Civic Intelligence

Alice L Walton Foundation

990T • Fiscal year 2022 • EIN 82-3700633

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
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
Philip Sigsworth
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712-1860
Preparer
Luke C Mitchell
Phone
4794641500
Raw XML Appendix155 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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IRS2439/RICOrREITEIN0132744380
IRS2439/RICOrREITUSAddress/AddressLine1Txt0500 North Broadway
IRS2439/RICOrREITUSAddress/AddressLine2Txt0Suite 201
IRS2439/RICOrREITUSAddress/CityNm0Jericho
IRS2439/RICOrREITUSAddress/StateAbbreviationCd0NY
IRS2439/RICOrREITUSAddress/ZIPCd011753
IRS2439/ShareholderBusinessName/BusinessNameLine1Txt0Alice L Walton Foundation
IRS2439/ShareholderEIN0823700633
IRS2439/ShareholderUSAddress/AddressLine1Txt0PO Box 1860
IRS2439/ShareholderUSAddress/CityNm0Bentonville
IRS2439/ShareholderUSAddress/StateAbbreviationCd0AR
IRS2439/ShareholderUSAddress/ZIPCd072712
IRS2439/TaxPaidByRICOrREITAmt01220
IRS2439/TotalUndistributedLTCapGainAmt05809
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Abigail Spinks
IRS990T/BooksInCareOfDetail/PhoneNum09182738194
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SW 24th Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Bentonville
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IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
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IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
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IRS990TScheduleA/GrossProfitAmt00
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IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
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IRS990TScheduleA/TaxesAndLicensesAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-156221
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-156221
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-156221
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Partnership Investments
IRS990TScheduleA/UBIBeforeNOLDedAmt0-156221
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-156221
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalOtherCreditsAdjPaymentAmt01220
IRS990T/TotalPaymentsAmt032153
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SIGSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/ZIPCd0727121860
ReturnHeader/PreparerPersonGrp/PhoneNum04794641500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE C MITCHELL
ReturnHeader/ReturnTs02023-11-14T10:57:59+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIGSWORTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2019Detailed filing. Detailed filing data is available for this year.$329$0.00$329$217$32.2$184