Civic Intelligence

Nall-Whatley Foundation

990PF • Fiscal year 2012 • EIN 63-1183109

Jul 01, 2011 to Jun 30, 2012

Mountain Brk, AL
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

99th percentile

226%

Higher net margin than 99% of similar nonprofits.

2012 filings • $500k-$1M 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

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$622,165

Down $227,593 (-27%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $8,173 (-100%) from 2011

Revenue

Down

-$89,294

Down $139,008 (-280%) from 2011

Expenses

Up

$112,559

Up $29,958 (+36%) from 2011

Net Income

Down

-$201,853

Down $168,966 (-514%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $849,758Liabilities 2011: $8,1732011Assets 2012: $622,165Liabilities 2012: $02012Assets 2013: $594,296Liabilities 2013: $02013Assets 2014: $1,062,450Liabilities 2014: $02014Assets 2015: $963,170Liabilities 2015: $02015Assets 2018: $1,709,199Liabilities 2018: $0Net Assets 2018: $1,709,1992018Assets 2019: $1,632,685Liabilities 2019: $0Net Assets 2019: $1,632,6852019Assets 2020: $1,782,598Liabilities 2020: $0Net Assets 2020: $1,782,5982020Assets 2021: $1,851,808Liabilities 2021: $0Net Assets 2021: $1,851,8082021Assets 2022: $1,842,315Liabilities 2022: $500Net Assets 2022: $1,841,8152022Assets 2023: $1,745,578Liabilities 2023: $500Net Assets 2023: $1,745,0782023Assets 2024: $1,839,291Liabilities 2024: $0Net Assets 2024: $1,839,2912024

Highlighted filing

2012

Assets$622,165
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $49,714Expenses 2011: $82,601Net Income 2011: -$32,8872011Revenue 2012: -$89,294Expenses 2012: $112,559Net Income 2012: -$201,8532012Revenue 2013: $45,361Expenses 2013: $65,827Net Income 2013: -$20,4662013Revenue 2014: $602,629Expenses 2014: $126,042Net Income 2014: $476,5872014Revenue 2015: -$2,955Expenses 2015: $112,171Net Income 2015: -$115,1262015Revenue 2018: $65,087Expenses 2018: $177,775Net Income 2018: -$112,6882018Revenue 2019: $132,522Expenses 2019: $209,036Net Income 2019: -$76,5142019Revenue 2020: -$14,784Expenses 2020: $158,946Net Income 2020: -$173,7302020Revenue 2021: $204,504Expenses 2021: $156,177Net Income 2021: $48,3272021Revenue 2022: $143,327Expenses 2022: $153,320Net Income 2022: -$9,9932022Revenue 2023: $63,102Expenses 2023: $159,839Net Income 2023: -$96,7372023Revenue 2024: $245,094Expenses 2024: $150,881Net Income 2024: $94,2132024

Highlighted filing

2012

Revenue-$89,294
Expenses$112,559
Net Income-$201,853
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
Jul 1, 2011 to Jun 30, 2012

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