Civic Intelligence

Wallace Family Foundation

990PF • Fiscal year 2012 • EIN 58-6343201

Jan 01, 2012 to Dec 31, 2012

Greenville, SC
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2012 filings • $1M-$5M 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

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,134,837

Up $10,799 (+1.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$91,436

Up $23,870 (+35%) from 2011

Expenses

Down

$81,218

Down $1,868 (-2.2%) from 2011

Net Income

Up

$10,218

Up $25,738 (+166%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,124,038Liabilities 2011: $02011Assets 2012: $1,134,837Liabilities 2012: $02012Assets 2013: $1,183,592Liabilities 2013: $02013Assets 2014: $1,209,026Liabilities 2014: $0Net Assets 2014: $1,209,0262014Assets 2015: $1,235,275Liabilities 2015: $0Net Assets 2015: $1,235,2752015Assets 2016: $1,184,637Liabilities 2016: $0Net Assets 2016: $1,184,6372016Assets 2017: $1,241,384Liabilities 2017: $1,852Net Assets 2017: $1,239,5322017Assets 2018: $1,226,089Liabilities 2018: $230Net Assets 2018: $1,225,8592018Assets 2019: $1,295,480Liabilities 2019: $1,844Net Assets 2019: $1,293,6362019Assets 2020: $1,294,674Liabilities 2020: $0Net Assets 2020: $1,294,6742020Assets 2021: $1,445,211Liabilities 2021: $1,500Net Assets 2021: $1,443,7112021Assets 2022: $1,366,148Liabilities 2022: $0Net Assets 2022: $1,366,1482022Assets 2023: $1,355,177Liabilities 2023: $0Net Assets 2023: $1,355,1772023Assets 2024: $1,388,435Liabilities 2024: $0Net Assets 2024: $1,388,4352024

Highlighted filing

2012

Assets$1,134,837
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $67,566Expenses 2011: $83,086Net Income 2011: -$15,5202011Revenue 2012: $91,436Expenses 2012: $81,218Net Income 2012: $10,2182012Revenue 2013: $135,870Expenses 2013: $87,114Net Income 2013: $48,7562013Revenue 2014: $138,089Expenses 2014: $112,655Net Income 2014: $25,4342014Revenue 2015: $111,531Expenses 2015: $85,279Net Income 2015: $26,2522015Revenue 2016: $83,830Expenses 2016: $134,468Net Income 2016: -$50,6382016Revenue 2017: $149,645Expenses 2017: $94,002Net Income 2017: $55,6432017Revenue 2018: $135,343Expenses 2018: $147,072Net Income 2018: -$11,7292018Revenue 2019: $144,822Expenses 2019: $76,785Net Income 2019: $68,0372019Revenue 2020: $65,984Expenses 2020: $67,611Net Income 2020: -$1,6272020Revenue 2021: $254,953Expenses 2021: $103,978Net Income 2021: $150,9752021Revenue 2022: $81,301Expenses 2022: $159,260Net Income 2022: -$77,9592022Revenue 2023: $78,527Expenses 2023: $89,366Net Income 2023: -$10,8392023Revenue 2024: $159,784Expenses 2024: $126,754Net Income 2024: $33,0302024

Highlighted filing

2012

Revenue$91,436
Expenses$81,218
Net Income$10,218
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.

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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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.25$0.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.14$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.14$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.14$0.09$0.05
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.07$0.08$0.02