Civic Intelligence

John K and Ellen a Wallace Charitable Trust

990PF • Fiscal year 2021 • EIN 43-6320310

Jan 01, 2021 to Dec 31, 2021

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

52nd percentile

9.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$488,771

Up $20,900 (+4.5%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2020

Revenue

Up

$247,260

Up $31,932 (+15%) from 2020

Expenses

Down

$223,124

Down $3,228 (-1.4%) from 2020

Net Income

Up

$24,136

Up $35,160 (+319%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $916,962Liabilities 2011: $02011Assets 2012: $867,568Liabilities 2012: $02012Assets 2013: $783,221Liabilities 2013: $02013Assets 2014: $691,431Liabilities 2014: $0Net Assets 2014: $691,4312014Assets 2015: $702,438Liabilities 2015: $0Net Assets 2015: $702,4382015Assets 2016: $623,824Liabilities 2016: $0Net Assets 2016: $623,8242016Assets 2017: $523,149Liabilities 2017: $0Net Assets 2017: $523,1492017Assets 2019: $475,626Liabilities 2019: $0Net Assets 2019: $475,6262019Assets 2020: $467,871Liabilities 2020: $0Net Assets 2020: $467,8712020Assets 2021: $488,771Liabilities 2021: $12021Assets 2022: $442,416Liabilities 2022: $0Net Assets 2022: $442,4162022Assets 2023: $411,721Liabilities 2023: $12023Assets 2024: $350,306Liabilities 2024: $0Net Assets 2024: $350,3062024

Highlighted filing

2021

Assets$488,771
Liabilities$1
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $99,162Expenses 2011: $173,761Net Income 2011: -$74,5992011Revenue 2012: $120,228Expenses 2012: $169,622Net Income 2012: -$49,3942012Revenue 2013: $96,800Expenses 2013: $181,147Net Income 2013: -$84,3472013Revenue 2014: $115,686Expenses 2014: $207,476Net Income 2014: -$91,7902014Revenue 2015: $257,279Expenses 2015: $243,681Net Income 2015: $13,5982015Revenue 2016: $144,273Expenses 2016: $227,993Net Income 2016: -$83,7202016Revenue 2017: $162,744Expenses 2017: $263,454Net Income 2017: -$100,7102017Revenue 2019: $221,154Expenses 2019: $220,560Net Income 2019: $5942019Revenue 2020: $215,328Expenses 2020: $226,352Net Income 2020: -$11,0242020Revenue 2021: $247,260Expenses 2021: $223,124Net Income 2021: $24,1362021Revenue 2022: $194,830Expenses 2022: $238,805Net Income 2022: -$43,9752022Revenue 2023: $154,779Expenses 2023: $190,883Net Income 2023: -$36,1042023Revenue 2024: $124,087Expenses 2024: $182,932Net Income 2024: -$58,8452024

Highlighted filing

2021

Revenue$247,260
Expenses$223,124
Net Income$24,136
Filing Detail Status

This 2021 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.24$1.83$0.59
2023Summary only. Only limited summary data is available for this year.$4.12$0.00$1.55$1.91$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.95$2.39$0.44
2021Summary only. Only limited summary data is available for this year.$4.89$0.00$2.47$2.23$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$2.15$2.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$2.21$2.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$1.63$2.63$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$1.44$2.28$0.84
2015Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$2.57$2.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$1.16$2.07$0.92
2013Summary only. Only limited summary data is available for this year.$7.83$0.00$0.97$1.81$0.84
2012Summary only. Only limited summary data is available for this year.$8.68$0.00$1.20$1.70$0.49
2011Summary only. Only limited summary data is available for this year.$9.17$0.00$0.99$1.74$0.75