Civic Intelligence

Wallace Foundation

EIN 62-6048465 • Morristown, TN

P O Box 6004Morristown, TN 37815-6004
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2025

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2025

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,311,462

Up $367,185 (+7.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$5,311,462

Up $367,185 (+7.4%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Down

$262,925

Down $296,120 (-53%) from 2024

Expenses

Down

$215,146

Down $1,502 (-0.7%) from 2024

Net Income

Down

$47,779

Down $294,618 (-86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $364,381Liabilities 2011: $31,851Net Assets 2011: $332,5302011Assets 2012: $678,222Liabilities 2012: $56,954Net Assets 2012: $621,2682012Assets 2013: $714,964Liabilities 2013: $66,627Net Assets 2013: $648,3372013Assets 2014: $731,086Liabilities 2014: $71,296Net Assets 2014: $659,7902014Assets 2015: $676,268Liabilities 2015: $72,003Net Assets 2015: $604,2652015Assets 2016: $513,439Liabilities 2016: $0Net Assets 2016: $513,4392016Assets 2017: $427,263Liabilities 2017: $0Net Assets 2017: $427,2632017Assets 2018: $389,830Liabilities 2018: $0Net Assets 2018: $389,8302018Assets 2019: $345,548Liabilities 2019: $0Net Assets 2019: $345,5482019Assets 2020: $263,812Liabilities 2020: $0Net Assets 2020: $263,8122020Assets 2021: $656,270Liabilities 2021: $0Net Assets 2021: $656,2702021Assets 2022: $1,274,560Liabilities 2022: $0Net Assets 2022: $1,274,5602022Assets 2023: $4,271,907Liabilities 2023: $0Net Assets 2023: $4,271,9072023Assets 2024: $4,944,277Liabilities 2024: $0Net Assets 2024: $4,944,2772024Assets 2025: $5,311,462Liabilities 2025: $0Net Assets 2025: $5,311,4622025

Highlighted filing

2025

Assets$5,311,462
Liabilities$0
Net Assets$5,311,462
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $46,6892011Expenses 2012: $98,4292012Expenses 2013: $64,6862013Revenue 2014: $19,635Expenses 2014: $67,152Net Income 2014: -$47,5172014Revenue 2015: $49,904Expenses 2015: $87,246Net Income 2015: -$37,3422015Revenue 2016: $182,162Expenses 2016: $170,532Net Income 2016: $11,6302016Revenue 2017: $28,680Expenses 2017: $169,457Net Income 2017: -$140,7772017Revenue 2018: $32,219Expenses 2018: $73,627Net Income 2018: -$41,4082018Revenue 2019: $23,464Expenses 2019: $62,156Net Income 2019: -$38,6922019Revenue 2020: $3,980Expenses 2020: $47,169Net Income 2020: -$43,1892020Revenue 2021: $405,250Expenses 2021: $68,578Net Income 2021: $336,6722021Revenue 2022: $734,419Expenses 2022: $68,267Net Income 2022: $666,1522022Revenue 2023: $2,965,426Expenses 2023: $140,298Net Income 2023: $2,825,1282023Revenue 2024: $559,045Expenses 2024: $216,648Net Income 2024: $342,3972024Revenue 2025: $262,925Expenses 2025: $215,146Net Income 2025: $47,7792025

