Civic Intelligence

Walnut Foundation

990PF • Fiscal year 2011 • EIN 20-1049109

May 01, 2010 to Apr 30, 2011 • Filed on Sep 08, 2011

Organization Profile
4813 E Calle Jabali85711
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$536,694

Up $40,397 (+8.1%) from 2010

Net Assets

Up

$536,694

Up $40,397 (+8.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,468

Down $1,992 (-6.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $496,297Liabilities 2010: $0Net Assets 2010: $496,2972010Assets 2011: $536,694Liabilities 2011: $0Net Assets 2011: $536,6942011Assets 2012: $448,006Liabilities 2012: $0Net Assets 2012: $448,0062012Assets 2013: $437,336Liabilities 2013: $0Net Assets 2013: $437,3362013Assets 2014: $432,480Liabilities 2014: $0Net Assets 2014: $432,4802014Assets 2015: $437,486Liabilities 2015: $0Net Assets 2015: $437,4862015Assets 2016: $427,108Liabilities 2016: $0Net Assets 2016: $427,1082016Assets 2017: $463,309Liabilities 2017: $0Net Assets 2017: $463,3092017Assets 2018: $471,019Liabilities 2018: $0Net Assets 2018: $471,0192018Assets 2019: $425,570Liabilities 2019: $0Net Assets 2019: $425,5702019Assets 2020: $400,645Liabilities 2020: $0Net Assets 2020: $400,6452020Assets 2021: $399,096Liabilities 2021: $0Net Assets 2021: $399,0962021Assets 2022: $399,304Liabilities 2022: $0Net Assets 2022: $399,3042022Assets 2023: $420,497Liabilities 2023: $0Net Assets 2023: $420,4972023Assets 2024: $413,836Liabilities 2024: $0Net Assets 2024: $413,8362024

Highlighted filing

2011

Assets$536,694
Liabilities$0
Net Assets$536,694
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $30,4602010Expenses 2011: $28,4682011Expenses 2012: $33,7052012Expenses 2013: $31,9232013Revenue 2014: $28,284Expenses 2014: $33,140Net Income 2014: -$4,8562014Revenue 2015: $39,521Expenses 2015: $34,515Net Income 2015: $5,0062015Revenue 2016: $24,796Expenses 2016: $35,174Net Income 2016: -$10,3782016Revenue 2017: $70,565Expenses 2017: $34,364Net Income 2017: $36,2012017Revenue 2018: $16,442Expenses 2018: $8,732Net Income 2018: $7,7102018Revenue 2019: $20,464Expenses 2019: $65,913Net Income 2019: -$45,4492019Revenue 2020: $10,505Expenses 2020: $35,430Net Income 2020: -$24,9252020Revenue 2021: $30,411Expenses 2021: $31,960Net Income 2021: -$1,5492021Revenue 2022: $36,002Expenses 2022: $35,794Net Income 2022: $2082022Revenue 2023: $1,711Expenses 2023: $30,742Net Income 2023: -$29,0312023Revenue 2024: $20,254Expenses 2024: $26,915Net Income 2024: -$6,6612024

Highlighted filing

2011

Revenue-
Expenses$28,468
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 8, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann L JacksonSec/Treasurer-$0--
M Charles JacksonPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantImago Dei Middle SchoolGeneral charitable purposesPublicTucson, AZ, US$5,000
Paid GrantCasa Maria CCS of So AZGeneral charitable purposesPublicTucson, AZ, US$3,500
Paid GrantThe Primavera Foundation IncGeneral charitable purposesPublicTucson, AZ, US$3,000
Paid GrantAfrican Education Fund SwazilandGeneral Charitable PurposesPublicTucson, AZ, US$2,500
Paid GrantCommunity Food BankGeneral Charitable PurposesPublicTucson, AZ, US$2,500
Paid GrantLa Pilita AssociationGeneral charitable purposesPublicTucson, AZ, US$2,000
Paid GrantLiteracy Volunteers of TucsonGeneral charitable purposesPublicTucson, AZ, US$1,500
Filing and Contact Details

