Civic Intelligence

Walks Foundation Inc

990EZ • Fiscal year 2017 • EIN 06-6035204

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$11,850

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,243

Up $29 (+0.3%) from 2016

Net Assets

Up

$11,243

Up $29 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$106,936

Down $58,699 (-35%) from 2016

Expenses

Down

$106,908

Down $54,127 (-34%) from 2016

Net Income

Down

$28

Down $4,572 (-99%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$11,243
Liabilities$0
Net Assets$11,243

Operations Trend

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

2017

Revenue$106,936
Expenses$106,908
Net Income$28
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$106,936
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

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS OF 13,500 AWARDED TO EACH OF THE FIVE MEMBER SCHOOLS$67,500$67,500
COSTS ASSOCIATED WITH AWARDED SCHOLARSHIPS-$22,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERINNE MARKWASExecutive SePT$11,850-$11,850
WILLIAM VN PHILIPPresidentPT$0--
KENNETH LAROCQUEDirectorPT$0--
SHEILA CULBERTDirectorPT$0--
DENNIS BISGAARDDirectorPT$0--
CHARLES CAHN IIIVice PresidePT$0--
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
Executive Sect/treas
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Westminster school 995 hopmeadow street simsbury, ct 06070 13,500 0 0 avon old farms school 500 old farms road avon, ct 06007 13,500 0 0 loomis chaffee school 4 batchelder road windsor, ct 06095 13,500 0 0 kingswood oxford school 170 kingswood road west hartford, ct 06119 13,500 0 0 suffield academy 185 north main street suffield, ct 06078 13,500 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 1,600 office expenses 619 website 1,430 liability insurance 525 post office box rental 84 state filing fees 100 essay contest 674 60th anniversary 17,625 total 22,657

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Costs associated with awarded scholarships

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERINNE MARKWAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08603793053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 DEER RUN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARKHAMSTED
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011243
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067500
IRS990EZ/GrossReceiptsAmt0106936
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM VN PHILIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH LAROCQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA CULBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS BISGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES CAHN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERINNE MARKWAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID 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
IRS990EZ/PrintingPublicationsPostageAmt04476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS OF 13,500 AWARDED TO EACH OF THE FIVE MEMBER SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COSTS ASSOCIATED WITH AWARDED SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011850
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106908
IRS990EZ/TotalProgramServiceExpensesAmt090375
IRS990EZ/TotalRevenueAmt0106936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALKSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0621823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119109
IRS990ScheduleA/Total509Grp/TotalAmt0621823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTMINSTER SCHOOL 995 HOPMEADOW STREET SIMSBURY, CT 06070 13,500 0 0 AVON OLD FARMS SCHOOL 500 OLD FARMS ROAD AVON, CT 06007 13,500 0 0 LOOMIS CHAFFEE SCHOOL 4 BATCHELDER ROAD WINDSOR, CT 06095 13,500 0 0 KINGSWOOD OXFORD SCHOOL 170 KINGSWOOD ROAD WEST HARTFORD, CT 06119 13,500 0 0 SUFFIELD ACADEMY 185 NORTH MAIN STREET SUFFIELD, CT 06078 13,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,600 OFFICE EXPENSES 619 WEBSITE 1,430 LIABILITY INSURANCE 525 POST OFFICE BOX RENTAL 84 STATE FILING FEES 100 ESSAY CONTEST 674 60TH ANNIVERSARY 17,625 TOTAL 22,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AID 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTS ASSOCIATED WITH AWARDED SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERINNE MARKWAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECT/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0066035204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0WEST GRANBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EE410078CBA2008D2FAB22DAEE7F0AB466983FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEB3B24A3DD9A092C260FE60B9B7D8863529CD16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471982388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON SATO & WILD LLC
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/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLYN J ERICKSON
ReturnHeader/ReturnTs02017-10-27T10:43:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings