Civic Intelligence

Walnut Foundation

990PF • Fiscal year 2015 • EIN 20-1049109

May 01, 2014 to Apr 30, 2015 • Filed on Sep 11, 2015

Organization Profile
4813 E Calle JabaliTucson, AZ 85711

(520) 747-4411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$437,486

Up $5,006 (+1.2%) from 2014

Net Assets

Up

$437,486

Up $5,006 (+1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$39,521

Up $11,237 (+40%) from 2014

Expenses

Up

$34,515

Up $1,375 (+4.1%) from 2014

Net Income

Up

$5,006

Up $9,862 (+203%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$437,486
Liabilities$0
Net Assets$437,486
Open 2015 Filing

Operations Trend

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

2015

Revenue$39,521
Expenses$34,515
Net Income$5,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Charles JacksonPresident-$0--
MICHAEL JACKSONSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Foundation
EIN
20-1049109
Phone
5207474411
Address
4813 E Calle Jabali, Tucson, AZ 85711

Signing Officer

Name
Charles Jackson
Title
President
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Raw XML Appendix330 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0401 E 26th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O Box 3056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22850 E Speedway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3702 S Sixth Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43003 S Country Club Rd 221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51423 East University Boulevard 255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585721
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01189
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt023663
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025881
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024852
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024692
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt023663
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AZ Corporation commission fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt156
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08058
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08058
TaxesSchedule/TaxesDetail/Amt0386
TaxesSchedule/TaxesDetail/Amt1300
TaxesSchedule/TaxesDetail/CategoryTxt0Excise taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0300
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0201049109
ReturnHeader/Filer/PhoneNum05207474411
ReturnHeader/Filer/USAddress/AddressLine1Txt04813 E Calle Jabali
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05656 E Grant Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02015-09-11T07:47:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,486
Liabilities
$0
Net assets
$437,486
Revenue
$39,521
Expenses
$34,515
Net income
$5,006
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