Civic Intelligence

Wallace Trust Foundation

990PF • Fiscal year 2012 • EIN 71-0754251

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Mcgehee, AR
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

4.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% 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

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$500,000

Down $65 (-0.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$500,933

Up $933 (+0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Down

$117,196

Down $5,344 (-4.4%) from 2011

Expenses

Down

$118,194

Down $4,346 (-3.5%) from 2011

Net Income

Down

-$998

Down $998 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $500,065Liabilities 2011: $500,0002011Assets 2012: $500,000Liabilities 2012: $500,9332012Assets 2013: $500,100Liabilities 2013: $500,0002013Assets 2014: $250,100Liabilities 2014: $250,000Net Assets 2014: $1002014Assets 2015: $250,100Liabilities 2015: $250,000Net Assets 2015: $1002015Assets 2016: $250,100Liabilities 2016: $250,000Net Assets 2016: $1002016Assets 2017: $250,100Liabilities 2017: $250,000Net Assets 2017: $1002017Assets 2018: $250,599Liabilities 2018: $250,000Net Assets 2018: $5992018Assets 2019: $250,100Liabilities 2019: $250,000Net Assets 2019: $1002019Assets 2020: $250,100Liabilities 2020: $250,000Net Assets 2020: $1002020Assets 2021: $250,841Liabilities 2021: $250,000Net Assets 2021: $8412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$500,000
Liabilities$500,933
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $122,540Expenses 2011: $122,540Net Income 2011: $02011Revenue 2012: $117,196Expenses 2012: $118,194Net Income 2012: -$9982012Revenue 2013: $125,910Expenses 2013: $124,877Net Income 2013: $1,0332013Revenue 2014: $303,420Expenses 2014: $303,420Net Income 2014: $02014Revenue 2015: $257,845Expenses 2015: $257,845Net Income 2015: $02015Revenue 2016: $284,342Expenses 2016: $284,342Net Income 2016: $02016Revenue 2017: $301,279Expenses 2017: $301,279Net Income 2017: $02017Revenue 2018: $327,317Expenses 2018: $326,818Net Income 2018: $4992018Revenue 2019: $295,831Expenses 2019: $296,330Net Income 2019: -$4992019Revenue 2020: $287,951Expenses 2020: $287,951Net Income 2020: $02020Revenue 2021: $295,944Expenses 2021: $295,203Net Income 2021: $7412021Revenue 2022: $11,283Expenses 2022: $12,124Net Income 2022: -$8412022

Highlighted filing

2012

Revenue$117,196
Expenses$118,194
Net Income-$998
Open 2012 Filing
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.

View Latest Detailed Filing (2022)
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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

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$500,000
Liabilities
$500,933
Net assets
-
Revenue
$117,196
Expenses
$118,194
Net income
-$998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.50$0.01$2.96$2.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$0.00$2.88$2.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.00$2.96$2.96$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.50$0.01$3.27$3.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$0.00$3.01$3.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.00$2.84$2.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.00$2.58$2.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.00$3.03$3.03$0.00
2013Summary only. Only limited summary data is available for this year.$5.00$5.00$1.26$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$5.00$5.01$1.17$1.18$0.01
2011Summary only. Only limited summary data is available for this year.$5.00$5.00$1.23$1.23$0.00