKENNATreasurePT$0--
TERSA OSULLIVANAsst TreasurePT$0--
Filing and Contact Details

Filer

Filer Name
The Matthew Wallace Foundation
EIN
47-1235286
Phone
9142900204
Address
10 HURCHILL AVE, BRONXVILLE, NY 10708

Signing Officer

Name
Jeni Wallace
Title
President
Phone
9142900204
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Tax Management Systems
Address
388 WESTCHESTER AVE SUITE 1F, PORT CHESTER, NY 10573
Preparer
Harri Stock
Phone
9143051784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: auto. Amount: 60. Description: bank charges. Amount: 628. Description: computer. Amount: 4,291. Description: donations. Amount: 2,750. Description: community and food pantry. Amount: 59,761. Description: fundraising. Amount: 20,635. Description: insurance. Amount: 2,280. Description: prof fees. Amount: 479. Description: scholarships. Amount: 8,800. Description: nys fees. Amount: 100. Description: adverstising. Amount: 992. Total to form 990-ez, line 16: 100,776.”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN MCKENNA
IRS990EZ/BooksInCareOfDetail/PhoneNum09142343274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0955 YONERS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046654
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2725
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0525
IRS990EZ/GrossReceiptsAmt0133754
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0525
IRS990EZ/OccupancyRentUtltsAndMaintAmt032658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENI WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNWOOD WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERSA OSULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELPING THE COMMUNITY FAMILY AND CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt03045
IRS990EZ/ProgramServiceRevenueAmt087100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FOOD PANTRY COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SCHOLARSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136479
IRS990EZ/TotalProgramServiceExpensesAmt070161
IRS990EZ/TotalRevenueAmt0133754
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0502450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502450
IRS990ScheduleA/TotalSupportAmt0502450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTO. AMOUNT: 60. DESCRIPTION: BANK CHARGES. AMOUNT: 628. DESCRIPTION: COMPUTER. AMOUNT: 4,291. DESCRIPTION: DONATIONS. AMOUNT: 2,750. DESCRIPTION: COMMUNITY AND FOOD PANTRY. AMOUNT: 59,761. DESCRIPTION: FUNDRAISING. AMOUNT: 20,635. DESCRIPTION: INSURANCE. AMOUNT: 2,280. DESCRIPTION: PROF FEES. AMOUNT: 479. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 8,800. DESCRIPTION: NYS FEES. AMOUNT: 100. DESCRIPTION: ADVERSTISING. AMOUNT: 992. TOTAL TO FORM 990-EZ, LINE 16: 100,776.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENI WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142900204
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATTHEW WALLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0471235286
ReturnHeader/Filer/PhoneNum09142900204
ReturnHeader/Filer/USAddress/AddressLine1Txt010 HURCHILL AVE
ReturnHeader/Filer/USAddress/CityNm0BRONXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205077040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MANAGEMENT SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 WESTCHESTER AVE SUITE 1F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09143051784
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRI STOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-04T12:16:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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