Civic Intelligence

John M & Sara R Walton Foundation

990PF • Fiscal year 2012 • EIN 52-1591823

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 27, 2013

Organization Profile
7608 Woodyard Road20735-1955
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $1M-$5M 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

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets36th percentile

Assets

Down

$1,240,198

Down $25,295 (-2.0%) from 2011

Net Assets

Down

$1,233,562

Down $24,978 (-2.0%) from 2011

Liabilities

Down

$6,636

Down $317 (-4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$146,091

Down $19,110 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,265,493Liabilities 2011: $6,953Net Assets 2011: $1,258,5402011Assets 2012: $1,240,198Liabilities 2012: $6,636Net Assets 2012: $1,233,5622012Assets 2013: $1,193,390Liabilities 2013: $6,636Net Assets 2013: $1,186,7542013Assets 2014: $1,160,232Liabilities 2014: $4,560Net Assets 2014: $1,155,6722014Assets 2015: $1,134,704Liabilities 2015: $8,152Net Assets 2015: $1,126,5522015Assets 2016: $1,455,824Liabilities 2016: $5,376Net Assets 2016: $1,450,4482016Assets 2017: $1,390,292Liabilities 2017: $5,472Net Assets 2017: $1,384,8202017Assets 2018: $1,295,055Liabilities 2018: $3,793Net Assets 2018: $1,291,2622018Assets 2019: $1,199,605Liabilities 2019: $4,826Net Assets 2019: $1,194,7792019Assets 2020: $1,174,084Liabilities 2020: $5,772Net Assets 2020: $1,168,3122020Assets 2021: $1,106,416Liabilities 2021: $4,186Net Assets 2021: $1,102,2302021Assets 2022: $1,055,839Liabilities 2022: $9,806Net Assets 2022: $1,046,0332022Assets 2023: $1,019,633Liabilities 2023: $5,867Net Assets 2023: $1,013,7662023Assets 2024: $961,365Liabilities 2024: $5,262Net Assets 2024: $956,1032024

Highlighted filing

2012

Assets$1,240,198
Liabilities$6,636
Net Assets$1,233,562
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $165,2012011Expenses 2012: $146,0912012Revenue 2013: $78,863Expenses 2013: $125,671Net Income 2013: -$46,8082013Revenue 2014: $80,172Expenses 2014: $111,254Net Income 2014: -$31,0822014Revenue 2015: $75,061Expenses 2015: $104,181Net Income 2015: -$29,1202015Revenue 2016: $462,351Expenses 2016: $138,455Net Income 2016: $323,8962016Revenue 2017: $72,644Expenses 2017: $138,272Net Income 2017: -$65,6282017Revenue 2018: $54,672Expenses 2018: $148,230Net Income 2018: -$93,5582018Revenue 2019: $50,061Expenses 2019: $146,544Net Income 2019: -$96,4832019Revenue 2020: $88,930Expenses 2020: $115,397Net Income 2020: -$26,4672020Revenue 2021: $112,316Expenses 2021: $178,398Net Income 2021: -$66,0822021Revenue 2022: $66,742Expenses 2022: $122,939Net Income 2022: -$56,1972022Revenue 2023: $121,607Expenses 2023: $153,874Net Income 2023: -$32,2672023Revenue 2024: $138,351Expenses 2024: $196,014Net Income 2024: -$57,6632024

Highlighted filing

2012

Revenue-
Expenses$146,091
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 27, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M Walton JrPresident SecPT$12,000-$12,000
W Dickerson CharltonTreasurer-$0--
Julia Marie WaltonDirector-$0--
James F HarleyDirector-$0--
Ann FergusonDirector-$0--
Russell ButlerDirector-$0--
Filing and Contact Details

Filer

EIN
52-1591823
Raw XML AppendixShowing 400 of 727 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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AccountingFeesSchedule/AccountingFees/Category0Sharon R Jacob CPA
AccountingFeesSchedule/AccountingFees/Category1Millard T Charlton Associates
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0146091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome087031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0121113
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0117001
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps029090
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm092618
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0146091
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0371539
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0249366
IRS990PF/BalanceSheets/CashBOY01490
IRS990PF/BalanceSheets/CashEOY027035
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY09532
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0761678
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0404080
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0390139
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0390139
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01070200
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0844647
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0820834
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0820834
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY06953
IRS990PF/BalanceSheets/OtherLiabilitiesEOY06636
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05744
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02190
IRS990PF/BalanceSheets/TotalAssetsBOY01265493
IRS990PF/BalanceSheets/TotalAssetsEOY01240198
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01210973
IRS990PF/BalanceSheets/TotalLiabilitiesBOY06953
IRS990PF/BalanceSheets/TotalLiabilitiesEOY06636
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01265493
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01240198
IRS990PF/BalanceSheets/TotalNetAssetsBOY01258540
IRS990PF/BalanceSheets/TotalNetAssetsEOY01233562
IRS990PF/BalanceSheets/UnrestrictedBOY01258540
IRS990PF/BalanceSheets/UnrestrictedEOY01233562
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome010525
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis05500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis13642
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02004-12-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-03-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-03-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Apartment Inv Mgmt Co Bonds
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1American International Group Bonds
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss04374
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss16151
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses04374
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses16151
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice09874
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice19793
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-24978
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01233562
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01258540
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01233562
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0417
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01417
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01417
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn01417
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01417
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01210973
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0413144
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019317
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03688
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06197
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0390139
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn020347
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0406947
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0413144
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0030.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1003.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3003.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition4003.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition5003.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation012000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0John M Walton Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1W Dickerson Charlton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Julia Marie Walton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3James F Harley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Ann Ferguson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Russell Butler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President Sec

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Filings

Displayed year

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

Open filing
Assets
$1,240,198
Liabilities
$6,636
Net assets
$1,233,562
Revenue
-
Expenses
$146,091
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.14$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.07$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.11$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.05$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.05$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.46$0.14$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.08$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.08$0.13$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.17