Civic Intelligence

Salwil Foundation

990PF • Fiscal year 2021 • EIN 36-3377945

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

111 North Fairchild Street Ste 300Madison, WI 53703

(608) 710-4200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

55%

Higher net margin than 87% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$46,300

Up $6,966 (+18%) from 2020

Net Assets

Up

$46,300

Up $6,966 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$4,376

Down $50,821 (-92%) from 2020

Expenses

Down

$1,991

Down $59,396 (-97%) from 2020

Net Income

Up

$2,385

Up $8,575 (+139%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $39,334Liabilities 2020: $0Net Assets 2020: $39,3342020Assets 2021: $46,300Liabilities 2021: $0Net Assets 2021: $46,3002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$46,300
Liabilities$0
Net Assets$46,300

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $55,197Expenses 2020: $61,387Net Income 2020: -$6,1902020Revenue 2021: $4,376Expenses 2021: $1,991Net Income 2021: $2,3852021Revenue 2022: $4,974Expenses 2022: $46,990Net Income 2022: -$42,0162022

Highlighted filing

2021

Revenue$4,376
Expenses$1,991
Net Income$2,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY B SEARLE 11 - 52President/Director-$0--
MARION S SEARLEDirector-$0--
RANA H SALTI 21 - 1231President/Secretary/Treas./Director-$0--
MICHELE I RUIZ 21 - 1231Director-$0--
CAROL A BUSCHMAN 11 - 131Secretary/Treas./Director-$0--
Filing and Contact Details

Filer

Filer Name
Salwil Foundation
EIN
36-3377945
Phone
6087104200
Address
111 NORTH FAIRCHILD STREET STE 300, MADISON, WI 53703

Signing Officer

Name
Rana H Salti
Title
President
Phone
6087104200
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Self Prepared
Address
111 N FAIRCHILD ST STE 300, MADISON, WI 53703
Preparer
Rana H Salti
Phone
6087104200
Raw XML Appendix376 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1KTC HEDGE PRODUCTS, LLC - FROM K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEC. 1256 - KTC HEDGE PRODUCTS, LLC - FROM K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SEC. 1231 - KTC HEDGE PRODUCTS, LLC - FROM K-1
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SALLY B SEARLE 11 - 52
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARION S SEARLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RANA H SALTI 21 - 1231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHELE I RUIZ 21 - 1231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CAROL A BUSCHMAN 11 - 131
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT/SECRETARY/TREAS./DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY/TREAS./DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3111 NORTH FAIRCHILD STREET SUITE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt015
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3423
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0568
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3423
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06366
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0KTC HEDGE PRODUCTS LLC - ADJUSTMENT TO FMV
TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES KTC HEDGE PRODUCTS, LLC - FROM K-1
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANA H SALTI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALWIL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KINSHIP LLC
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ReturnHeader/Filer/EIN0363377945
ReturnHeader/Filer/PhoneNum06087104200
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ReturnHeader/PreparerPersonGrp/PhoneNum06087104200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANA H SALTI
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ReturnHeader/ReturnTs02022-11-09T08:16:21-06:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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