Civic Intelligence

Waddell Foundation

990PF • Fiscal year 2012 • EIN 31-4386851

Jun 01, 2011 to May 31, 2012 • Filed on Dec 04, 2012

PO Box 35843302
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

73rd percentile

$4,400

Higher top officer pay than 73% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,075,949

Down $49,972 (-1.6%) from 2011

Net Assets

Down

$3,075,949

Down $49,772 (-1.6%) from 2011

Liabilities

Down

$0

Down $200 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$130,305

Up $18,331 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,125,921Liabilities 2011: $200Net Assets 2011: $3,125,7212011Assets 2012: $3,075,949Liabilities 2012: $0Net Assets 2012: $3,075,9492012Assets 2013: $3,752,174Liabilities 2013: $1,607Net Assets 2013: $3,750,5672013Assets 2014: $4,247,297Liabilities 2014: $32,674Net Assets 2014: $4,214,6232014Assets 2018: $4,205,813Liabilities 2018: $38,856Net Assets 2018: $4,166,9572018Assets 2019: $3,986,190Liabilities 2019: $197,818Net Assets 2019: $3,788,3722019Assets 2020: $3,928,280Liabilities 2020: $165,206Net Assets 2020: $3,763,0742020Assets 2021: $4,793,971Liabilities 2021: $147,880Net Assets 2021: $4,646,0912021Assets 2022: $4,246,835Liabilities 2022: $128,946Net Assets 2022: $4,117,8892022Assets 2023: $4,038,723Liabilities 2023: $109,972Net Assets 2023: $3,928,7512023Assets 2024: $4,480,931Liabilities 2024: $90,246Net Assets 2024: $4,390,6852024Assets 2025: $4,650,342Liabilities 2025: $69,337Net Assets 2025: $4,581,0052025

Highlighted filing

2012

Assets$3,075,949
Liabilities$0
Net Assets$3,075,949

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $111,9742011Expenses 2012: $130,3052012Expenses 2013: $149,6462013Revenue 2014: $1,789,694Expenses 2014: $208,691Net Income 2014: $1,581,0032014Revenue 2018: $241,971Expenses 2018: $223,652Net Income 2018: $18,3192018Revenue 2019: $211,759Expenses 2019: $377,858Net Income 2019: -$166,0992019Revenue 2020: $228,713Expenses 2020: $198,292Net Income 2020: $30,4212020Revenue 2021: $361,060Expenses 2021: $209,807Net Income 2021: $151,2532021Revenue 2022: $308,650Expenses 2022: $200,526Net Income 2022: $108,1242022Revenue 2023: $158,576Expenses 2023: $183,791Net Income 2023: -$25,2152023Revenue 2024: $216,037Expenses 2024: $219,425Net Income 2024: -$3,3882024Revenue 2025: $262,442Expenses 2025: $230,658Net Income 2025: $31,7842025

Highlighted filing

2012

Revenue-
Expenses$130,305
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$4,400-$4,400
BETTY DENDINGERTrustee-$2,000-$2,000
TIM WADDELLTreasurer-$2,000-$2,000
DAVID WILLIAMSONTrustee-$1,500-$1,500
MICHAEL PAYETTESecretary-$1,000-$1,000
WILLIAM DUNNVice Preside-$1,000-$1,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMOBILE MEALSUNRESTRICTED-MARION, OH, US$30,000
Paid GrantADULT RESIDENTS MINISTRIAL SERVICESUNRESTRICTED-MARION, OH, US$25,500
Paid GrantMARION GENERAL HOSPITAL HOSPICEUNRESTRICTED-MARION, OH, US$15,000
Paid GrantMARION COUNTY FED WOMENSUNRESTRICTED-MARION, OH, US$7,000
Paid GrantPROSPECT SENIOR CENTERUNRESTRICTED-PROSPECT, OH, US$4,500
Paid GrantPLEASANT SENIOR CENTERUNRESTRICTED-MARION, OH, US$4,500
Paid GrantNEW VISION SENIORUNRESTRICTED-MARION, OH, US$4,500
Paid GrantMARION SENIOR CENTERUNRESTRICTED-MARION, OH, US$4,500
Paid GrantGREENCAMP SENIOR CENTERUNRESTRICTED-GREEN CAMP, OH, US$4,500
Paid GrantCALEDONIA SENIOR CENTERUNRESTRICTED-CALEDONIA, OH, US$4,500
Paid GrantOHIO STATE MARIONSR. CITIZEN TICKETS FOR CAMPUS EVENT-MARION, OH, US$4,000
Paid GrantPALACE THEATREUNRESTRICTED-MARION, OH, US$300
Filing and Contact Details

Filer

EIN
31-4386851
Raw XML AppendixShowing 400 of 448 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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CompensationExplanation/Compensation/PersonName2WILLIAM DUNN
CompensationExplanation/Compensation/PersonName3DAVID WILLIAMSON
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AUTOMATED DATA PROCESSING
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BRISTOL MYERS/SQUIBB CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4CAPITAL ONE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5CHEVRON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6CITIGROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7COCA-COLA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8DOW CHEMICAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11GENERAL MILLS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21WAL-MART STORES INC.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION FOR FUNDS MUST BE FOR CHARITIES AND ACTIVITIES ASSISTING SENIOR CITIZENS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PLEASANT SENIOR CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OHIO STATE MARION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NEW VISION SENIOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MOBILE MEALS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CALEDONIA SENIOR CENTER
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false

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