Civic Intelligence

Wallace Research Foundation C/O Rsm Us LLP Attn Carley Umstead

990PF • Fiscal year 2012 • EIN 42-6540579

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Cedar Rapids, IA
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-8.5%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$64,548,864

Down $850,614 (-1.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2011

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

Down

$3,709,282

Down $343,173 (-8.5%) from 2011

Expenses

Up

$4,657,117

Up $644,905 (+16%) from 2011

Net Income

Down

-$947,835

Down $988,078 (-2455%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2011: $65,399,478Liabilities 2011: $12011Assets 2012: $64,548,864Liabilities 2012: $12012Assets 2013: $66,876,043Liabilities 2013: $0Net Assets 2013: $66,876,0432013Assets 2014: $67,327,247Liabilities 2014: $0Net Assets 2014: $67,327,2472014Assets 2015: $68,107,332Liabilities 2015: $0Net Assets 2015: $68,107,3322015Assets 2016: $67,244,451Liabilities 2016: $0Net Assets 2016: $67,244,4512016Assets 2017: $66,760,846Liabilities 2017: $0Net Assets 2017: $66,760,8462017Assets 2018: $69,792,954Liabilities 2018: $0Net Assets 2018: $69,792,9542018Assets 2019: $69,761,948Liabilities 2019: $0Net Assets 2019: $69,761,9482019Assets 2020: $69,135,474Liabilities 2020: $0Net Assets 2020: $69,135,4742020Assets 2021: $70,317,475Liabilities 2021: $0Net Assets 2021: $70,317,4752021Assets 2022: $70,145,344Liabilities 2022: $0Net Assets 2022: $70,145,3442022Assets 2023: $69,897,282Liabilities 2023: $0Net Assets 2023: $69,897,2822023Assets 2024: $75,358,410Liabilities 2024: $0Net Assets 2024: $75,358,4102024

Highlighted filing

2012

Assets$64,548,864
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,052,455Expenses 2011: $4,012,212Net Income 2011: $40,2432011Revenue 2012: $3,709,282Expenses 2012: $4,657,117Net Income 2012: -$947,8352012Revenue 2013: $5,628,954Expenses 2013: $3,410,105Net Income 2013: $2,218,8492013Revenue 2014: $4,290,130Expenses 2014: $3,855,525Net Income 2014: $434,6052014Revenue 2015: $5,281,643Expenses 2015: $4,503,119Net Income 2015: $778,5242015Revenue 2016: $3,713,827Expenses 2016: $4,580,512Net Income 2016: -$866,6852016Revenue 2017: $4,085,544Expenses 2017: $4,468,124Net Income 2017: -$382,5802017Revenue 2018: $7,691,057Expenses 2018: $4,658,949Net Income 2018: $3,032,1082018Revenue 2019: $4,608,992Expenses 2019: $4,639,998Net Income 2019: -$31,0062019Revenue 2020: $4,129,666Expenses 2020: $4,816,140Net Income 2020: -$686,4742020Revenue 2021: $6,218,535Expenses 2021: $5,162,775Net Income 2021: $1,055,7602021Revenue 2022: $5,532,816Expenses 2022: $5,701,437Net Income 2022: -$168,6212022Revenue 2023: $4,807,432Expenses 2023: $5,085,466Net Income 2023: -$278,0342023Revenue 2024: $10,748,288Expenses 2024: $5,280,643Net Income 2024: $5,467,6452024

Highlighted filing

2012

Revenue$3,709,282
Expenses$4,657,117
Net Income-$947,835
Open 2012 Filing
Filing Detail Status

This 2012 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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$64,548,864
Liabilities
$1
Net assets
-
Revenue
$3,709,282
Expenses
$4,657,117
Net income
-$947,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.4$0.00$75.4$10.7$5.28$5.47
2023Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$4.81$5.09$0.28
2022Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$5.53$5.70$0.17
2021Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$6.22$5.16$1.06
2020Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$4.13$4.82$0.69
2019Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$4.61$4.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$7.69$4.66$3.03
2017Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$4.09$4.47$0.38
2016Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$3.71$4.58$0.87
2015Detailed filing. Detailed filing data is available for this year.$68.1$0.00$68.1$5.28$4.50$0.78
2014Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$4.29$3.86$0.43
2013Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$5.63$3.41$2.22
2012Summary only. Only limited summary data is available for this year.$64.5$0.00$3.71$4.66$0.95
2011Summary only. Only limited summary data is available for this year.$65.4$0.00$4.05$4.01$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $50M-$100M nonprofits