Civic Intelligence

Rob and Melani Walton Foundation Inc

990T • Fiscal year 2020 • EIN 47-4259772

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile
PO Box 1860Bentonviille, AR 72712

(479) 464-1570

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$600M$400M$200M$0Assets 2015: $102,055,848Liabilities 2015: $10,000,0002015Assets 2019: $393,229,764Liabilities 2019: $0Net Assets 2019: $393,229,7642019Assets 2020: $464,868,790Liabilities 2020: $0Net Assets 2020: $464,868,7902020Assets 2021: $541,056,642Liabilities 2021: $0Net Assets 2021: $541,056,6422021Assets 2022: $470,822,935Liabilities 2022: $0Net Assets 2022: $470,822,9352022Assets 2023: $430,040,308Liabilities 2023: $0Net Assets 2023: $430,040,3082023Assets 2024: $441,215,835Liabilities 2024: $0Net Assets 2024: $441,215,8352024

Latest loaded filing

2024

Assets$441,215,835
Liabilities$0
Net Assets$441,215,835
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50M-$100MRevenue 2015: $92,072,500Expenses 2015: $16,652Net Income 2015: $92,055,8482015Revenue 2019: $79,800,740Expenses 2019: $10,057,796Net Income 2019: $69,742,9442019Revenue 2020: $107,521,595Expenses 2020: $35,882,569Net Income 2020: $71,639,0262020Revenue 2021: $120,568,910Expenses 2021: $44,381,058Net Income 2021: $76,187,8522021Revenue 2022: -$6,803,881Expenses 2022: $63,429,826Net Income 2022: -$70,233,7072022Revenue 2023: $44,639,680Expenses 2023: $85,422,307Net Income 2023: -$40,782,6272023Revenue 2024: $125,815,076Expenses 2024: $114,639,549Net Income 2024: $11,175,5272024

Latest loaded filing

2024

Revenue$125,815,076
Expenses$114,639,549
Net Income$11,175,527
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Rob and Melani Walton Foundation Inc
EIN
47-4259772
Phone
4794641570
Address
PO BOX 1860, BENTONVIILLE, AR 72712

Signing Officer

Name
Robert A Smith
Title
Treasurer
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
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
IRS990T/BackupWithholdingAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Colleen Reilly
IRS990T/BooksInCareOfDetail/PhoneNum04794641570
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2030
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990T/BookValueAssetsEOYAmt0464868790
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0CA
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IRS990T/ForeignCountryCd2JA
IRS990T/ForeignCountryCd3UK
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0S ROBSON WALTON
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1MELANi WALTON
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2NACCAMAN WILIIAMS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3RICHARD D CHAPMAN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4ROBERT A SMITH
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0DIRECTOR/ CO- PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1DIRECTOR/ CO- PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4ASSISTANT TREASURER
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3431
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3431
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-3431
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3431
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3431
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-3431
IRS990T/TotalUBTIBeforeSection199AAmt0-3431
IRS990T/TotalUBTIComputedAmt0-3431
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert A Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rob and Melani Walton Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROBA
ReturnHeader/Filer/EIN0474259772
ReturnHeader/Filer/PhoneNum04794641570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/Filer/USAddress/CityNm0BENTONVIILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621665434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTON ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794641500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT C CROUCH
ReturnHeader/ReturnTs02021-11-14T14:01:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$441$0.00$441$126$115$11.2
2023Detailed filing. Detailed filing data is available for this year.$430$0.00$430$44.6$85.4$40.8
2022Detailed filing. Detailed filing data is available for this year.$471$0.00$471$6.80$63.4$70.2
2021Detailed filing. Detailed filing data is available for this year.$541$0.00$541$121$44.4$76.2
2020Detailed filing. Detailed filing data is available for this year.$465$0.00$465$108$35.9$71.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$393$0.00$393$79.8$10.1$69.7
2015Summary only. Only limited summary data is available for this year.$102$10.0$92.1$0.02$92.1