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The Alice And Fred Wall Family Foundation

  • Minneapolis, MN
  • Tax-exempt since Feb. 2006
  • EIN: 20-6768522

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 / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$421k (2023)

Expenses
$353k (2023)

Total Assets
$5.11M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$420,716
Expenses
$353,081
Net Income
$67,635
Net Assets
$5,106,340
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $350,000
83.2%
Interest Revenue $23,202
5.5%
Dividends $98,705
23.5%
Sales of Assets -$51,191
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $293,673
83.2%
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 $5,106,340
Total Liabilities $0
Net Assets $5,106,340
Compensation
Key Employees and Officers Compensation Other
Fred L Wall (Trustee) $0 $0
Elizabeth Wall Lee (Trustee) $0 $0

Document Links

990-PF
Filed on May 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$109,246
Expenses
$118,220
Net Income
-$227,466
Net Assets
$4,382,803
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $18,318
Dividends $81,493
Sales of Assets -$209,057
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $73,600
62.3%
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 $4,382,803
Total Liabilities $0
Net Assets $4,382,803
Compensation
Key Employees and Officers Compensation Other
Fred L Wall (Trustee) $0 $0
Elizabeth Wall Lee (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$264,588
Expenses
$94,253
Net Income
$170,335
Net Assets
$5,280,784
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,000
18.9%
Interest Revenue $14,482
5.5%
Dividends $87,011
32.9%
Sales of Assets $113,095
42.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,100
51.0%
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 $5,280,784
Total Liabilities $0
Net Assets $5,280,784
Compensation
Key Employees and Officers Compensation Other
Fred L Wall (Trustee) $0 $0
Elizabeth Wall Lee (Trustee) $0 $0

Document Links

990-PF
Filed on May 16, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$199,898
Expenses
$251,349
Net Income
-$51,451
Net Assets
$4,784,906
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $250,000
> 100%
Interest Revenue $16,886
8.4%
Dividends $87,170
43.6%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $216,695
86.2%
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 $4,784,907
Total Liabilities $1
Net Assets $4,784,906
Compensation
Key Employees and Officers Compensation Other
Fred L Wall (Trustee) $0 $0
Elizabeth Wall Lee (Trustee) $0 $0

Document Links

990-PF
Filed on Sept. 23, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$428,818
Expenses
$251,544
Net Income
$177,274
Net Assets
$4,257,562
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $281,134
65.6%
Interest Revenue $16,494
3.8%
Dividends $91,326
21.3%
Sales of Assets $39,864
9.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $216,264
86.0%
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 $4,257,562
Total Liabilities $0
Net Assets $4,257,562

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$416,756
Expenses
$200,698
Net Income
$216,058
Net Assets
$3,243,991
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $250,390
60.1%
Interest Revenue $145
0.0%
Dividends $71,444
17.1%
Sales of Assets $94,777
22.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $155,667
77.6%
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 $3,243,991
Total Liabilities $0
Net Assets $3,243,991

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$962,410
Expenses
$135,654
Net Income
$826,756
Net Assets
$3,181,952
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $826,895
85.9%
Interest Revenue $133
0.0%
Dividends $61,181
6.4%
Sales of Assets $74,201
7.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $109,210
80.5%
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 $3,181,952
Total Liabilities $0
Net Assets $3,181,952

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$99,020
Expenses
$159,749
Net Income
-$60,729
Net Assets
$2,087,691
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $180
0.2%
Dividends $41,586
42.0%
Sales of Assets $57,254
57.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $139,415
87.3%
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 $2,087,691
Total Liabilities $0
Net Assets $2,087,691

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$312,034
Expenses
$134,283
Net Income
$177,751
Net Assets
$1,925,289
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $250,000
80.1%
Interest Revenue $590
0.2%
Dividends $45,553
14.6%
Sales of Assets $15,891
5.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $115,548
86.0%
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 $1,925,289
Total Liabilities $0
Net Assets $1,925,289

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$293,038
Expenses
$108,553
Net Income
$184,485
Net Assets
$1,628,786
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $250,000
85.3%
Interest Revenue $587
0.2%
Dividends $37,326
12.7%
Sales of Assets $5,125
1.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $92,625
85.3%
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 $1,628,786
Total Liabilities $0
Net Assets $1,628,786

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is 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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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