Civic Intelligence

The Wallin Foundation

990PF • Fiscal year 2014 • EIN 41-6283068

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Edina, MN
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

6.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • $10M-$25M 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

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$13,317,835

Up $112,892 (+0.9%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$13,317,835

Up $112,892 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Up

$1,956,269

Up $1,131,538 (+137%) from 2013

Expenses

Up

$1,895,334

Up $354,999 (+23%) from 2013

Net Income

Up

$60,935

Up $776,539 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,426,276Liabilities 2010: $17,426,276Net Assets 2010: $02010Assets 2011: $15,734,289Liabilities 2011: $15,734,289Net Assets 2011: $02011Assets 2012: $13,182,692Liabilities 2012: $13,182,6922012Assets 2013: $13,204,943Liabilities 2013: $13,204,9432013Assets 2014: $13,317,835Liabilities 2014: $13,317,8352014Assets 2015: $13,406,978Liabilities 2015: $13,406,9782015Assets 2017: $13,158,276Liabilities 2017: $13,158,276Net Assets 2017: $02017Assets 2018: $12,681,438Liabilities 2018: $12,681,438Net Assets 2018: $02018Assets 2019: $11,987,814Liabilities 2019: $11,987,814Net Assets 2019: $02019Assets 2020: $11,006,539Liabilities 2020: $11,006,539Net Assets 2020: $02020Assets 2021: $7,684,378Liabilities 2021: $7,684,378Net Assets 2021: $02021Assets 2022: $9,544,865Liabilities 2022: $9,544,865Net Assets 2022: $02022Assets 2023: $10,645,278Liabilities 2023: $10,645,2782023Assets 2024: $11,813,625Liabilities 2024: $11,813,625Net Assets 2024: $02024

Highlighted filing

2014

Assets$13,317,835
Liabilities$13,317,835
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,905,6962010Expenses 2011: $1,618,6072011Revenue 2012: -$415,218Expenses 2012: $1,564,976Net Income 2012: -$1,980,1942012Revenue 2013: $824,731Expenses 2013: $1,540,335Net Income 2013: -$715,6042013Revenue 2014: $1,956,269Expenses 2014: $1,895,334Net Income 2014: $60,9352014Revenue 2015: $981,118Expenses 2015: $1,202,443Net Income 2015: -$221,3252015Revenue 2017: $631,543Expenses 2017: $799,553Net Income 2017: -$168,0102017Revenue 2018: $770,776Expenses 2018: $842,031Net Income 2018: -$71,2552018Revenue 2019: $990,050Expenses 2019: $2,371,686Net Income 2019: -$1,381,6362019Revenue 2020: $1,753,213Expenses 2020: $2,272,040Net Income 2020: -$518,8272020Revenue 2021: $3,695,864Expenses 2021: $2,284,625Net Income 2021: $1,411,2392021Revenue 2022: -$252,672Expenses 2022: $1,443,889Net Income 2022: -$1,696,5612022Revenue 2023: $930,482Expenses 2023: $2,854,763Net Income 2023: -$1,924,2812023Revenue 2024: $300,573Expenses 2024: $1,132,353Net Income 2024: -$831,7802024

Highlighted filing

2014

Revenue$1,956,269
Expenses$1,895,334
Net Income$60,935
Open 2014 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,317,835
Liabilities
$13,317,835
Net assets
-
Revenue
$1,956,269
Expenses
$1,895,334
Net income
$60,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$11.8$0.00$0.30$1.13$0.83
2023Summary only. Only limited summary data is available for this year.$10.6$10.6$0.93$2.85$1.92
2022Detailed filing. Detailed filing data is available for this year.$9.54$9.54$0.00$0.25$1.44$1.70
2021Detailed filing. Detailed filing data is available for this year.$7.68$7.68$0.00$3.70$2.28$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.0$0.00$1.75$2.27$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$12.0$0.00$0.99$2.37$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.7$0.00$0.77$0.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$13.2$0.00$0.63$0.80$0.17
2015Summary only. Only limited summary data is available for this year.$13.4$13.4$0.98$1.20$0.22
2014Summary only. Only limited summary data is available for this year.$13.3$13.3$1.96$1.90$0.06
2013Summary only. Only limited summary data is available for this year.$13.2$13.2$0.82$1.54$0.72
2012Summary only. Only limited summary data is available for this year.$13.2$13.2$0.42$1.56$1.98
2011Detailed filing. Detailed filing data is available for this year.$15.7$15.7$0.00$1.62
2010Detailed filing. Detailed filing data is available for this year.$17.4$17.4$0.00$1.91