Filer

EIN
20-1049109
Raw XML Appendix333 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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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome10
AccountingFeesSchedule/AccountingFees/Amount0399
AccountingFeesSchedule/AccountingFees/Amount11650
AccountingFeesSchedule/AccountingFees/Category0Bookkeeping services
AccountingFeesSchedule/AccountingFees/Category1Accounting Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0199
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps1825
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0200
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome1825
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue054964
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Wells Fargo Corp Bonds - see attached
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0360084
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Wells Fargo Stocks - see attached
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue035039
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount011357
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01025
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02049
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm015973
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss011357
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1138
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0184815
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss015973
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome019886
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss010
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss06257
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0152
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps021024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07444
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss028468
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome027330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses027330
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01024
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07444
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08468
IRS990PF/BalanceSheets/CashBOY08151
IRS990PF/BalanceSheets/CashEOY06114
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IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY054583
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY054964
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0360084
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IRS990PF/BalanceSheets/InvestmentsGovtObligEOY035039
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV035039
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0496297
IRS990PF/BalanceSheets/RetainedEarningsEOY0536694
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY018315
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY080493
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IRS990PF/BalanceSheets/TotalAssetsBOY0496297
IRS990PF/BalanceSheets/TotalAssetsEOY0536694
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0536694
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0496297
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0536694
IRS990PF/BalanceSheets/TotalNetAssetsBOY0496297
IRS990PF/BalanceSheets/TotalNetAssetsEOY0536694
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome015973
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0137515
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis131327
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly Traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Publicly Traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss013483
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12490
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12490
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0150998
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice133817
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1138
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases041535
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0536694
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0496297
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0536694
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025039
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025039
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025039
IRS990PF/DistributableAmount/MinimumInvestmentReturn025437
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0398
IRS990PF/DistributableAmount/TotalTax0398
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0398
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0398
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0398
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0398
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0536694
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0516496
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances056536
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0459960
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07747
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025437
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0508749
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0516496
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ann L Jackson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1M Charles Jackson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Sec/Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104811 E Calle Jabali
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114811 E Calle Jabali
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Tucson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Tucson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085711
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185711
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct026225
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets026026
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05116
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05247
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05558
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05294
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04915
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04565
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0508749
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10443945
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20456432
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30510735
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40578601
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50552681
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0199
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions021024
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1023293
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2025366
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3027036
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4028439
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025231
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.25578
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions021024
IRS990PF/QualifyingDistributions/ExpensesAndContributions021024
IRS990PF/QualifyingDistributions/QualifyingDistributions021024
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Ann Jackson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05207474411
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104813 E Calle Jabali
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Tucson
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085711
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Charitable Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Charitable Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General charitable purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General charitable purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General charitable purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General charitable purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General charitable purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10African Education Fund Swaziland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Community Food Bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12The Primavera Foundation Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Literacy Volunteers of Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14La Pilita Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Imago Dei Middle School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Casa Maria CCS of So AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104225 E Kilmer Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113003 S Country Club Rd 221
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12702 S Sixth Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132850 E Speedway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14420 S Main
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15P O Box 3056
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16401 E 26th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085711
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode285701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode385716
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode485701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode585702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode685713
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01057
IRS990PF/UndistributedIncome/AppliedToYear1019967
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025039
IRS990PF/UndistributedIncome/QualifyingDistributions021024
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY023982
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear019967
OtherExpensesSchedule/OtherExpenses/Description0AZ Corporation commission fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherIncreasesSchedule/OtherIncreases/Amount041535
OtherIncreasesSchedule/OtherIncreases/Description0Unrealized gains on investments
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06257
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome06257
TaxesSchedule/Taxes/Amount0152
TaxesSchedule/Taxes/Category0Foreign taxes paid
TaxesSchedule/Taxes/NetInvestmentIncome0152
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201049109
ReturnHeader/Filer/Name/BusinessNameLine10Walnut Foundation
ReturnHeader/Filer/NameControl0WALN
ReturnHeader/Filer/Phone05207474411
ReturnHeader/Filer/USAddress/AddressLine104813 E Calle Jabali
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085711
ReturnHeader/Officer/DateSigned02011-09-08
ReturnHeader/Officer/Name0Ann L Jackson
ReturnHeader/Officer/Title0Sec/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeVries CPAs of Arizona PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104349 East Fifth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857112025
ReturnHeader/Preparer/Name0Mike DeVries
ReturnHeader/Preparer/Phone05202986200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-09T09:53:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,694
Liabilities
$0
Net assets
$536,694
Revenue
-
Expenses
$28,468
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.20$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.02$0.31$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.36$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.30$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.11$0.35$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.20$0.66$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.16$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.71$0.34$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.25$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.28$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.32
2012Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.34
2011Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.28
2010Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $500k-$1M nonprofits