Civic Intelligence

Wallace Foundation

990PF • Fiscal year 2011 • EIN 62-6048465

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 12, 2011

Organization Profile
P O Box 600437815-6004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$364,381

No earlier filing loaded for comparison.

Net Assets

$332,530

No earlier filing loaded for comparison.

Liabilities

$31,851

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$46,689

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.

$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

2011

Assets$364,381
Liabilities$31,851
Net Assets$332,530
Open 2011 Filing

Operations Trend

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

2011

Revenue-
Expenses$46,689
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 12, 2011
Return Version
2010v3.2
Compensation and Service Providers

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 GrantUNITED WAYGENERAL FUNDEXEMPTMORRISTOWN, TN, US$13,000
Paid GrantFCAGENERAL FUNDEXEMPTMORRISTOWN, TN, US$9,600
Paid GrantNEW ORLEANS BAPTISTGENERAL FUNDEXEMPTNEW ORLEANS, LA, US$5,000
Paid GrantALL OTHERSGENERAL FUNDEXEMPTMORRISTOWN, TN, US$4,225
Paid GrantMERCY HEALTH FOUNDATIONGENERAL FUNDEXEMPTKNOXVILLE, TN, US$2,500
Paid GrantCORNERSTONE ACADEMYGENERAL FUNDEXEMPTMORRISTOWN, TN, US$2,250
Paid GrantPRAYER BREAKFASTGENERAL FUNDEXEMPTMORRISTOWN, TN, US$1,989
Paid GrantCARSON NEWMAN COLLEGEGENERAL FUNDEXEMPTJEFFERSON CITY, TN, US$1,700
Paid GrantTUSCULUM COLLEGEGENERAL FUNDEXEMPTGREENEVILLE, TN, US$1,000
Paid GrantHELEN MCNABB FOUNDATIONGENERAL FUNDEXEMPTKNOXVILLE, TN, US$1,000
Paid GrantSECOND HARVESTGENERAL FUNDEXEMPTKNOXVILLE, TN, US$1,000
Paid GrantMORRISTOWN CHAMBERGENERAL FUNDEXEMPTMORRISTOWN, TN, US$1,000
Filing and Contact Details

Filer

EIN
62-6048465
Raw XML AppendixShowing 400 of 426 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18HELEN MCNABB FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SECOND HARVEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MORRISTOWN CHAMBER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111ALL OTHERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10260 JACOBS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115050 S DAVY CROCKETT PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121646 RUSSELL AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13137 E BLOUNT AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143780 W ANDREW JOHNSON HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1560 SHILOH ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 3383
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173939 GENTILLY BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18201 W SPRINGDALE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19922 DELAWARE AVENUE NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110825 W FIRST NORTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1115050 S DAVY CROCKETT PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2JEFFERSON CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KNOXVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GREENEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW ORLEANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8KNOXVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9KNOXVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode137813
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode237760
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode337920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode437814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode537743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode637815
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode770126
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode837917
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode937921
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1037814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1137814
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear044264
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear017204
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017204
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10162597
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2036579
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015691
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4040054
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5013673
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5013673
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0281981
IRS990PF/UndistributedIncome/ExcessFromCurrentYear027060
IRS990PF/UndistributedIncome/ExcessFromYear10162597
IRS990PF/UndistributedIncome/ExcessFromYear2036579
IRS990PF/UndistributedIncome/ExcessFromYear3015691
IRS990PF/UndistributedIncome/ExcessFromYear4040054
IRS990PF/UndistributedIncome/QualifyingDistributions044264
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus027060
IRS990PF/UndistributedIncome/TotalCorpus0295654
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0268594
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount060
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherDecreasesSchedule/OtherDecreases/Amount0114
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR YEAR'S FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1233
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2766
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1233
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2766
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1233
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2766
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-11726
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome176
OtherIncomeSchedule2/OtherIncome/Description0LOSS / WALL-RAM PARTNERSHIP
OtherIncomeSchedule2/OtherIncome/Description1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-11726
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks176
OtherIncreasesSchedule/OtherIncreases/Amount030991
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS IN CORPORATE STOCKS
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue020134
OtherLiabilitiesSchedule/OtherLiabilities/Description0WAL-RAM PARTNERSHIP
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue031851
TaxesSchedule/Taxes/AdjustedNetIncome066
TaxesSchedule/Taxes/Amount066
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome066

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,381
Liabilities
$31,851
Net assets
$332,530
Revenue
-
Expenses
$46,689
Net income
-
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
2011Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.05