Civic Intelligence

Wal-Mart Foundation

990PF • Fiscal year 2012 • EIN 20-5639919

Feb 01, 2011 to Jan 31, 2012

Organization Profile
Bentonville, AR
Siviq Scores

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

Liabilities / Assets

80th percentile

0.84x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2012 filings • $100M-$250M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

$30,057,516

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$25,189,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

$173,627,261

No earlier filing loaded for comparison.

Expenses

$175,680,474

No earlier filing loaded for comparison.

Net Income

-$2,053,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2012: $30,057,516Liabilities 2012: $25,189,5252012Assets 2013: $21,162,257Liabilities 2013: $18,342,2322013Assets 2014: $18,635,401Liabilities 2014: $16,533,8962014Assets 2015: $40,732,556Liabilities 2015: $27,450,8132015Assets 2019: $30,818,098Liabilities 2019: $6,132,4652019Assets 2020: $34,517,783Liabilities 2020: $14,739,6782020Assets 2021: $29,797,197Liabilities 2021: $10,002,109Net Assets 2021: $19,795,0882021Assets 2022: $25,504,578Liabilities 2022: $3,740,581Net Assets 2022: $21,763,9972022Assets 2023: $24,354,839Liabilities 2023: $1,320,741Net Assets 2023: $23,034,0982023Assets 2024: $30,282,854Liabilities 2024: $7,750,9982024Assets 2025: $23,414,644Liabilities 2025: $1,700,000Net Assets 2025: $21,714,6442025

Highlighted filing

2012

Assets$30,057,516
Liabilities$25,189,525
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MRevenue 2012: $173,627,261Expenses 2012: $175,680,474Net Income 2012: -$2,053,2132012Revenue 2013: $182,572,607Expenses 2013: $182,860,304Net Income 2013: -$287,6972013Revenue 2014: $169,079,669Expenses 2014: $169,083,288Net Income 2014: -$3,6192014Revenue 2015: $179,349,457Expenses 2015: $168,169,219Net Income 2015: $11,180,2382015Revenue 2019: $94,316,272Expenses 2019: $128,421,502Net Income 2019: -$34,105,2302019Revenue 2020: $128,176,663Expenses 2020: $133,084,191Net Income 2020: -$4,907,5282020Revenue 2021: $158,176,545Expenses 2021: $158,159,562Net Income 2021: $16,9832021Revenue 2022: $130,975,338Expenses 2022: $129,006,429Net Income 2022: $1,968,9092022Revenue 2023: $133,635,610Expenses 2023: $132,365,509Net Income 2023: $1,270,1012023Revenue 2024: $132,015,837Expenses 2024: $132,518,079Net Income 2024: -$502,2422024Revenue 2025: $114,855,982Expenses 2025: $115,673,194Net Income 2025: -$817,2122025

Highlighted filing

2012

Revenue$173,627,261
Expenses$175,680,474
Net Income-$2,053,213
Open 2012 Filing
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.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,057,516
Liabilities
$25,189,525
Net assets
-
Revenue
$173,627,261
Expenses
$175,680,474
Net income
-$2,053,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.70$21.7$115$116$0.82
2024Summary only. Only limited summary data is available for this year.$30.3$7.75$132$133$0.50
2023Detailed filing. Detailed filing data is available for this year.$24.4$1.32$23.0$134$132$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$3.74$21.8$131$129$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$10.0$19.8$158$158$0.02
2020Summary only. Only limited summary data is available for this year.$34.5$14.7$128$133$4.91
2019Summary only. Only limited summary data is available for this year.$30.8$6.13$94.3$128$34.1
2015Summary only. Only limited summary data is available for this year.$40.7$27.5$179$168$11.2
2014Summary only. Only limited summary data is available for this year.$18.6$16.5$169$169$0.00
2013Summary only. Only limited summary data is available for this year.$21.2$18.3$183$183$0.29
2012Summary only. Only limited summary data is available for this year.$30.1$25.2$174$176$2.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $100M-$250M nonprofits