Civic Intelligence

The Walmilly Foundation

990PF • Fiscal year 2017 • EIN 20-3610474

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
1401 Mission StreetSo Pasadena, CA 91030

(626) 399-0570

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$645,755

Up $674 (+0.1%) from 2016

Net Assets

Up

$645,755

Up $674 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Down

$66,639

Down $23,594 (-26%) from 2016

Expenses

Down

$65,965

Down $42,235 (-39%) from 2016

Net Income

Up

$674

Up $18,641 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $644,755Liabilities 2011: $02011Assets 2012: $689,035Liabilities 2012: $02012Assets 2013: $665,392Liabilities 2013: $02013Assets 2014: $694,347Liabilities 2014: $0Net Assets 2014: $694,3472014Assets 2015: $663,048Liabilities 2015: $0Net Assets 2015: $663,0482015Assets 2016: $645,081Liabilities 2016: $0Net Assets 2016: $645,0812016Assets 2017: $645,755Liabilities 2017: $0Net Assets 2017: $645,7552017Assets 2018: $593,106Liabilities 2018: $0Net Assets 2018: $593,1062018Assets 2019: $659,143Liabilities 2019: $0Net Assets 2019: $659,1432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$645,755
Liabilities$0
Net Assets$645,755
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $118,000Expenses 2011: $69,495Net Income 2011: $48,5052011Revenue 2012: $100,000Expenses 2012: $55,720Net Income 2012: $44,2802012Revenue 2013: $60,461Expenses 2013: $102,849Net Income 2013: -$42,3882013Revenue 2014: $110,260Expenses 2014: $81,305Net Income 2014: $28,9552014Revenue 2015: $50,238Expenses 2015: $81,537Net Income 2015: -$31,2992015Revenue 2016: $90,233Expenses 2016: $108,200Net Income 2016: -$17,9672016Revenue 2017: $66,639Expenses 2017: $65,965Net Income 2017: $6742017Revenue 2018: $16,097Expenses 2018: $74,740Net Income 2018: -$58,6432018Revenue 2019: $8,287Expenses 2019: $73,258Net Income 2019: -$64,9712019Revenue 2020: $1,199Expenses 2020: $660,097Net Income 2020: -$658,8982020

Highlighted filing

2017

Revenue$66,639
Expenses$65,965
Net Income$674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATSY HOCEO-$0--
Filing and Contact Details

Filer

Filer Name
The Walmilly Foundation
EIN
20-3610474
Phone
6263990570
Address
1401 MISSION STREET, SO PASADENA, CA 91030

Signing Officer

Name
Jing Ho
Title
CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Szeto & Company Accty Corp
Address
501 S SAN GABRIEL BLVD SUITE 201, SAN GABRIEL, CA 91776
Preparer
Kin-chun S Szeto CPA
Phone
6262863331
Raw XML Appendix345 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt106033 W CENTURY BLVD 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11402 BRYANT ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt134742 N 24TH ST 400
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1520090
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055835
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt096560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt072080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt071290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt094594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt054310
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt054310
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0390359
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt096560
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt072080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt071290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt094594
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055835
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055835
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0444669
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0388834
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CAHRGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt18000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL SERVICES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/Amt15
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/CategoryTxt1STATE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JING HO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALMILLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALM
ReturnHeader/Filer/EIN0203610474
ReturnHeader/Filer/PhoneNum06263990570
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 MISSION STREET
ReturnHeader/Filer/USAddress/CityNm0SO PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954362131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SZETO & COMPANY ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S SAN GABRIEL BLVD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN GABRIEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091776
ReturnHeader/PreparerPersonGrp/PhoneNum06262863331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIN-CHUN S SZETO CPA
ReturnHeader/ReturnTs02018-05-14T15:58:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,755
Liabilities
$0
Net assets
$645,755
Revenue
$66,639
Expenses
$65,965
Net income
$674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$6.60$6.59
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.08$0.73$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.16$0.75$0.59
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.90$1.08$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.50$0.82$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.10$0.81$0.29
2013Summary only. Only limited summary data is available for this year.$6.65$0.00$0.60$1.03$0.42
2012Summary only. Only limited summary data is available for this year.$6.89$0.00$1.00$0.56$0.44
2011Summary only. Only limited summary data is available for this year.$6.45$0.00$1.18$0.69$0.49