Civic Intelligence

Wallace Foundation

990PF • Fiscal year 2017 • EIN 62-6048465

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

Organization Profile
P O Box 6004Morristown, TN 37815-6004

(423) 586-5650

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-491%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$427,263

Down $86,176 (-17%) from 2016

Net Assets

Down

$427,263

Down $86,176 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$28,680

Down $153,482 (-84%) from 2016

Expenses

Down

$169,457

Down $1,075 (-0.6%) from 2016

Net Income

Down

-$140,777

Down $152,407 (-1310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$427,263
Liabilities$0
Net Assets$427,263
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$28,680
Expenses$169,457
Net Income-$140,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOYLE M WALLACEPresident-$0--
ROBIN W DAWSONTreasurer-$0--
LISA W TRUSLERSecretary-$0--
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
2017-08-15

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Debra H Butler Ea
Phone
4235867650
Raw XML AppendixShowing 400 of 474 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12MISSION TO THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13MINISTERIAL ASSOC TEMP SHELTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15LIBERTY UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0260 JACOBS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1201 W SPRINGDALE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21646 RUSSELL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31646 RUSSELL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41646 RUSSELL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53780 W ANDREW JOHNSON HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 3383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73939 GENTILLY BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81054 KENNEDY CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91 BLOWERS BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 2156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112224 FISH HATCHERY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 744165
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13324 NORTH HILL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt142545 RESEARCH BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151971 UNIVERSITY BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt165050 S DAVY CROCKETT PKWY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KNOXVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JEFFERSON CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MORRISTOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15LYNCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16MORRISTOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037814
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537814
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd837813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd937682
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd10378162156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1137813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd12303744165
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1337814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1480526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1524515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1637814
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0167616
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,263
Liabilities
$0
Net assets
$427,263
Revenue
$28,680
Expenses
$169,457
Net income
-$140,777
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
2017Detailed filing. Detailed filing data is available for this year.$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