Civic Intelligence

Wallace Foundation

990PF • Fiscal year 2024 • EIN 62-6048465

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,944,277

Up $672,370 (+16%) from 2023

Net Assets

Up

$4,944,277

Up $672,370 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Down

$559,045

Down $2,406,381 (-81%) from 2023

Expenses

Up

$216,648

Up $76,350 (+54%) from 2023

Net Income

Down

$342,397

Down $2,482,731 (-88%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$4,944,277
Liabilities$0
Net Assets$4,944,277
Open 2024 Filing

Operations Trend

Revenue Growth2nd 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

2024

Revenue$559,045
Expenses$216,648
Net Income$342,397
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay46th 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
2025-05-15

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 897 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/GrantOrContributionPurposeTxt0WALLACE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FOUNDATION BOARD CORPUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25MFD HAZMAT TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CARSON NEWMAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF HAMBLEN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LAKEWAY FCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ALL OTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LAKEWAY CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE MCCALLIE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NEW ORLEANS BAPTIST THEOLOGICAL SEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BOYS & GIRLS CLUB FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CHALLENGE GOLF ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10FIRST LOVE ON MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11GSM COUNCIL BOYS SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12DAILY BREAD COMMUNITY KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13FCA

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,944,277
Liabilities
$0
Net assets
$4,944,277
Revenue
$559,045
Expenses
$216,648
Net income
$342,397
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