Civic Intelligence

Walks Foundation Inc

990 • Fiscal year 2015 • EIN 06-6035204

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.WALKSFOUNDATION.ORG
PO Box 155West Granby, CT 06090

(860) 379-3053

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,614

Down $1,511 (-19%) from 2014

Net Assets

Down

$6,614

Down $1,511 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$120,365

Up $10,505 (+9.6%) from 2014

Expenses

Up

$121,876

Up $11,871 (+11%) from 2014

Net Income

Down

-$1,511

Down $1,366 (-942%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15K$10K$5.0K$0Assets 2011: $12,680Liabilities 2011: $0Net Assets 2011: $12,6802011Assets 2012: $12,853Liabilities 2012: $0Net Assets 2012: $12,8532012Assets 2013: $8,270Liabilities 2013: $0Net Assets 2013: $8,2702013Assets 2014: $8,125Liabilities 2014: $0Net Assets 2014: $8,1252014Assets 2015: $6,614Liabilities 2015: $0Net Assets 2015: $6,6142015Assets 2016: $11,214Liabilities 2016: $0Net Assets 2016: $11,2142016Assets 2017: $11,243Liabilities 2017: $0Net Assets 2017: $11,2432017

Highlighted filing

2015

Assets$6,614
Liabilities$0
Net Assets$6,614
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $94,0362011Expenses 2012: $132,4912012Revenue 2013: $119,140Expenses 2013: $123,723Net Income 2013: -$4,5832013Revenue 2014: $109,860Expenses 2014: $110,005Net Income 2014: -$1452014Revenue 2015: $120,365Expenses 2015: $121,876Net Income 2015: -$1,5112015Revenue 2016: $165,635Expenses 2016: $161,035Net Income 2016: $4,6002016Revenue 2017: $106,936Expenses 2017: $106,908Net Income 2017: $282017

Highlighted filing

2015

Revenue$120,365
Expenses$121,876
Net Income-$1,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$120,365
Mission and Program Overview

Mission

Aid and assist the nonprofit independent secondary schools situated in hartford county in the state of connecticfut and thereby enlarge the scope of their educational objectives

AID NON-PROFIT SCHOOLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,125$5,614▼ $1,511
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$8,125$6,614▼ $1,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,125$6,614▼ $1,511
Total Net Assets Fund Balance$8,125$6,614▼ $1,511
Total Liabilities and Net Assets / Fund Balance$8,125$6,614▼ $1,511
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William Vn PhilipPresident
Dennis BisgaardDirector
Kenneth LarocqueDirector
Sheila CulbertDirector
Charles Cahn IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,341
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$120,341
Change in Net Assets
$-1,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,000
Other Expenses$12,026
Salaries, Compensation, and Employee Benefits$11,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,000--$98,000
Other Salaries and Wages-$11,850-$11,850
Other Expenses$1,013--$1,013
Advertising-$1,000-$1,000
Insurance-$525-$525
Fees for Services Accounting-$400-$400
Office Expenses-$375-$375
All Other Expenses$100$84-$184
Total Functional Expenses$107,642$14,234$0$121,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avon Old Farms SchoolAvon, CT--$19,600
Kingswood Oxford SchoolWest Hartford, CT--$19,600
Loomis Chaffee SchoolWindsor, CT--$19,600
Suffield AcademySuffield, CT--$19,600
Westminster SchoolSimsbury, CT--$19,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walks Foundation Inc
EIN
06-6035204
Address
PO BOX 155, WEST GRANBY, CT 06090

Signing Officer

Name
Erinne Markwas
Title
Excecutive Secretary/treasurer
Signed
2015-11-12

Organization Details

Principal Officer
William Vn Philip
Formed
1955
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Erickson & Sato Cpas LLC
Address
573 HOPMEADOW STREET SUITE 101, SIMSBURY, CT 06070
Preparer
Harolyn J Erickson
Phone
8606581448
Supplemental Narrative

Additional Explanations

Form 990

“The governing documents and financial statements are available to the general public upon request the organization had no unrelated business gross income during the year the treasurer reviews from 990 before filing”

Form 990, Page 2, Part III, Line 4D

“Luncheon of 5,144, printing of 2,052, postage of 1,332, website of 1,013 and state filing of 100”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0573 HOPMEADOW STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006070
ReturnHeader/PreparerPersonGrp/PhoneNum08606581448
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLYN J ERICKSON
ReturnHeader/ReturnTs02015-11-13T15:19:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,614
Liabilities
$0
Net assets
$6,614
Revenue
$120,365
Expenses
$121,876
Net income
-$1,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.07$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.66$1.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.20$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.10$1.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.19$1.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.94