Civic Intelligence

Foundation for Learning and Development

990PF • Fiscal year 2023 • EIN 61-1407381

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

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.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$110,651

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,235,492

Down $287,162 (-8.2%) from 2022

Net Assets

Down

$3,144,745

Down $286,477 (-8.3%) from 2022

Liabilities

Down

$90,747

Down $685 (-0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Down

$6,409,950

Down $308,537 (-4.6%) from 2022

Expenses

Up

$6,696,277

Up $930,528 (+16%) from 2022

Net Income

Down

-$286,327

Down $1,239,065 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$3,235,492
Liabilities$90,747
Net Assets$3,144,745
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$6,409,950
Expenses$6,696,277
Net Income-$286,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate CoughlinTreasurerPT$110,651-$110,651
Dr Joseph WalderPres Emeritus-$0--
Elizabeth WalderPresidentPT$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
President
Signed
2024-02-26
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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Improvements- Yeshurun
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Campbridge Interiors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Linkspace LLC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Oakton Partners LLC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Oakton Partners
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CDBG1Inc
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Linkspace LLC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Morgante-Wilson
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Cambridge Interiors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Fox Locks Inc
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Creative Technology Solutions
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Northwest Refuse Service
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Toyota Highlander XLE 2021
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22A Plus Construction
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Procom Enterprises - Alarm
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Wacom Technology
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Apple
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Dell
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Amazon
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SP Glowforge Store
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Technology Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Leasehold Improvments
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Technology
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43Technology
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Technology
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45Technology
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47Computer
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03627
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0Walder Education
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1Walder Science
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt065469
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt1251018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03627
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0316487
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0320114
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08335
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08335
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03627
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0110651
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0110651
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0186085
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0186085
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt06089836
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt092559
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-286327
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03627
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03627
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03627
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0468556
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0468556
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03627
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0411956
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0383506
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02926411
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02910833
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01499219

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,235,492
Liabilities
$90,747
Net assets
$3,144,745
Revenue
$6,409,950
Expenses
$6,696,277
Net income
-$286,327
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