Civic Intelligence

Walters Foundation

990PF • Fiscal year 2012 • EIN 93-1280994

Oct 01, 2011 to Sep 30, 2012

Santa Barbara, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

4th percentile

-200%

Higher net margin than 4% of similar nonprofits.

2012 filings • $1M-$5M 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

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,798,282

Down $260,050 (-6.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$130,137

Up $14,478 (+13%) from 2011

Expenses

Up

$390,187

Up $76,893 (+25%) from 2011

Net Income

Down

-$260,050

Down $62,415 (-32%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,058,332Liabilities 2011: $02011Assets 2012: $3,798,282Liabilities 2012: $02012Assets 2013: $4,265,278Liabilities 2013: $02013Assets 2014: $3,946,639Liabilities 2014: $02014Assets 2015: $3,808,929Liabilities 2015: $02015Assets 2016: $3,576,172Liabilities 2016: $0Net Assets 2016: $3,576,1722016Assets 2017: $3,599,636Liabilities 2017: $0Net Assets 2017: $3,599,6362017Assets 2018: $3,670,967Liabilities 2018: $0Net Assets 2018: $3,670,9672018Assets 2019: $3,398,698Liabilities 2019: $0Net Assets 2019: $3,398,6982019Assets 2020: $3,181,959Liabilities 2020: $11,660Net Assets 2020: $3,170,2992020Assets 2021: $3,204,571Liabilities 2021: $0Net Assets 2021: $3,204,5712021Assets 2022: $3,186,385Liabilities 2022: $0Net Assets 2022: $3,186,3852022Assets 2023: $3,152,403Liabilities 2023: $0Net Assets 2023: $3,152,4032023Assets 2024: $3,025,708Liabilities 2024: $0Net Assets 2024: $3,025,7082024

Highlighted filing

2012

Assets$3,798,282
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $115,659Expenses 2011: $313,294Net Income 2011: -$197,6352011Revenue 2012: $130,137Expenses 2012: $390,187Net Income 2012: -$260,0502012Revenue 2013: $842,671Expenses 2013: $375,675Net Income 2013: $466,9962013Revenue 2014: $174,563Expenses 2014: $493,202Net Income 2014: -$318,6392014Revenue 2015: $145,552Expenses 2015: $283,262Net Income 2015: -$137,7102015Revenue 2016: $43,482Expenses 2016: $304,131Net Income 2016: -$260,6492016Revenue 2017: $310,340Expenses 2017: $310,270Net Income 2017: $702017Revenue 2018: $204,828Expenses 2018: $247,015Net Income 2018: -$42,1872018Revenue 2019: $91,346Expenses 2019: $194,208Net Income 2019: -$102,8622019Revenue 2020: -$36,520Expenses 2020: $191,879Net Income 2020: -$228,3992020Revenue 2021: $282,206Expenses 2021: $247,934Net Income 2021: $34,2722021Revenue 2022: $230,248Expenses 2022: $248,434Net Income 2022: -$18,1862022Revenue 2023: $67,151Expenses 2023: $16,806Net Income 2023: $50,3452023Revenue 2024: $302,112Expenses 2024: $453,027Net Income 2024: -$150,9152024

Highlighted filing

2012

Revenue$130,137
Expenses$390,187
Net Income-$260,050
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
Oct 1, 2011 to Sep 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.30$0.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.07$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.23$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.04$0.19$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.09$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.20$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.04$0.30$0.26
2015Summary only. Only limited summary data is available for this year.$3.81$0.00$0.15$0.28$0.14
2014Summary only. Only limited summary data is available for this year.$3.95$0.00$0.17$0.49$0.32
2013Summary only. Only limited summary data is available for this year.$4.27$0.00$0.84$0.38$0.47
2012Summary only. Only limited summary data is available for this year.$3.80$0.00$0.13$0.39$0.26
2011Summary only. Only limited summary data is available for this year.$4.06$0.00$0.12$0.31$0.20