Civic Intelligence

The Walmilly Foundation

990PF • Fiscal year 2020 • EIN 20-3610474

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

Organization Profile
418 E Las Tunas Dr Ste 3GSan Gabriel, CA 91776

(626) 560-1813

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-54954%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $659,143 (-100%) from 2019

Net Assets

Down

$0

Down $659,143 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$1,199

Down $7,088 (-86%) from 2019

Expenses

Up

$660,097

Up $586,839 (+801%) from 2019

Net Income

Down

-$658,898

Down $593,927 (-914%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$1,199
Expenses$660,097
Net Income-$658,898
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JING HOCEO-$0--
PASTY HOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Walmilly Foundation
EIN
20-3610474
Address
418 E LAS TUNAS DR STE 3G, San Gabriel, CA 91776

Signing Officer

Name
Pasty Ho
Title
CEO
Phone
6265601813
Signed
2021-02-22
Discuss with paid preparer
No

Preparer

Firm
Kit Leung CPA
Address
228 W VALLEY BLVD STE 205B, Alhambra, CA 91801
Preparer
Kit Leung
Phone
6265704529
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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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ReturnHeader/ReturnTs02021-08-07T19:42:49-04:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,199
Expenses
$660,097
Net income
-$658,898
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