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Wal Mart Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$134M (2023)

Expenses
$132M (2023)

Total Assets
$24.4M (2023)

Total Liabilities
$1.32M (2023)

Years with missing data
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$133,635,610
Expenses
$132,365,509
Net Income
$1,270,101
Net Assets
$23,034,098
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $132,476,215
99.1%
Interest Revenue $9,086
0.0%
Dividends $0
Sales of Assets $0
Other Income $1,150,309
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $131,825,342
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $24,354,839
Total Liabilities $1,320,741
Net Assets $23,034,098
Compensation
Key Employees and Officers Compensation Other
Dan Bartlett (Director) $0 $0
Brett Biggs End 7312022 (Director) $0 $0
Kathleen Mclaughlin (President) $0 $0
Doug Mcmillon (Chairman) $0 $0
Rachel Brand (Director) $0 $0
Eduardo De La Garza (Director) $0 $0
Anshu Bhardwaj (Director) $0 $0
Julie Murphy End 10252022 (Director) $0 $0
Ben Hasan End 7302022 (Director) $0 $0
Brandi Joplin (Director) $0 $0
Charles Redfield (Director) $0 $0
Janey Whiteside (Director) $0 $0
Kaylan Krishnamurthy (Director) $0 $0
Julie Gehrki (Vice President & Coo) $0 $0
Jacquelyn Brigance (Treasurer) $0 $0
Bj Crouch (Assistant Treasurer) $0 $0
Bryan Del Rosario (Secretary) $0 $0
John David Rainey Start 9192022 (Director) $0 $0
Donna Morris Start 5272022 (Director) $0 $0
William White Start 5272022 (Director) $0 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$130,975,338
Expenses
$129,006,429
Net Income
$1,968,909
Net Assets
$21,763,997
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $130,049,726
99.3%
Interest Revenue $5,185
0.0%
Dividends $0
Sales of Assets $0
Other Income $920,427
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $126,628,820
98.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $25,504,578
Total Liabilities $3,740,581
Net Assets $21,763,997
Compensation
Key Employees and Officers Compensation Other
Dan Bartlett (Director) $0 $0
Brett Biggs (Director) $0 $0
Kathleen Mclaughlin (President) $0 $0
Doug Mcmillon (Chairman) $0 $0
Rachel Brand (Director) $0 $0
Susan Muigai End 10262021 (Director) $0 $0
Eduardo De La Garza (Director) $0 $0
Julie Murphy (Director) $0 $0
Ben Hasan (Director) $0 $0
Brandi Joplin (Director) $0 $0
Charles Redfield (Director) $0 $0
Julie Gehrki (Vice President & Coo) $0 $0
Jacquelyn Brigance (Treasurer) $0 $0
Susan Roberts End 212021 (Retired Secretary) $0 $0
Kabir Kumar End 3212021 (Retired Assistant Secretary) $0 $0
Bj Crouch (Assistant Treasurer) $0 $0
Janey Whiteside (Director) $0 $0
Kaylan Krishnamurthy (Director) $0 $0
Anshu Bhardwaj Start 8302021 (Director) $0 $0
Bryan Del Rosario Start 4132021 (Secretary) $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$158,176,545
Expenses
$158,159,562
Net Income
$16,983
Net Assets
$19,795,088
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $158,090,007
99.9%
Interest Revenue $15,323
0.0%
Dividends $0
Sales of Assets $0
Other Income $71,215
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $156,638,775
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $29,797,197
Total Liabilities $10,002,109
Net Assets $19,795,088
Compensation
Key Employees and Officers Compensation Other
Dan Bartlett (Director) $0 $0
Brett Biggs (Director) $0 $0
Kathleen Mclaughlin (President) $0 $0
Doug Mcmillon (Chairman) $0 $0
Rachel Brand (Director) $0 $0
Susan Muigai (Director) $0 $0
Eduardo De La Garza (Director) $0 $0
Julie Murphy (Director) $0 $0
Bob Hakeen End 1082020 (Retired Director) $0 $0
Ben Hasan (Director) $0 $0
Alberto Sepulveda End 1082020 (Retired Director) $0 $0
Brandi Joplin (Director) $0 $0
Charles Redfield (Director) $0 $0
Wern Yuen Tan End 1082020 (Retired Director) $0 $0
Jamie Ianonne End 1082020 (Retired Director) $0 $0
Fiona Tan End 1082020 (Retired Director) $0 $0
Julie Gehrki (Vice President & Coo) $0 $0
Jacquelyn Brigance (Treasurer) $0 $0
Susan Roberts (Secretary) $0 $0
Kabir Kumar (Assistant Secretary) $0 $0
Bj Crouch (Assistant Treasurer) $0 $0
Janey Whiteside Start 1082020 (Director) $0 $0
Kaylan Krishnamurthy Start 1082020 (Director) $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$128,176,663
Expenses
$133,084,191
Net Income
-$4,907,528
Net Assets
$19,778,105
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $128,222,031
> 100%
Interest Revenue $87,552
0.1%
Dividends $0
Sales of Assets $0
Other Income -$132,920
Notable Expenses Percent of Total Expenses
Charitable Disbursements $125,251,281
94.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $34,517,783
Total Liabilities $14,739,678
Net Assets $19,778,105
Compensation
Key Employees and Officers Compensation Other
Dan Bartlett (Director) $0 $0
Brett Biggs (Director) $0 $0
Kathleen Mclaughlin (President) $0 $0
Doug Mcmillon (Chairman) $0 $0
Rachel Brand Start 4162019 (Director) $0 $0
Susan Muigai Start 7222019 (Director) $0 $0
Eduardo De La Garza Start 1022019 (Director) $0 $0
Julie Murphy (Director) $0 $0
Jay Jorgensen End 212019 (Retired Director) $0 $0
Bob Hakeen (Director) $0 $0
Ben Hasan (Director) $0 $0
Alberto Sepulveda (Director) $0 $0
Brandi Joplin (Director) $0 $0
Charles Redfield (Director) $0 $0
Wern Yuen Tan (Director) $0 $0
Jamie Ianonne (Director) $0 $0
Fiona Tan (Director) $0 $0
Julie Gehrki (Vice President & Coo) $0 $0
Jacquelyn Brigance (Treasurer) $0 $0
Tanya Farah End 212019 (Retired Treasurer) $0 $0
Scott Hardin End 7222019 (Retired Secretary) $0 $0
Susan Roberts Start 7222019 (Secretary) $0 $0
Kabir Kumar (Assistant Secretary) $0 $0
Bj Crouch (Assistant Treasurer) $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,316,272
Expenses
$128,421,502
Net Income
-$34,105,230
Net Assets
$24,685,633
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $94,462,718
> 100%
Interest Revenue $151,086
0.2%
Dividends $0
Sales of Assets $0
Other Income -$297,532
Notable Expenses Percent of Total Expenses
Charitable Disbursements $126,311,391
98.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $30,818,098
Total Liabilities $6,132,465
Net Assets $24,685,633

