Civic Intelligence

Foundation for Learning and Development

990PF • Fiscal year 2022 • EIN 61-1407381

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 21, 2022

Organization Profile
5215 Old Orchard Rd 450Skokie, IL 60077

(847) 745-1674

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$98,616

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,522,654

Up $971,533 (+38%) from 2021

Net Assets

Up

$3,431,222

Up $952,738 (+38%) from 2021

Liabilities

Up

$91,432

Up $18,795 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$6,718,487

Up $2,719,627 (+68%) from 2021

Expenses

Up

$5,765,749

Up $1,201,024 (+26%) from 2021

Net Income

Up

$952,738

Up $1,518,603 (+268%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $468,996Liabilities 2010: $69,349Net Assets 2010: $399,6472010Assets 2011: $2,595,835Liabilities 2011: $2,111,863Net Assets 2011: $483,9722011Assets 2012: $2,648,125Liabilities 2012: $2,190,113Net Assets 2012: $458,0122012Assets 2017: $983,378Liabilities 2017: $34,723Net Assets 2017: $948,6552017Assets 2018: $877,711Liabilities 2018: $72,831Net Assets 2018: $804,8802018Assets 2019: $2,128,755Liabilities 2019: $22,532Net Assets 2019: $2,106,2232019Assets 2020: $3,062,523Liabilities 2020: $18,174Net Assets 2020: $3,044,3492020Assets 2021: $2,551,121Liabilities 2021: $72,637Net Assets 2021: $2,478,4842021Assets 2022: $3,522,654Liabilities 2022: $91,432Net Assets 2022: $3,431,2222022Assets 2023: $3,235,492Liabilities 2023: $90,747Net Assets 2023: $3,144,7452023Assets 2024: $3,397,438Liabilities 2024: $287,072Net Assets 2024: $3,110,3662024

Highlighted filing

2022

Assets$3,522,654
Liabilities$91,432
Net Assets$3,431,222
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,380,8922010Expenses 2011: $1,431,5312011Expenses 2012: $2,020,2762012Revenue 2017: $2,931,887Expenses 2017: $3,195,250Net Income 2017: -$263,3632017Revenue 2018: $2,711,400Expenses 2018: $2,864,820Net Income 2018: -$153,4202018Revenue 2019: $3,850,981Expenses 2019: $2,564,091Net Income 2019: $1,286,8902019Revenue 2020: $4,568,968Expenses 2020: $3,676,427Net Income 2020: $892,5412020Revenue 2021: $3,998,860Expenses 2021: $4,564,725Net Income 2021: -$565,8652021Revenue 2022: $6,718,487Expenses 2022: $5,765,749Net Income 2022: $952,7382022Revenue 2023: $6,409,950Expenses 2023: $6,696,277Net Income 2023: -$286,3272023Revenue 2024: $7,760,814Expenses 2024: $7,795,193Net Income 2024: -$34,3792024

Highlighted filing

2022

Revenue$6,718,487
Expenses$5,765,749
Net Income$952,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate CoughlinTreasurerPT$98,616-$98,616
Joseph WalderPresident-$0--
Elizabeth WalderV.P.-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Walder Operations Ltd
EIN
61-1407381
Phone
8477451674
Address
5215 Old Orchard Rd 450, Skokie, IL 60077

Signing Officer

Name
Elizabeth Walder
Title
V.P. - Director
Signed
2022-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Lerman Sweeney & Co LLP
Address
5215 Old Orchard Road Ste 525, Skokie, IL 60077
Preparer
Mitchell S Lerman
Phone
8479666696
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0225001
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0550505
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0550505
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt079144
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt079144
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0203004
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0203004
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0212
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05625846
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05765749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0212
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06718487
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05510502
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05650405
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt016203
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt016203
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0952738
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03431222
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02478484
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03431222
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03
IRS990PF/FMVAssetsEOYAmt03522654
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt020550
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt019622
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt09246
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt025310
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt09246
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt09246
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0837246
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01676896
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01676896
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0347518
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02028826
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01669364
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01681308
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01681308
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02478484
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt03431222
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt019201
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0105483
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0105483
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt052087
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt071810
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt049721
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt049721
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02551121
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03522654
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03522654
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt072637
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt091432
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02551121
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03522654
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02478484
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03431222
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0154052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt195860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2118860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3101546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4124042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Rouhama Garelick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Marvin Z Wender
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Daniel M Alkhovsky
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Colin Friedman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4David B Lurie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Teaching Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Curriculum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Managing Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Assistant Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt05215 Old Orchard Rd Ste 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt15215 Old Orchard Rd Ste 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt25215 Old Orchard Rd Ste 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt35215 Old Orchard Rd Ste 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt45215 Old Orchard Rd Ste 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Skokie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Skokie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Skokie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Skokie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4Skokie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd060077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd160077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd260077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd360077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd460077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0ST Advisors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0150000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt188250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt047/44 Yigal Yardin St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm0Modiin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd0IS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ForeignPostalCd07171607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0Chavayot LiChinuch Ltd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Science Program Consult
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Strategic Planning
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02759 Garrisons
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Evanston

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,522,654
Liabilities
$91,432
Net assets
$3,431,222
Revenue
$6,718,487
Expenses
$5,765,749
Net income
$952,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.29$3.11$7.76$7.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.14$6.41$6.70$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.09$3.43$6.72$5.77$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$4.00$4.56$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$4.57$3.68$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$3.85$2.56$1.29
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.80$2.71$2.86$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$2.93$3.20$0.26
2012Detailed filing. Detailed filing data is available for this year.$2.65$2.19$0.46$2.02
2011Detailed filing. Detailed filing data is available for this year.$2.60$2.11$0.48$1.43
2010Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.38