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
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Jul 26, 2023
- Return Version
- 2021v4.3
Filing and Contact Details
Filer
- Filer Name
- The Wellcome Trust
- EIN
- 98-6038021
- Phone
- 6464713000
- Address
- UK
Signing Officer
- Name
- The Wellcome Trust
- Title
- Head of Tax
- Signed
- 2023-07-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PwC US Tax LLP
- Address
- 300 Madison Avenue, New York, NY 10017
- Preparer
- Meredith M Monroe
- Phone
- 6464713000
Raw XML Appendix158 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 |
|---|---|---|
| IRS1041ScheduleD/DiffOfSmallerAmt | 0 | 2700 |
| IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt | 0 | 13250 |
| IRS1041ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 8327532 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 12063 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 8339595 |
| IRS1041ScheduleD/GainLessIncludedAmt | 0 | 8327532 |
| IRS1041ScheduleD/GainPlusDividendsAmt | 0 | 8327532 |
| IRS1041ScheduleD/LTGainOrLossFromFormsAmt | 0 | 29227 |
| IRS1041ScheduleD/NetIncomeMinusSmallerAmt | 0 | 8324832 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 8327532 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 8601866 |
| IRS1041ScheduleD/NetSmallerAmt | 0 | 5376948 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 12063 |
| IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt | 0 | -1677 |
| IRS1041ScheduleD/NetTimesPercentAmt | 0 | 1075390 |
| IRS1041ScheduleD/SmallerGainAmt | 0 | 8327532 |
| IRS1041ScheduleD/SmallerOfCalcAmt | 0 | 10550 |
| IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt | 0 | 2700 |
| IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt | 0 | 5390198 |
| IRS1041ScheduleD/SmallerTimesPercentAmt | 0 | 1583 |
| IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt | 0 | 13250 |
| IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt | 0 | 0 |
| IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt | 0 | 10550 |
| IRS1041ScheduleD/STGainOrLossFromFormsAmt | 0 | 19484 |
| IRS1041ScheduleD/TaxableIncomeAmt | 0 | 5390198 |
| IRS1041ScheduleD/TaxableIncomeLessGainAmt | 0 | 0 |
| IRS1041ScheduleD/TaxAmt | 0 | 1076973 |
| IRS1041ScheduleD/TaxOnTaxableIncomeAmt | 0 | 1992691 |
| IRS1041ScheduleD/TaxPlusTimePercentAmt | 0 | 1076973 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 8327532 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 12063 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 8339595 |
| IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | -303561 |
| IRS1041ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | -5744 |
| IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt | 0 | 2700 |
| IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt | 0 | 5461026 |
| IRS1041ScheduleI/AdjustedRegularTaxAmt | 0 | 1076973 |
| IRS1041ScheduleI/AdjustedTaxExemptInterestAmt | 0 | 0 |
| IRS1041ScheduleI/AdjustedTotalIncomeAmt | 0 | 5391198 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 14165 |
| IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt | 0 | 5461026 |
| IRS1041ScheduleI/ApplcblCapGainsOrSchDWrkshtAmt | 0 | 0 |
| IRS1041ScheduleI/CapGainsCmptMinimumTaxBasisAmt | 0 | 8339555 |
| IRS1041ScheduleI/CapitalGainsWorksheetAmt | 0 | 8327532 |
| IRS1041ScheduleI/DepreciationAmt | 0 | -96 |
| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 5461026 |
| IRS1041ScheduleI/ExcessOfSumAmt | 0 | 5447776 |
| IRS1041ScheduleI/ExcessOfSumTimesPctAmt | 0 | 1089555 |
| IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt | 0 | 10550 |
| IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt | 0 | 2700 |
| IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt | 0 | 0 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 1091138 |
| IRS1041ScheduleI/ModifiedAltMinTxblIncmAmt | 0 | 5461026 |
| IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt | 0 | 1583 |
| IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt | 0 | 1525089 |
| IRS1041ScheduleI/PassiveActivityAmt | 0 | 69964 |
| IRS1041ScheduleI/PropertyDispositionAmt | 0 | -40 |
| IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt | 0 | 5461026 |
| IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt | 0 | 2700 |
| IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt | 0 | 10550 |
| IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt | 0 | 5458326 |
| IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt | 0 | 5461026 |
| IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt | 0 | 1091138 |
| IRS1041ScheduleI/SumOfSmllrAmt | 0 | 13250 |
| IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt | 0 | 8327532 |
| IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt | 0 | 2700 |
| IRS1041ScheduleI/TaxExemptIncomeAmt | 0 | 0 |
| IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt | 0 | 1091138 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 1091138 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 303561 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Prior year suspended losses |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -303561 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -962744 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 957000 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Prior year suspended losses |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | Current year disallowed losses |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -5744 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd | 0 | X |
| IRS990T/AlternativeMinimumTaxAmt | 0 | 14165 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE WELLCOME TRUST |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2076118638 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SUPPLEMENTAL INFORMATION |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 46023974400 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 2449397 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignTaxPdWithheldAtSrceAmt | 0 | 28785710 |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form1041ScheduleDInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 27694572 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 27694572 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 8339595 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 120743 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 120743 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | -245113 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -133144 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 7961338 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 7961338 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENT ACTIVITIES |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 7840595 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 7840595 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/TaxableTrustAmt | 0 | 1076973 |
| IRS990T/TaxLessCreditsAmt | 0 | 1091138 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 28785710 |
| IRS990T/TotalTaxAmt | 0 | 1091138 |
| IRS990T/TotalTaxComputationAmt | 0 | 1091138 |
| IRS990T/TotalUBTIAmt | 0 | 5390198 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 5391198 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 5391198 |
| IRS990T/TotalUBTIComputedAmt | 0 | 7840595 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THE WELLCOME TRUST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF TAX |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WELLCOME TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 986038021 |
| ReturnHeader/Filer/ForeignAddress/AddressLine1Txt | 0 | 215 EUSTON ROAD |
| ReturnHeader/Filer/ForeignAddress/CityNm | 0 | LONDON |
| ReturnHeader/Filer/ForeignAddress/CountryCd | 0 | UK |
| ReturnHeader/Filer/ForeignAddress/ForeignPostalCd | 0 | NW1 2BE |
| ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm | 0 | ENGLAND |
| ReturnHeader/Filer/PhoneNum | 0 | 6464713000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920460586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PwC US Tax LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 Madison Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6464713000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEREDITH M MONROE |
| ReturnHeader/ReturnTs | 0 | 2023-07-28T13:23:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOANNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLAENTSCHI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -