Civic Intelligence

Wallace Genetic Foundation II Inc.

990PF • Fiscal year 2019 • EIN 81-4236372

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization Profile
4910 Massachusetts Ave NWWashington, DC 20016

(202) 966-2932

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

1st percentile

-6198%

Higher net margin than 1% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$113,887

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$75,490,711

Down $51,265,161 (-40%) from 2018

Net Assets

Down

$75,490,711

Down $51,265,161 (-40%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$1,091,440

Down $1,470,136 (-57%) from 2018

Expenses

Up

$68,733,863

Up $60,216,905 (+707%) from 2018

Net Income

Down

-$67,642,423

Down $61,687,041 (-1036%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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: $0Net 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

2019

Assets$75,490,711
Liabilities$0
Net Assets$75,490,711
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$1,091,440
Expenses$68,733,863
Net Income-$67,642,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAELA OLDFIELDExecutive DirectorPT$110,764$3,123$113,887
DAVID DOUGLASPresident & Treasurer-$0--
DEBORAH SMITH DOUGLASVice President & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Wallace Genetic Foundation Ii Inc
EIN
81-4236372
Phone
2029662932
Address
4910 MASSACHUSETTS AVE NW, WASHINGTON, DC 20016

Signing Officer

Name
David Douglas
Title
President & Treasurer
Phone
2029662932
Signed
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Lane & Company CPAs
Address
1717 Pennsylvania Avenue NW Suite 4, Washington, DC 20006
Preparer
Robert E Lane
Phone
2024636500
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBORAH SMITH DOUGLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAELA OLDFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04910 MASSACHUSETTS AVE NW STE 221
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WASHINGTON
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.WALLACEGENETIC.ORG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4855000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4975000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5050000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROJECT FORADVOCACY FOR WASHIN HEALTHCARE FACILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT INTERFAITHWORKING GROUP ON FOREIGN ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT INITIATIVE "ACCELERATINGGLOBAL WASH IN CATHOLICHEALTHCARE FACILITIES"
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FEDERALPOLICYPROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORTENVIRONMENTALSTUDIES PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATINGSUPPORT FOR JOHN SMITH WATER TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CAPITALENDOWMENTGRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT INITIATIVES OF CIWAS-CIRCUITRIDERS, WATER, SANITATION, HYGEINEIN HEALTHCARE FACILITIES, UWASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT WASH INHCF ASSESSMENTAND RESOLUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19WOMEN FORWATER,TANZANIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20SUPPORTBIOMARPROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24SUPPORT WATER,SANITATION AND HYGEINEADVOCACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27ADVOCACY,COMMUNICATIONS, ANDMEL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28SUPPORT DEFENSE OFANTIQUITIES ACT ANDSUPPORT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29TO SUPPORTPROTECTION OFPUBLIC LANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30TO SUPPORT NEWMEXICO ENVIRONMENTALPUBLIC HEALTH NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31SUPPORT AMERICANS FORDEVELOPMENT ASSISTANCE ANDSUPPORT ADA, GLOBAL WATER 2020 SUB-PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32BASIC WATER NEEDS INDISADVANTAGED COMMUNITIES:RESEARCH, ANALYSIS, AND COMMUNICATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33FOR PCPP WATER,SANITATION, ANDHYGEINE PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34PSI SANITATIONACCELERATIONFUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GENERALOPERATINGSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36SUPPORT ALLHALLOWS GUILDPROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37SUPPORT CIVICCOURAGEPROGRAM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,490,711
Liabilities
$0
Net assets
$75,490,711
Revenue
$1,091,440
Expenses
$68,733,863
Net income
-$67,642,423
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