Civic Intelligence

The Wallin Foundation

990PF • Fiscal year 2023 • EIN 41-6283068

Jan 01, 2023 to Dec 31, 2023

Organization Profile
Edina, MN
Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

11.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

3rd percentile

-207%

Higher net margin than 3% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,645,278

Up $1,100,413 (+12%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$10,645,278

Up $1,100,413 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$930,482

Up $1,183,154 (+468%) from 2022

Expenses

Up

$2,854,763

Up $1,410,874 (+98%) from 2022

Net Income

Down

-$1,924,281

Down $227,720 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$10,645,278
Liabilities$10,645,278
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$930,482
Expenses$2,854,763
Net Income-$1,924,281
Open 2023 Filing
Filing Detail Status

This 2023 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, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,645,278
Liabilities
$10,645,278
Net assets
-
Revenue
$930,482
Expenses
$2,854,763
Net income
-$1,924,281
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