Wallis Family Charitable Foundation
- Assets
- $235.9k
- Revenue
- $148.2k
- Investments
- $187.5k
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- Data as of
- 12/2017
- EIN
- 27-4195194
Organization Overview
Wallis Family Charitable Foundation is located in Wilmington, DE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Wallis Vp, Dir | 1 | $0 | |
W Mark Wallis Pres, Dir, Sec | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $83 |
| Dividends & Interest | $12,136 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $135,229 |
| Capital Gain Net Income | $135,229 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $706 |
| Total Revenue | $148,154 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,772 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,060 |
| Total operating and administrative expenses | $15,660 |
| Contributions, gifts, grants paid | $565,500 |
| Total expenses and disbursements | $581,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $48,415 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $235,893 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Wallis Family Charitable Foundation has awarded $565,500 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CITYSQUARE PURPOSE: GENERAL & UNRESTRICTED | $320,000 |
CITYSQUARE PURPOSE: DENVER DIVISION | $200,000 |
CITYSQUARE PURPOSE: ARCHITECTURAL FUND FOR THE PROPOSED BUILDING AT 2479 S BROADWAY, DENVER, COLORADO | $31,000 |
HARDING UNIVERSITY PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
HERITAGE 21 FOUNDATION PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
MERCY PROJECT INC PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
View Grant Profile