Civic Intelligence

The William G Walters Foundation William G Walters

990PF • Fiscal year 2013 • EIN 13-3387377

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 11, 2014

Organization Profile
417 Park AveNew York, NY 10022
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-543%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,076

Down $76 (-0.3%) from 2012

Net Assets

Down

$23,076

Down $76 (-0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

$14

No earlier filing loaded for comparison.

Expenses

Down

$90

Down $13,965 (-99%) from 2012

Net Income

-$76

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,201Liabilities 2011: $02011Assets 2012: $23,152Liabilities 2012: $0Net Assets 2012: $23,1522012Assets 2013: $23,076Liabilities 2013: $0Net Assets 2013: $23,0762013Assets 2014: $22,637Liabilities 2014: $0Net Assets 2014: $22,6372014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$23,076
Liabilities$0
Net Assets$23,076
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KRevenue 2011: -$427,033Expenses 2011: $25,060Net Income 2011: -$452,0932011Expenses 2012: $14,0552012Revenue 2013: $14Expenses 2013: $90Net Income 2013: -$762013Revenue 2014: -$389Expenses 2014: $50Net Income 2014: -$4392014Revenue 2015: -$2,643Expenses 2015: $19,994Net Income 2015: -$22,6372015

Highlighted filing

2013

Revenue$14
Expenses$90
Net Income-$76
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM G WALTERSPresident-$0--
SUSAN PUGLIAVP/Treasurer-$0--
Filing and Contact Details

Filer

EIN
13-3387377
Raw XML Appendix274 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue13419
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV110
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0137,988 WORKSTREAM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock110,000 AMARILO BIOSCIENCES
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-76
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal023076
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0944
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0944
IRS990PF/DistributableAmount/MinimumInvestmentReturn0944
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IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets019172
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018888
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0284
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0288
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0944
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets018884
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets019172
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM G WALTERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN PUGLIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10106 CENTRAL PARK SOUTH PENTHOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11830 THIRD AVE 8TH FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct032203
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets032203
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.705331
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.725765
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306000
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio08.526653
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM WALTERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02127536287
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10106 CENTRAL PARK SOUTH PENTHOUSE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010019
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0944
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2024034
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304757
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011573
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5032227
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0944
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear053399
IRS990PF/UndistributedIncome/ExcessFromYear1013035
IRS990PF/UndistributedIncome/ExcessFromYear2024034
IRS990PF/UndistributedIncome/ExcessFromYear304757
IRS990PF/UndistributedIncome/ExcessFromYear4011573
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
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IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus084682
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IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks065
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0STATE OF DELAWARE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0133387377
ReturnHeader/Filer/Name/BusinessNameLine10THE WILLIAM G WALTERS FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20WILLIAM G WALTERS
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone02127536287
ReturnHeader/Filer/USAddress/AddressLine10417 PARK AVE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-11
ReturnHeader/Officer/Name0WILLIAM WALTERS
ReturnHeader/Officer/Phone02127536287
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-11
ReturnHeader/PreparerFirm/EIN0132907212
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRENDEL BROWN & WEISSMAN LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 THIRD AVE-SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0JOHN P CIFICHIELLO
ReturnHeader/Preparer/Phone02128679630
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-11T10:37:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,076
Liabilities
$0
Net assets
$23,076
Revenue
$14
Expenses
$90
Net income
-$76
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.20$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$4.27$0.25$4.52