Civic Intelligence

Walnut Foundation

990PF • Fiscal year 2012 • EIN 20-1049109

May 01, 2011 to Apr 30, 2012 • Filed on Aug 30, 2012

Organization Profile
4813 E Calle Jabali85711
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$448,006

Down $88,688 (-17%) from 2011

Net Assets

Down

$448,006

Down $88,688 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,705

Up $5,237 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2012

Assets$448,006
Liabilities$0
Net Assets$448,006
Open 2012 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

2012

Revenue-
Expenses$33,705
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantImago Dei Middle SchoolGeneral charitable purposesPublicTucson, AZ, US$10,000
Paid GrantCommunity Food BankGeneral Charitable PurposesPublicTucson, AZ, US$3,500
Paid GrantThe Primavera Foundation IncGeneral charitable purposesPublicTucson, AZ, US$3,500
Paid GrantCasa MariaGeneral charitable purposesPublicTucson, AZ, US$3,500
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 Appendix329 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/NetInvestmentIncome0142
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome1893
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue049309
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV052156
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Corporate Bonds - see attached
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue04801
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1268564
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV05060
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1302143
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Preferred Stocks - see attached
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Stocks - see attached
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue090330
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV091831
InvestmentsOtherSchedule2/InvestmentsOther/BookValue011101
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Closed end funds - see attached
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted022779
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0457917
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06980
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ann L Jackson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1M Charles Jackson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Sec/Treas
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
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets023050
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05029
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04133
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05247
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05558
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Ann Jackson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05207474411
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104813 E Calle Jabali
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Tucson
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53500
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/RecipientBusinessName/BusinessNameLine10Community Food Bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11The Primavera Foundation Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Literacy Volunteers of Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13La Pilita Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Imago Dei Middle School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Casa Maria
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103003 S Country Club Rd 221
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11702 S Sixth Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122850 E Speedway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13420 S Main
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O Box 3056
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15401 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/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/ZIPCode085713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode285716
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode385701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode485702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode585713
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear024000
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/AppliedToCurrentYear01053
IRS990PF/UndistributedIncome/AppliedToYear1023982
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022779
IRS990PF/UndistributedIncome/QualifyingDistributions025035
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY021726
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear023982
OtherDecreasesSchedule/OtherDecreases/Amount077010
OtherDecreasesSchedule/OtherDecreases/Description0Unrealized loss on investments
OtherExpensesSchedule/OtherExpenses/Description0AZ Corporation commission fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07227
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome07227
TaxesSchedule/Taxes/Amount0398
TaxesSchedule/Taxes/Category0Excise taxes
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-30
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/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T15:21:48-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,006
Liabilities
$0
Net assets
$448,006
Revenue
-
Expenses
$33,705
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