Civic Intelligence

Wee Walker Foundation

990PF • Fiscal year 2020 • EIN 04-3399044

Nov 01, 2019 to Oct 31, 2020 • Filed on Apr 21, 2021

Organization Profile
122 Moorings Park Drive No G-601Naples, FL 34105

(781) 726-0681

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-134%

Higher net margin than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$435,110

No earlier filing loaded for comparison.

Net Assets

$435,110

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

$22,425

No earlier filing loaded for comparison.

Expenses

$52,379

No earlier filing loaded for comparison.

Net Income

-$29,954

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.

$600K$400K$200K$0Assets 2020: $435,110Liabilities 2020: $0Net Assets 2020: $435,1102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$435,110
Liabilities$0
Net Assets$435,110
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2020: $22,425Expenses 2020: $52,379Net Income 2020: -$29,9542020Revenue 2021: $10,361Expenses 2021: $761,573Net Income 2021: -$751,2122021

Highlighted filing

2020

Revenue$22,425
Expenses$52,379
Net Income-$29,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STEVENSONTrustee-$0--
MARY STEVENSONTrustee-$0--
CURT STEVENSONTrustee-$0--
JED STEVENSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wee Walker Foundation
EIN
04-3399044
Phone
7817260681
Address
122 MOORINGS PARK DRIVE NO G-601, NAPLES, FL 34105

Signing Officer

Name
David Stevenson
Title
Trustee
Phone
7817260681
Signed
2021-04-21
Discuss with paid preparer
No

Preparer

Firm
Phillips Harvey Group
Address
801 LAUREL OAK DRIVE SUITE 303, NAPLES, FL 34108-2764
Preparer
Nathan a Phillips CPA
Phone
2395661600
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEVENSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
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ReturnHeader/Filer/BusinessNameControlTxt0WEEW

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,110
Liabilities
$0
Net assets
$435,110
Revenue
$22,425
Expenses
$52,379
Net income
-$29,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$7.62$7.51
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.22$0.52$0.30