Civic Intelligence

Willard and Pat Walker Charitable Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-0235689

Jan 01, 2012 to Dec 31, 2012

Fayetteville, AR
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

7.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

2nd percentile

-377%

Higher net margin than 2% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$24,528,303

Down $8,446,983 (-26%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$17,631,668

Down $9,636,666 (-35%) from 2011

Revenue

Down

$2,462,718

Down $604,987 (-20%) from 2011

Expenses

Up

$11,746,021

Up $918,962 (+8.5%) from 2011

Net Income

Down

-$9,283,303

Down $1,523,949 (-20%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2011: $32,975,286Liabilities 2011: $27,268,3342011Assets 2012: $24,528,303Liabilities 2012: $17,631,6682012Assets 2013: $19,972,077Liabilities 2013: $12,090,0002013Assets 2014: $28,878,955Liabilities 2014: $9,175,0002014Assets 2015: $43,998,873Liabilities 2015: $8,761,7102015Assets 2018: $249,442,348Liabilities 2018: $18,850,0002018Assets 2019: $294,228,069Liabilities 2019: $12,550,0002019Assets 2020: $330,907,023Liabilities 2020: $16,200,000Net Assets 2020: $314,707,0232020Assets 2021: $353,155,323Liabilities 2021: $13,600,000Net Assets 2021: $339,555,3232021Assets 2022: $310,993,661Liabilities 2022: $7,500,000Net Assets 2022: $303,493,6612022Assets 2023: $334,398,230Liabilities 2023: $41,841,667Net Assets 2023: $292,556,5632023Assets 2024: $431,457,273Liabilities 2024: $39,833,334Net Assets 2024: $391,623,9392024

Highlighted filing

2012

Assets$24,528,303
Liabilities$17,631,668
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2011: $3,067,705Expenses 2011: $10,827,059Net Income 2011: -$7,759,3542011Revenue 2012: $2,462,718Expenses 2012: $11,746,021Net Income 2012: -$9,283,3032012Revenue 2013: $815,904Expenses 2013: $7,503,460Net Income 2013: -$6,687,5562013Revenue 2014: $23,895,733Expenses 2014: $5,032,232Net Income 2014: $18,863,5012014Revenue 2015: $32,470,278Expenses 2015: $4,226,323Net Income 2015: $28,243,9552015Revenue 2018: $21,894,412Expenses 2018: $9,952,910Net Income 2018: $11,941,5022018Revenue 2019: $14,727,426Expenses 2019: $10,043,484Net Income 2019: $4,683,9422019Revenue 2020: $12,488,261Expenses 2020: $15,242,785Net Income 2020: -$2,754,5242020Revenue 2021: $36,054,174Expenses 2021: $14,581,474Net Income 2021: $21,472,7002021Revenue 2022: $6,349,341Expenses 2022: $11,865,366Net Income 2022: -$5,516,0252022Revenue 2023: $11,017,809Expenses 2023: $14,098,093Net Income 2023: -$3,080,2842023Revenue 2024: $14,906,104Expenses 2024: $20,099,514Net Income 2024: -$5,193,4102024

Highlighted filing

2012

Revenue$2,462,718
Expenses$11,746,021
Net Income-$9,283,303
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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