Civic Intelligence

Walleye Foundation

990PF • Fiscal year 2021 • EIN 87-1443515

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile
10 Windy Ridge PlaceMendota, MN 55150

(952) 894-8559

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$4,565

No earlier filing loaded for comparison.

Net Assets

$4,565

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

$27,586

No earlier filing loaded for comparison.

Expenses

$23,021

No earlier filing loaded for comparison.

Net Income

$4,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2021: $4,565Liabilities 2021: $1Net Assets 2021: $4,5652021Assets 2022: $2,470Liabilities 2022: $1Net Assets 2022: $2,4702022Assets 2023: $138Liabilities 2023: $1Net Assets 2023: $1382023Assets 2024: $362Liabilities 2024: $0Net Assets 2024: $3622024

Highlighted filing

2021

Assets$4,565
Liabilities$1
Net Assets$4,565
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $27,586Expenses 2021: $23,021Net Income 2021: $4,5652021Revenue 2022: $1Expenses 2022: $2,095Net Income 2022: -$2,0942022Revenue 2023: $1Expenses 2023: $2,332Net Income 2023: -$2,3312023Revenue 2024: $1,000Expenses 2024: $776Net Income 2024: $2242024

Highlighted filing

2021

Revenue$27,586
Expenses$23,021
Net Income$4,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY DUCKSONPresident-$0--
DONNA DREBLOWTreasurer-$0--
DAN EIGENVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Walleye Foundation
EIN
87-1443515
Phone
9528948559
Address
10 WINDY RIDGE PLACE, MENDOTA, MN 55150

Signing Officer

Name
Jay Duckson
Title
President
Phone
9528948559
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Tyler Hess
Phone
6123764500
Raw XML Appendix260 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALLEYE FOUNDATION
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ReturnHeader/Filer/BusinessNameControlTxt0WALL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER HESS
ReturnHeader/ReturnTs02022-11-08T12:30:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUCKSON
ReturnHeader/TaxPeriodBeginDt02021-06-18
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,565
Liabilities
$1
Net assets
$4,565
Revenue
$27,586
Expenses
$23,021
Net income
$4,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.00$0.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$2.33$2.33
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.00$2.10$2.09
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$27.6$23.0$4.57