Highlighted filing

2025

Revenue$262,925
Expenses$215,146
Net Income$47,779
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,311,462
Liabilities
$0
Net assets
$5,311,462
Revenue
$262,925
Expenses
$215,146
Net income
$47,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.26$0.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.56$0.22$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$2.97$0.14$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.73$0.07$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.41$0.07$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.03$0.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.03$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.60$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.02$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.65$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOYLE M WALLACEPresident-$0--
ROBIN W DAWSONTreasurer-$0--
LISA W TRUSLERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW ORLEANS BAPTIST THEOLOGICAL SEMFOUNDATION BOARD CORPUSEXEMPTNEW ORLEANS, LA, US$30,000
Paid GrantNOLACHUCKY BAPTIST ASSOC DIS RELIEFDONATIONEXEMPTMORRISTOWN, TN, US$16,300
Paid GrantUNITED WAY OF HAMBLEN COUNTYGENERAL FUNDEXEMPTMORRISTOWN, TN, US$16,000
Paid GrantVOL CHAPT OF ARMY AVIATION ASSOC C/O CW4 LEE ROGERSDONATIONEXEMPTJACKSON, TN, US$10,000
Paid GrantLAKEWAY FCAGENERAL FUNDEXEMPTMORRISTOWN, TN, US$8,000
Paid GrantCHALLENGE GOLF ASSOCIATIONGENERALEXEMPTGRAHAM, NC, US$6,000
Paid GrantALL OTHERSGENERAL FUNDEXEMPTMORRISTOWN, TN, US$5,575
Paid GrantFELLOWSHIP OF CHRISTIAN ATHLETESGENERALEXEMPTTALLAHASSEE, FL, US$4,000
Paid GrantHELEN ROSS MCNABB FOUNDATIONDONATIONEXEMPTKNOXVILLE, TN, US$3,000
Paid GrantCARSON NEWMAN UNIVERSITYWALLACE SCHOLARSHIPEXEMPTJEFFERSON CITY, TN, US$2,500
Paid GrantDAILY BREAD COMMUNITY KITCHENGENERALEXEMPTMORRISTOWN, TN, US$2,500
Paid GrantLIBERTY UNIVERSITYDONATIONEXEMPTLIBERTY, VA, US$2,500
Paid GrantLOVE WORTH FINDING MINISTRIESDONATIONEXEMPTMEMPHIS, TN, US$2,500
Paid GrantMID AMERICA SEMINARYGENERALEXEMPTCORDOVA, TN, US$2,500
Paid GrantRUN FOR HOLLAND FOUNDATIONDONATIONEXEMPTSPRUCE PINE, NC, US$2,500
Paid GrantAMERICAN FAMILY ASSOCIATIONGENERALEXEMPTTUPELO, MS, US$2,000
Paid GrantBOYS & GIRLS CLUB FOUNDATIONGENERAL FUNDEXEMPTMORRISTOWN, TN, US$2,000
Paid GrantFAMILY RESEARCH COUNCILDONATIONEXEMPTWASHINGTON, DC, US$2,000
Paid GrantFIRST LOVE ON MAINGENERALEXEMPTMORRISTOWN, TN, US$2,000
Paid GrantFRIENDS OF MISSIONGENERALEXEMPTWOODLAND, CA, US$2,000
Paid GrantGO TELL MINISTRIESGENERALEXEMPTDULUTH, GA, US$2,000
Paid GrantGSM COUNCIL BOYS SCOUTS OF AMERICAGENERALEXEMPTKNOXVILLE, TN, US$2,000
Paid GrantLAKEWAY CHRISTIAN SCHOOLSDONATIONEXEMPTWHITE PINE, TN, US$2,000
Paid GrantALPHA BAPTIST CHURCHDONATIONEXEMPTMORRISTOWN, TN, US$1,500
Paid GrantBRIDGEPORT FREE WILL BAPTIST CHURCHDONATIONEXEMPTNEWPORT, TN, US$1,500
Paid GrantBRIDGES INTERNATIONALDONATIONEXEMPTAUSTIN, TX, US$1,500
Paid GrantFAIRFIELD BAPTIST CHURCHDONATIONEXEMPTMORRISTOWN, TN, US$1,500
Paid GrantFOCUS ON THE FAMILYDONATIONEXEMPTCOLORADO SPRINGS, CO, US$1,500
Paid GrantHILLSDALE COLLEGEGENERALEXEMPTHILLSDALE, MI, US$1,500
Paid GrantKINGSWOOD HOME FOR CHILDRENGENERALEXEMPTBEAN STATION, TN, US$1,500
Paid GrantTHE HERITAGE FOUNDATIONDONATIONEXEMPTWASHINGTON, DC, US$1,500
Paid GrantTN BAPTIST MISSIONS BOARDDONATIONEXEMPTNASHVILLE, TN, US$1,500
Paid GrantVALLEY GROVE BAPTIST CHURCHDONATIONEXEMPTKNOXVILLE, TN, US$1,500
