Civic Intelligence

Alice L Walton Foundation

990T • Fiscal year 2020 • EIN 82-3700633

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile
PO Box 1860Bentonville, AR 72712

(479) 464-1570

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0B$4.0B$2.0B$0Assets 2019: $329,243,111Liabilities 2019: $1Net Assets 2019: $329,243,1112019Assets 2020: $3,178,458,151Liabilities 2020: $433,677Net Assets 2020: $3,178,024,4742020Assets 2021: $3,555,974,062Liabilities 2021: $1Net Assets 2021: $3,555,974,0622021Assets 2022: $3,776,294,132Liabilities 2022: $9,230Net Assets 2022: $3,776,284,9022022Assets 2023: $4,045,996,103Liabilities 2023: $1Net Assets 2023: $4,045,996,1032023Assets 2024: $4,688,592,870Liabilities 2024: $0Net Assets 2024: $4,688,592,8702024

Latest loaded filing

2024

Assets$4,688,592,870
Liabilities$0
Net Assets$4,688,592,870
Open 2024 Filing

Operations Trend

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

$3.0B$2.0B$1.0B$0Revenue 2019: $216,660,508Expenses 2019: $32,242,818Net Income 2019: $184,417,6902019Revenue 2020: $2,871,325,413Expenses 2020: $22,544,050Net Income 2020: $2,848,781,3632020Revenue 2021: $449,327,995Expenses 2021: $71,378,407Net Income 2021: $377,949,5882021Revenue 2022: $340,795,963Expenses 2022: $120,485,123Net Income 2022: $220,310,8402022Revenue 2023: $398,057,652Expenses 2023: $128,346,451Net Income 2023: $269,711,2012023Revenue 2024: $721,949,474Expenses 2024: $79,352,707Net Income 2024: $642,596,7672024

Latest loaded filing

2024

Revenue$721,949,474
Expenses$79,352,707
Net Income$642,596,767
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Alice L Walton Foundation
EIN
82-3700633
Phone
4794641570
Address
PO Box 1860, Bentonville, AR 72712

Signing Officer

Name
Buddy D Philpot
Title
Secretary
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
Raw XML Appendix133 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.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Colleen Reilly
IRS990T/BooksInCareOfDetail/PhoneNum04794641570
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2030
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Bentonville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990T/BookValueAssetsEOYAmt03178458151
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt025000
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0CA
IRS990T/ForeignCountryCd1DA
IRS990T/ForeignCountryCd2FR
IRS990T/ForeignCountryCd3JA
IRS990T/ForeignCountryCd4UK
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt030933
IRS990T/OverpaymentSection/OverpaymentAmt030933
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PriorYearOverpaymentCreditAmt024626
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IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt090014
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt090014
IRS990TScheduleA/TotUnrltTrdBusIncmAmt090014
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Partnership Investments
IRS990TScheduleA/UBIBeforeNOLDedAmt090014
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt090014
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt018693
IRS990T/TaxLessCreditsAmt018693
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt049626
IRS990T/TotalTaxAmt018693
IRS990T/TotalTaxComputationAmt018693
IRS990T/TotalUBTIAmt089014
IRS990T/TotalUBTIBeforeNOLSpecificAmt090014
IRS990T/TotalUBTIBeforeSection199AAmt090014
IRS990T/TotalUBTIComputedAmt090014
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Buddy D Philpot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alice L Walton Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0823700633
ReturnHeader/Filer/PhoneNum04794641570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1860
ReturnHeader/Filer/USAddress/CityNm0Bentonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621665434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTON ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794641500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent C Crouch
ReturnHeader/ReturnTs02021-11-14T21:00:50-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Buddy D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Philpot
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,689$0.00$4,689$722$79.4$643
2023Detailed filing. Detailed filing data is available for this year.$4,046$0.00$4,046$398$128$270
2022Detailed filing. Detailed filing data is available for this year.$3,776$0.01$3,776$341$120$220
2021Detailed filing. Detailed filing data is available for this year.$3,556$0.00$3,556$449$71.4$378
2020Detailed filing. Detailed filing data is available for this year.$3,178$0.43$3,178$2,871$22.5$2,849
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$329$0.00$329$217$32.2$184