Civic Intelligence

Wal-Mart Foundation

990PF • Fiscal year 2014 • EIN 20-5639919

Feb 01, 2013 to Jan 31, 2014

Bentonville, AR
Siviq Scores

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

Liabilities / Assets

86th percentile

0.89x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

24th percentile

-0.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-7.4%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Down

$18,635,401

Down $2,526,856 (-12%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$16,533,896

Down $1,808,336 (-9.9%) from 2013

Revenue

Down

$169,079,669

Down $13,492,938 (-7.4%) from 2013

Expenses

Down

$169,083,288

Down $13,777,016 (-7.5%) from 2013

Net Income

Up

-$3,619

Up $284,078 (+99%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$18,635,401
Liabilities$16,533,896
Net Assets-

Operations Trend

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

2014

Revenue$169,079,669
Expenses$169,083,288
Net Income-$3,619
Filing Detail Status

This 2014 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
Feb 1, 2013 to Jan 31, 2014

Document Assets

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