Civic Intelligence

Downtown Walla Walla Foundation

990 • Fiscal year 2012 • EIN 91-1321381

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.DOWNTOWNWALLAWALLA.COM
2 S First Ave99362
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$167,757

Down $78,445 (-32%) from 2011

Net Assets

Down

$141,824

Down $89,171 (-39%) from 2011

Liabilities

Up

$25,933

Up $10,726 (+71%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$453,457

Up $134,877 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2010: $141,766Liabilities 2010: $15,110Net Assets 2010: $126,6562010Assets 2011: $246,202Liabilities 2011: $15,207Net Assets 2011: $230,9952011Assets 2012: $167,757Liabilities 2012: $25,933Net Assets 2012: $141,8242012Assets 2013: $131,456Liabilities 2013: $11,414Net Assets 2013: $120,0422013Assets 2014: $111,584Liabilities 2014: $14,523Net Assets 2014: $97,0612014Assets 2015: $121,137Liabilities 2015: $6,354Net Assets 2015: $114,7832015Assets 2016: $145,166Liabilities 2016: $50,100Net Assets 2016: $95,0662016Assets 2017: $125,830Liabilities 2017: $11,726Net Assets 2017: $114,1042017Assets 2018: $141,600Liabilities 2018: $11,085Net Assets 2018: $130,5152018Assets 2019: $222,813Liabilities 2019: $13,117Net Assets 2019: $209,6962019Assets 2020: $170,248Liabilities 2020: $43,059Net Assets 2020: $127,1892020Assets 2021: $302,632Liabilities 2021: $9,782Net Assets 2021: $292,8502021Assets 2022: $303,213Liabilities 2022: $22,864Net Assets 2022: $280,3492022Assets 2023: $262,608Liabilities 2023: $78,972Net Assets 2023: $183,6362023Assets 2024: $307,691Liabilities 2024: $79,026Net Assets 2024: $228,6652024

Highlighted filing

2012

Assets$167,757
Liabilities$25,933
Net Assets$141,824
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $304,6312010Expenses 2011: $318,5802011Expenses 2012: $453,4572012Revenue 2013: $396,836Expenses 2013: $410,037Net Income 2013: -$13,2012013Revenue 2014: $367,330Expenses 2014: $384,721Net Income 2014: -$17,3912014Revenue 2015: $842,249Expenses 2015: $824,449Net Income 2015: $17,8002015Revenue 2016: $422,248Expenses 2016: $441,965Net Income 2016: -$19,7172016Revenue 2017: $456,212Expenses 2017: $441,769Net Income 2017: $14,4432017Revenue 2018: $432,235Expenses 2018: $410,202Net Income 2018: $22,0332018Revenue 2019: $455,971Expenses 2019: $382,404Net Income 2019: $73,5672019Revenue 2020: $268,137Expenses 2020: $354,986Net Income 2020: -$86,8492020Revenue 2021: $525,813Expenses 2021: $406,996Net Income 2021: $118,8172021Revenue 2022: $530,562Expenses 2022: $526,670Net Income 2022: $3,8922022Revenue 2023: $1,205,178Expenses 2023: $1,311,142Net Income 2023: -$105,9642023Revenue 2024: $766,428Expenses 2024: $728,217Net Income 2024: $38,2112024

Highlighted filing

2012

Revenue-
Expenses$453,457
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$364,286
Mission and Program Overview

Mission

The downtown walla walla foundaton strengthens the economic and cultural vitality of downtown walla walla and perserves it's character and beauty.

Major Activities

Activity 2
The organization is the main organizer of wheelin walla walla which is an antique motor vehicle show held on main street in downtown walla walla. The event brings thousands of spectators to the downtown stores.
Activity 3
The orgaization sells downtown dollars which can be used in any downtown retail establishment. The retail store then return the dollars for reimbursement from the foundation.
Filing and Contact Details

Filer

EIN
91-1321381
Raw XML AppendixShowing 400 of 480 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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IRS990/Activity2/Description0THE ORGANIZATION IS THE MAIN ORGANIZER OF WHEELIN WALLA WALLA WHICH IS AN ANTIQUE MOTOR VEHICLE SHOW HELD ON MAIN STREET IN DOWNTOWN WALLA WALLA. THE EVENT BRINGS THOUSANDS OF SPECTATORS TO THE DOWNTOWN STORES.
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IRS990/ActivityOrMissionDescription0THE DOWNTOWN WALLA WALLA FOUNDATON STRENGTHENS THE ECONOMIC AND CULTURAL VITALITY OF DOWNTOWN WALLA WALLA AND PERSERVES IT9S CHARACTER AND BEAUTY.
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IRS990ScheduleD/OtherLandBuildings/BookValue04359
IRS990ScheduleD/OtherLandBuildings/Depreciation010776
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015135
IRS990ScheduleD/TotalBookValueOtherAssets047638
IRS990ScheduleD/TotalOfBookValueLandBuildings018302
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS DOWNTOWN BUSINESSES AND ASSOICATE MEMBERSHIPS FROM INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ANNUALLY VOTE ON A SLATE OF DIRECTORS FOR THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR GIVES THE DIRECTORS A COPY FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY THE BOARD REMINDS THE MEMBERSHIP OF TEH CODE OF ETHICS AND HAS MEMBERS REAFFIRM ANY CONFLICTS OR LACK THEREOF.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND APPROVES ANY PAY INCREASE AS EMPLOYMENT IS RENEWED.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DODUCMENTS ARE AVAIALBE FOR REVIEW DURING BUISINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation6TEMPORARILY RESTRICTED ASSETS HELD AS PASSTHROUGH FUNDS FOR OTHER NON PROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7SEE OVER FLOW STATEMENTS FOR PAGE 10, LINE 24E
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0107830
IRS990/TemporarilyRestrictedNetAssets/EOY039095
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 S FIRST AVE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,757
Liabilities
$25,933
Net assets
$141,824
Revenue
-
Expenses
$453,457
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.77$0.73$0.04
2023Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$1.21$1.31$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.53$0.53$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.53$0.41$0.12
2020Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.27$0.35$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.46$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.43$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$0.46$0.44$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.37$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.30