Civic Intelligence

The Walmilly Foundation

990PF • Fiscal year 2012 • EIN 20-3610474

Jan 01, 2012 to Dec 31, 2012

San Gabriel, CA
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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2012 filings • $500k-$1M 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

69th percentile

6.9%

Faster asset growth than 69% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$689,035

Up $44,280 (+6.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$100,000

Down $18,000 (-15%) from 2011

Expenses

Down

$55,720

Down $13,775 (-20%) from 2011

Net Income

Down

$44,280

Down $4,225 (-8.7%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$689,035
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$100,000
Expenses$55,720
Net Income$44,280
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 Period
Jan 1, 2012 to Dec 31, 2012

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