Paid GrantFAMILY TALKDONATIONEXEMPTCOLORADO SPRINGS, CO, US$1,500
Paid GrantMORRISTOWN ROTARY FOUNDATIONDONATIONEXEMPTMORRISTOWN, TN, US$1,500
Paid GrantPATHWAY TO VICTORYDONATIONEXEMPTDALLAS, TX, US$1,500
Paid GrantTAPESTRY FOR WOMEN INCDONATIONEXEMPTMORRISTOWN, TN, US$1,500
Paid GrantVIA - T JOLLEYDONATIONEXEMPTFAYETTEVILLE, AR, US$1,500
Paid GrantAUSTIN PEAY STATE UNIVERSITYSCHOLARSHIPEXEMPTCLARKSVILLE, TN, US$1,000
Paid GrantLAKEWAY CASAGENERALEXEMPTMORRISTOWN, TN, US$1,000
Paid GrantLIGHTING THE WAYGENERALEXEMPTBRISTOL, TN, US$1,000
Paid GrantMIDDLE TN STATE UNIVERSITYSCHOLARSHIPEXEMPTMURFREESBORO, TN, US$1,000
Paid GrantMORRISTOWN EMERGENCY RESCUE SQUADDONATIONEXEMPTMORRISTOWN, TN, US$1,000
Paid GrantNAVIGATORSDONATIONEXEMPTCOLORADO SPRINGS, CO, US$1,000
Paid GrantSOUTH HAMBLEN VOLUNTEER FIRE DEPTDONATIONEXEMPTMORRISTOWN, TN, US$1,000
Paid GrantTHE MCCALLIE FOUNDATIONGENERALEXEMPTCHATTANOOGA, TN, US$1,000
Paid GrantVOLUNTEERS OF AMERICA MID-STATESDONATIONEXEMPTNASHVILLE, TN, US$1,000
Paid GrantWITT BAPTIST CHURCHDONATIONEXEMPTMORRISTOWN, TN, US$1,000
Paid GrantMISSION TO THE WORLDDONATIONEXEMPTLAWRENCEVILLE, GA, US$1,000
Paid GrantSENIOR CITIZENS CENTER INCDONATIONEXEMPTMORRISTOWN, TN, US$1,000
Paid GrantWITT ELEMENTARY SCHOOLDONATIONEXEMPTMORRISTOWN, TN, US$1,000
Filing and Contact Details

Filer

Filer Name
Wallace Foundation
EIN
62-6048465
Phone
4235865650
Address
P O BOX 6004, MORRISTOWN, TN 37815-6004

Signing Officer

Name
Doyle M Wallace
Title
President
Phone
4235865650
Signed
2025-11-11

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Raw XML AppendixShowing 400 of 783 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
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3WELLS FARGO - XXXX-6559
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5TVAMP
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42025-04-04
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30NEW ORLEANS BAPTIST THEOLOGICAL SEM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32THE HERITAGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33THE MCCALLIE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34TN BAPTIST MISSIONS BOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35UNITED WAY OF HAMBLEN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36VALLEY GROVE BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37VOLUNTEERS OF AMERICA MID-STATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38WITT BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39NOLACHUCKY BAPTIST ASSOC DIS RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40VOL CHAPT OF ARMY AVIATION ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41HELEN ROSS MCNABB FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42RUN FOR HOLLAND FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43FAMILY TALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt44MORRISTOWN ROTARY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt45PATHWAY TO VICTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt46TAPESTRY FOR WOMEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt47VIA - T JOLLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt48MISSION TO THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt49SENIOR CITIZENS CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt50WITT ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0C/O CW4 LEE ROGERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT

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