Civic Intelligence

Wallis Foundation

990PF • Fiscal year 2014 • EIN 95-6027469

Jul 01, 2013 to Jun 30, 2014

Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,993,298

Down $2,722,384 (-17%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$1,494,140

Up $350,400 (+31%) from 2013

Expenses

Down

$4,216,524

Down $93,797 (-2.2%) from 2013

Net Income

Up

-$2,722,384

Up $444,197 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $18,882,263Liabilities 2012: $02012Assets 2013: $15,715,682Liabilities 2013: $02013Assets 2014: $12,993,298Liabilities 2014: $02014Assets 2015: $9,341,167Liabilities 2015: $02015Assets 2016: $5,458,269Liabilities 2016: $02016Assets 2020: $743,502Liabilities 2020: $0Net Assets 2020: $743,5022020Assets 2021: $726,385Liabilities 2021: $0Net Assets 2021: $726,3852021Assets 2022: $785,764Liabilities 2022: $0Net Assets 2022: $785,7642022Assets 2023: $721,498Liabilities 2023: $0Net Assets 2023: $721,4982023Assets 2024: $472,073Liabilities 2024: $0Net Assets 2024: $472,0732024Assets 2025: $387,310Liabilities 2025: $0Net Assets 2025: $387,3102025

Highlighted filing

2014

Assets$12,993,298
Liabilities$0
Net Assets-

Operations Trend

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

$5.0M$0-$5.0MRevenue 2012: $906,367Expenses 2012: $4,445,175Net Income 2012: -$3,538,8082012Revenue 2013: $1,143,740Expenses 2013: $4,310,321Net Income 2013: -$3,166,5812013Revenue 2014: $1,494,140Expenses 2014: $4,216,524Net Income 2014: -$2,722,3842014Revenue 2015: $620,872Expenses 2015: $4,273,003Net Income 2015: -$3,652,1312015Revenue 2016: $329,809Expenses 2016: $4,212,707Net Income 2016: -$3,882,8982016Revenue 2020: $240,200Expenses 2020: $200,384Net Income 2020: $39,8162020Revenue 2021: $241,422Expenses 2021: $258,539Net Income 2021: -$17,1172021Revenue 2022: $343,643Expenses 2022: $284,264Net Income 2022: $59,3792022Revenue 2023: $240,112Expenses 2023: $304,378Net Income 2023: -$64,2662023Revenue 2024: $149,945Expenses 2024: $399,370Net Income 2024: -$249,4252024Revenue 2025: $340,857Expenses 2025: $425,620Net Income 2025: -$84,7632025

Highlighted filing

2014

Revenue$1,494,140
Expenses$4,216,524
Net Income-$2,722,384
Filing Detail Status

This 2014 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 Period
Jul 1, 2013 to Jun 30, 2014

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