Civic Intelligence

Wallace Desert Gardens

990PF • Fiscal year 2012 • EIN 42-1387720

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization Profile
30600 N Pima Rd Lot 5885266
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

86th percentile

$55,000

Higher top officer pay than 86% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,383,407

Down $184,776 (-3.3%) from 2011

Net Assets

$5,383,407

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$380,761

Down $48,666 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,568,183Liabilities 2011: $02011Assets 2012: $5,383,407Liabilities 2012: $0Net Assets 2012: $5,383,4072012Assets 2013: $6,472,029Liabilities 2013: $02013Assets 2014: $6,171,918Liabilities 2014: $6622014Assets 2015: $4,798,487Liabilities 2015: $02015Assets 2016: $3,882,093Liabilities 2016: $1,521Net Assets 2016: $3,880,5722016Assets 2018: $855,862Liabilities 2018: $3,466Net Assets 2018: $852,3962018Assets 2019: $314,702Liabilities 2019: $1Net Assets 2019: $314,7022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$5,383,407
Liabilities$0
Net Assets$5,383,407
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $202,581Expenses 2011: $429,427Net Income 2011: -$226,8462011Expenses 2012: $380,7612012Revenue 2013: $1,074,980Expenses 2013: $558,595Net Income 2013: $516,3852013Revenue 2014: $246,708Expenses 2014: $741,878Net Income 2014: -$495,1702014Revenue 2015: $702,772Expenses 2015: $1,821,353Net Income 2015: -$1,118,5812015Revenue 2016: $389,799Expenses 2016: $1,109,504Net Income 2016: -$719,7052016Revenue 2018: $378,455Expenses 2018: $1,721,326Net Income 2018: -$1,342,8712018Revenue 2019: $600Expenses 2019: $538,371Net Income 2019: -$537,7712019Revenue 2020: $0Expenses 2020: $314,702Net Income 2020: -$314,7022020

Highlighted filing

2012

Revenue-
Expenses$380,761
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE BROWNSONExecutive DirectorFT$55,000-$55,000
CESAR MAZIERDirector-$0--
LINDA WALLACE-GRAYDirector-$0--
HENRY D WALLACEDirector-$0--
MIRIAM AILLONI-CHARASDirector-$0--
GENE SWEDISHDirector-$0--
JEFF MCCARTHYDirector-$0--
DAN PERINDirector-$0--
LYNNE KANDALLDirector-$0--
JOE GIACOBAZZIDirector-$0--
JOSEPH TOOMEYPresident-$0--
MATTHEW JOHNSONSecretaryPT$0--
DIANE BARKERVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
42-1387720
Raw XML AppendixShowing 400 of 789 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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DepreciationSchedule/Depreciation/DescriptionOfProperty7PLANTS - 2003
DepreciationSchedule/Depreciation/DescriptionOfProperty8BOBCAT UTLITY VEHICLE
DepreciationSchedule/Depreciation/DescriptionOfProperty9WATER SERVICE - RERUNNING
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DepreciationSchedule/Depreciation/DescriptionOfProperty11PLANT LABELS,STAKES
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DepreciationSchedule/Depreciation/DescriptionOfProperty13IMPROVEMENTS-WIRING GARAGE
DepreciationSchedule/Depreciation/DescriptionOfProperty14TITLE CHANGE ON LOTS
DepreciationSchedule/Depreciation/DescriptionOfProperty15LAND - 2 LOTS FROM RESEARCH FOUNDATION
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DepreciationSchedule/Depreciation/DescriptionOfProperty20AERIAL PHOTOGRAPH
DepreciationSchedule/Depreciation/DescriptionOfProperty21COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty22LOT 58 - LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty23LOT 58 - HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty24WATER COOLER
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,383,407
Liabilities
$0
Net assets
$5,383,407
Revenue
-
Expenses
$380,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.54$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.38$1.72$1.34
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.39$1.11$0.72
2015Summary only. Only limited summary data is available for this year.$4.80$0.00$0.70$1.82$1.12
2014Summary only. Only limited summary data is available for this year.$6.17$0.00$0.25$0.74$0.50
2013Summary only. Only limited summary data is available for this year.$6.47$0.00$1.07$0.56$0.52
2012Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.38
2011Summary only. Only limited summary data is available for this year.$5.57$0.00$0.20$0.43$0.23