Civic Intelligence

Wallace Foundation

990PF • Fiscal year 2019 • EIN 62-6048465

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 26, 2019

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-165%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$345,548

Down $44,282 (-11%) from 2018

Net Assets

Down

$345,548

Down $44,282 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$23,464

Down $8,755 (-27%) from 2018

Expenses

Down

$62,156

Down $11,471 (-16%) from 2018

Net Income

Up

-$38,692

Up $2,716 (+6.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$345,548
Liabilities$0
Net Assets$345,548
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$23,464
Expenses$62,156
Net Income-$38,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2019-08-26

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Raw XML Appendix383 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/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 W SPRINGDALE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11646 RUSSELL AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 3383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53939 GENTILLY BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6719 ANDY HOLT TOWER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71 BLOWERS BOULEVARD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt95050 S DAVY CROCKETT PKWY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MORRISTOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137760
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437815
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd570126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd637996
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd937814
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060895
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07453
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0147689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0140228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt052889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031667
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031667
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0458935
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054703
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063426
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0147689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0140228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt052889
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062156
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054703
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0490602
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0435899
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05565
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1271
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MARKRT VALUE ADJUSTMENTS (LOSS)
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01015
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1246
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES FROM K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1246
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06898
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HERITAGE COMMUNITY BANK
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06898
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0246
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE DUE TO RECORDING K-1 ACTIVITY
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYLE M WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235865650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0626048465
ReturnHeader/Filer/PhoneNum04235865650
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6004
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378156004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0882A02783A972C851ED5A16B40E4F7434E4DD08E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0437F419F608BAA961409D694136F775E13F9F176
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.170.108.43
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621099059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W FIRST NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER S ELMORE CPA
ReturnHeader/ReturnTs02019-08-30T14:32:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,548
Liabilities
$0
Net assets
$345,548
Revenue
$23,464
Expenses
$62,156
Net income
-$38,692
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