Civic Intelligence

Matthew Wallace Foundation

990EZ • Fiscal year 2022 • EIN 47-1235286

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2024

Organization Profile
10 Churchill AveBronxville, NY 10708

(914) 290-0204

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

17th percentile

-65%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-70%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-28%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,997

Down $40,034 (-70%) from 2021

Net Assets

Down

$16,997

Down $40,034 (-70%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$61,830

Down $23,681 (-28%) from 2021

Expenses

Up

$101,864

Up $25,853 (+34%) from 2021

Net Income

Down

-$40,034

Down $49,534 (-521%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2022

Assets$16,997
Liabilities-
Net Assets$16,997
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$61,830
Expenses$101,864
Net Income-$40,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2024
Return Version
2022v5.0
Gross Receipts
$61,830
Mission and Program Overview

Mission

Providing Scholarships

Helping the community family and children

Program Services

DescriptionGrantsExpenses
COMMUNITY FOOD PANTRY COMMUNITY EVENTS-$37,223
COMMUNITY SCHOLARSHIP FUND-$14,950
DONATIONS TO COMMUNITY ORGANIZATIONS-$6,000
Compensation and Service Providers
Top Officer Pay95th 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 CHURCHILL AVE, BRONXVILLE, NY 10708

Signing Officer

Name
Jeni Wallace
Title
Exec Director
Phone
9142900204
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Marketing advertising 4,368”

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

“BANK FEES 60”

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

“Community food pantry 37,223”

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

“Legal and accountant 3,375”

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

“DONATIONS 6,000”

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

“OFFICE 2,011”

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

“INSURANCE 1,450”

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

“SCHOLARSHIPS 14,950”

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

“AUTO 200”

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

“COMPUTER 5,284”

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

“FUNDRAISING 9,128”

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

“POSTAGE 220”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN MCKENNA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09142373724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0955 YONKERS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016997
IRS990EZ/GrossReceiptsAmt061830
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016997
IRS990EZ/OccupancyRentUtltsAndMaintAmt017595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING THE COMMUNITY FAMILY AND CHILDREN
IRS990EZ/ProgramServiceRevenueAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FOOD PANTRY COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SCHOLARSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101864
IRS990EZ/TotalProgramServiceExpensesAmt058173
IRS990EZ/TotalRevenueAmt061830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259642
IRS990ScheduleA/TotalSupportAmt0259642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING ADVERTISING 4,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY FOOD PANTRY 37,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL AND ACCOUNTANT 3,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 2,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 14,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER 5,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING 9,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENI WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142900204
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATTHEW WALLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0471235286
ReturnHeader/Filer/PhoneNum09142900204
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CHURCHILL AVE
ReturnHeader/Filer/USAddress/CityNm0BRONXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205077040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MANAGEMENT SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 WESTCHESTER AVE STE 1F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09143051784
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRI STOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T11:01:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,997
Liabilities
-
Net assets
$16,997
Revenue
$61,830
Expenses
$101,864
Net income
-$40,034
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