Document Links

Fiscal Year Ending Jan.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$179,349,457
Expenses
$168,169,219
Net Income
$11,180,238
Net Assets
$13,281,743
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $179,472,297
> 100%
Interest Revenue $9,523
0.0%
Dividends $0
Sales of Assets $0
Other Income -$132,363
Notable Expenses Percent of Total Expenses
Charitable Disbursements $166,019,390
98.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $40,732,556
Total Liabilities $27,450,813
Net Assets $13,281,743

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$169,079,669
Expenses
$169,083,288
Net Income
-$3,619
Net Assets
$2,101,505
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $169,070,941
100.0%
Interest Revenue $0
Dividends $8,728
0.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $168,582,621
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,635,401
Total Liabilities $16,533,896
Net Assets $2,101,505

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$182,572,607
Expenses
$182,860,304
Net Income
-$287,697
Net Assets
$2,820,025
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $182,566,130
100.0%
Interest Revenue $6,477
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $182,859,236
100.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $21,162,257
Total Liabilities $18,342,232
Net Assets $2,820,025

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$173,627,261
Expenses
$175,680,474
Net Income
-$2,053,213
Net Assets
$4,867,991
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $173,622,222
100.0%
Interest Revenue $5,039
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $175,680,474
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $30,057,516
Total Liabilities $25,189,525
Net Assets $4,867,991

Document Links

Fiscal Year Ending Jan.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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