Civic Intelligence

Wallace Genetic Foundation II Inc.

990PF • Fiscal year 2017 • EIN 81-4236372

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization Profile
4910 MASSACHUSETTS AVE NW Suite 221Washington, DC 20016

(202) 966-2932

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

101%

Higher net margin than 100% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

$152,171,605

No earlier filing loaded for comparison.

Net Assets

$152,171,605

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$5,482

No earlier filing loaded for comparison.

Expenses

$53

No earlier filing loaded for comparison.

Net Income

-$5,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2017: $152,171,605Liabilities 2017: $0Net Assets 2017: $152,171,6052017Assets 2018: $126,755,872Liabilities 2018: $0Net Assets 2018: $126,755,8722018Assets 2019: $75,490,711Liabilities 2019: $1Net Assets 2019: $75,490,7112019Assets 2020: $94,078,586Liabilities 2020: $1Net Assets 2020: $94,078,5862020Assets 2021: $105,211,687Liabilities 2021: $1Net Assets 2021: $105,211,6872021Assets 2022: $70,748,673Liabilities 2022: $1Net Assets 2022: $70,748,6732022Assets 2023: $86,169,475Liabilities 2023: $1Net Assets 2023: $86,169,4752023Assets 2024: $99,458,180Liabilities 2024: $0Net Assets 2024: $99,458,1802024

Highlighted filing

2017

Assets$152,171,605
Liabilities$0
Net Assets$152,171,605
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50M-$100MRevenue 2017: -$5,482Expenses 2017: $53Net Income 2017: -$5,5352017Revenue 2018: $2,561,576Expenses 2018: $8,516,958Net Income 2018: -$5,955,3822018Revenue 2019: $1,091,440Expenses 2019: $68,733,863Net Income 2019: -$67,642,4232019Revenue 2020: $878,331Expenses 2020: $5,160,736Net Income 2020: -$4,282,4052020Revenue 2021: $734,678Expenses 2021: $5,629,458Net Income 2021: -$4,894,7802021Revenue 2022: $561,626Expenses 2022: $5,016,824Net Income 2022: -$4,455,1982022Revenue 2023: $542,323Expenses 2023: $5,080,976Net Income 2023: -$4,538,6532023Revenue 2024: $3,924,302Expenses 2024: $6,031,569Net Income 2024: -$2,107,2672024

Highlighted filing

2017

Revenue-$5,482
Expenses$53
Net Income-$5,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DOUGLASSecretary And Treasurer-$0--
ANN D CORNELLPresident-$0--
Cynthia DuffyCo-Executive Director-$0--
Michaela OldfieldCo-Executive Director-$0--
Filing and Contact Details

Filer

Filer Name
Wallace Genetic Foundation Ii Inc
EIN
81-4236372
In Care Of
% THE ORGANIZATION
Phone
2029662932
Address
4910 MASSACHUSETTS AVE NW Suite 221, WASHINGTON, DC 20016

Signing Officer

Name
David W Douglas
Title
Treasurer
Phone
2029662932
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Jacob Cook
Phone
7038930600
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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/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt073460
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0565349
OtherDecreasesSchedule/OtherDecreasesDetail/Amt111862
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES FROM INVESTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1AMORTIZATION
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0152748815
OtherIncreasesSchedule/OtherIncreasesDetail/Amt15536
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TRANSFER FROM WALLACE GENETIC FOUNDATION
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1BOOK TO TAX DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt053
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSES US BANK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt053
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02029662932
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE GENETIC FOUNDATION II INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0814236372
ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum02029662932
ReturnHeader/Filer/USAddress/AddressLine1Txt04910 MASSACHUSETTS AVE NW Suite 221
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F742451D324F16D580D1E2E723DCF1851E59D53F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02767BCF7E269D2D3434BA551614CF79CF55D6980
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054621820182505000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.169.122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB COOK
ReturnHeader/ReturnTs02018-09-07T15:46:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,171,605
Liabilities
$0
Net assets
$152,171,605
Revenue
-$5,482
Expenses
$53
Net income
-$5,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$99.5$0.00$99.5$3.92$6.03$2.11
2023Detailed filing. Detailed filing data is available for this year.$86.2$0.00$86.2$0.54$5.08$4.54
2022Detailed filing. Detailed filing data is available for this year.$70.7$0.00$70.7$0.56$5.02$4.46
2021Detailed filing. Detailed filing data is available for this year.$105$0.00$105$0.73$5.63$4.89
2020Detailed filing. Detailed filing data is available for this year.$94.1$0.00$94.1$0.88$5.16$4.28
2019Detailed filing. Detailed filing data is available for this year.$75.5$0.00$75.5$1.09$68.7$67.6
2018Detailed filing. Detailed filing data is available for this year.$127$0.00$127$2.56$8.52$5.96
2017Detailed filing. Detailed filing data is available for this year.$152$0.00$152$0.01$0.00$0.01