Civic Intelligence

Wallace H Coulter Trust

EIN 65-6310670 • Sebastian, FL

1515 US Hwy 1 202Sebastian, FL 32958
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-183%

Higher net margin than 3% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

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 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,911,321 (-100%) from 2023

Liabilities

Down

$0

Down $90,000 (-100%) from 2023

Net Assets

Down

$0

Down $12,821,321 (-100%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Up

$5,777,095

Up $6,213,199 (+1425%) from 2023

Expenses

Down

$16,367,729

Down $197,637 (-1.2%) from 2023

Net Income

Up

-$10,590,634

Up $6,410,836 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2011: $47,326,304Liabilities 2011: $2,687,2872011Assets 2012: $44,868,233Liabilities 2012: $2,270,3822012Assets 2013: $44,383,471Liabilities 2013: $2,758,8472013Assets 2014: $43,786,915Liabilities 2014: $2,742,2182014Assets 2015: $42,154,960Liabilities 2015: $4,117,1422015Assets 2019: $39,095,670Liabilities 2019: $2,821,7582019Assets 2020: $34,996,210Liabilities 2020: $111,717Net Assets 2020: $34,884,4932020Assets 2021: $35,088,104Liabilities 2021: $206,865Net Assets 2021: $34,881,2392021Assets 2022: $29,919,054Liabilities 2022: $96,263Net Assets 2022: $29,822,7912022Assets 2023: $12,911,321Liabilities 2023: $90,000Net Assets 2023: $12,821,3212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2011: $2,641,909Expenses 2011: $4,912,631Net Income 2011: -$2,270,7222011Revenue 2012: $883,563Expenses 2012: $2,905,229Net Income 2012: -$2,021,6662012Revenue 2013: $3,754,416Expenses 2013: $4,725,432Net Income 2013: -$971,0162013Revenue 2014: $6,027,984Expenses 2014: $5,831,803Net Income 2014: $196,1812014Revenue 2015: $3,980,984Expenses 2015: $6,986,734Net Income 2015: -$3,005,7502015Revenue 2019: $951,157Expenses 2019: $3,080,505Net Income 2019: -$2,129,3482019Revenue 2020: $461,172Expenses 2020: $1,850,591Net Income 2020: -$1,389,4192020Revenue 2021: $802,327Expenses 2021: $805,581Net Income 2021: -$3,2542021Revenue 2022: $10,188,820Expenses 2022: $15,247,268Net Income 2022: -$5,058,4482022Revenue 2023: -$436,104Expenses 2023: $16,565,366Net Income 2023: -$17,001,4702023Revenue 2024: $5,777,095Expenses 2024: $16,367,729Net Income 2024: -$10,590,6342024

Highlighted filing

2024

Revenue$5,777,095
Expenses$16,367,729
Net Income-$10,590,634
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,777,095
Expenses
$16,367,729
Net income
-$10,590,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.78$16.4$10.6
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.09$12.8$0.44$16.6$17.0
2022Detailed filing. Detailed filing data is available for this year.$29.9$0.10$29.8$10.2$15.2$5.06
2021Detailed filing. Detailed filing data is available for this year.$35.1$0.21$34.9$0.80$0.81$0.00
2020Detailed filing. Detailed filing data is available for this year.$35.0$0.11$34.9$0.46$1.85$1.39
2019Summary only. Only limited summary data is available for this year.$39.1$2.82$0.95$3.08$2.13
2015Summary only. Only limited summary data is available for this year.$42.2$4.12$3.98$6.99$3.01
2014Summary only. Only limited summary data is available for this year.$43.8$2.74$6.03$5.83$0.20
2013Summary only. Only limited summary data is available for this year.$44.4$2.76$3.75$4.73$0.97
2012Summary only. Only limited summary data is available for this year.$44.9$2.27$0.88$2.91$2.02
2011Summary only. Only limited summary data is available for this year.$47.3$2.69$2.64$4.91$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue VanPresident, CEOFT$0--
Wayne BarlinV. Pres., General CounselFT$0--
Susan RacherV. Pres., CFOFT$0--
Susie SandsV. Pres., Asian ProgramsFT$0--
Filing and Contact Details

Filer

Filer Name
Wallace H Coulter Trust
EIN
65-6310670
Phone
3055592991
Address
1515 US HWY 1 202, SEBASTIAN, FL 32958

Signing Officer

Name
Sue Van
Title
Trustee
Phone
3055592991
Signed
2025-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax LLP
Address
50 South Sixth Street, Minneapolis, MN 55402
Preparer
Kristina Rasmussen
Phone
6123974000
Raw XML AppendixShowing 400 of 1,092 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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DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0SEE PART XIV GRANTS PAID
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt02230687
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0ALL TRANSFERRED ASSETS AND EXCESS DISTRIBUTION CARRYOVERS WERE ALLOCATED TO THE WALLACE H. COULTER FOUNDATION (EIN: 31-1546126) BY THE END OF 2024. THE FAIR MARKET VALUE OF THESE ASSETS WAS REPORTED IN PART III. THE ORGANIZATION TERMINATED ITS PRIVATE FOUNDATION STATUS AS OF THE END OF 2024.
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF PART VI-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1SUPPLEMENTAL DISCLOSURE
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0STATEMENT OF CONTROLLED ENTITIES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1Supplemental Disclosure to Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0NAME OF CONTROLLED ENTITY: WALLACE H. COULTER FOUNDATIONEMPLOYER ID NO: 31-1546126ADDRESS: 1515 U.S. HWY 1, 202, SEBASTIAN, FL, 32958EXCESS BUSINESS HOLDING: NOALL ASSETS WERE TRANSFERRED TO A CONTROLLED ENTITY, WHICH IS A PRIVATE FOUNDATION, PURSUANT TO IRC SECTION 507(b)(1)(A).
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1For the tax year ended December 31, 2024, the Foundation's net unrealized gains on investments per books in the amount of $4,991,904 are not included on Page 1, Part I, column (a).
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Wayne Barlin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Susan Racher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Susie Sands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V. Pres., General Counsel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V. Pres., CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3V. Pres., Asian Programs
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41General Support

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