Civic Intelligence

Walnut Acres Foundation Inc.

990PF • Fiscal year 2015 • EIN 23-6298390

Dec 01, 2014 to Nov 30, 2015 • Filed on Jan 27, 2016

Organization Profile
555 Walnut Acres RdMiddleburg, PA 17842-9545

(570) 837-3869

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1377%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$299,224

Up $124,117 (+71%) from 2014

Net Assets

Up

$299,224

Up $124,117 (+71%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$171,222

Up $159,626 (+1377%) from 2014

Expenses

Up

$41,576

Up $13,577 (+48%) from 2014

Net Income

Up

$129,646

Up $146,049 (+890%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2014: $175,107Liabilities 2014: $0Net Assets 2014: $175,1072014Assets 2015: $299,224Liabilities 2015: $0Net Assets 2015: $299,2242015Assets 2016: $305,026Liabilities 2016: $0Net Assets 2016: $305,0262016Assets 2017: $378,416Liabilities 2017: $0Net Assets 2017: $378,4162017Assets 2018: $361,143Liabilities 2018: $0Net Assets 2018: $361,1432018Assets 2019: $341,699Liabilities 2019: $0Net Assets 2019: $341,6992019Assets 2020: $341,894Liabilities 2020: $9,305Net Assets 2020: $332,5892020Assets 2021: $378,418Liabilities 2021: $85Net Assets 2021: $378,3332021Assets 2022: $332,557Liabilities 2022: $0Net Assets 2022: $332,5572022Assets 2023: $354,348Liabilities 2023: $0Net Assets 2023: $354,3482023Assets 2024: $352,716Liabilities 2024: $0Net Assets 2024: $352,7162024Assets 2025: $331,799Liabilities 2025: $0Net Assets 2025: $331,7992025

Highlighted filing

2015

Assets$299,224
Liabilities$0
Net Assets$299,224
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2014: $11,596Expenses 2014: $27,999Net Income 2014: -$16,4032014Revenue 2015: $171,222Expenses 2015: $41,576Net Income 2015: $129,6462015Revenue 2016: $4,947Expenses 2016: $20,770Net Income 2016: -$15,8232016Revenue 2017: $107,981Expenses 2017: $20,548Net Income 2017: $87,4332017Revenue 2018: $15,481Expenses 2018: $28,830Net Income 2018: -$13,3492018Revenue 2019: $12,044Expenses 2019: $30,116Net Income 2019: -$18,0722019Revenue 2020: $33,362Expenses 2020: $43,069Net Income 2020: -$9,7072020Revenue 2021: $80,689Expenses 2021: $35,859Net Income 2021: $44,8302021Revenue 2022: $17,353Expenses 2022: $61,606Net Income 2022: -$44,2532022Revenue 2023: $48,794Expenses 2023: $25,985Net Income 2023: $22,8092023Revenue 2024: $23,657Expenses 2024: $26,676Net Income 2024: -$3,0192024Revenue 2025: $7,639Expenses 2025: $28,394Net Income 2025: -$20,7552025

Highlighted filing

2015

Revenue$171,222
Expenses$41,576
Net Income$129,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH K ANDERSONPresidentPT$0--
MARJORIE ANN HARTLEYVice President-$0--
NATHAN ANDERSONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Acres Foundation Inc
EIN
23-6298390
Phone
5708373869
Address
555 WALNUT ACRES RD, MIDDLEBURG, PA 17842-9545

Signing Officer

Name
Ruth K Anderson
Title
President
Phone
5708373869
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
JOSELYN Y O'CONNOR
Phone
5707432030
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6741
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt810534
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt96506
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt104283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1112708
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122637
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131004
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14352
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152198
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20484
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22952
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23253
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27379
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281405
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt293227
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323892
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331941
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342082
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35956
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36684
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37865
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382438
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44604
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMMUNITY CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ADDITIONS TO COMMUNITY CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3NEW ROOF FOR COMMUNITY CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4INTERIOR RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OFFICE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7KEROSENE STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FULLY DEP'D EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13GYM EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15GYM EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16VOLLEYBALL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CATERING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18DISPENSER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19STEAM TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CATERING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21GYM MATS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25COPIER (WACC)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26PICNIC TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MATS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CATERING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31ATHLETIC EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33ATHLETIC EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35MATS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38STOVE/REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39SCALE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COOLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41MIXER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43SHRINKWRAP MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44VOLLEYBALL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45LAND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt40
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt50
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt60
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt70
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt80
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt90
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt100
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt110
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt120
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt130
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt140
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt150
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt160
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt170
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt180
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt190
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0HARBOR INTERNATIONAL INSTL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1RIDGEWORTH SEIX FLOATING RT HIGH INC I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2LSV VALUE EQUITY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3T ROWE PRICE INSTITUTIONAL LARGE CAP GROWTH FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4WILMINGTON MULTI-MANAGER REAL ASSET
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5WILMINGTON MID CAP GROWTH FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6WILMINGTON MULTI-MANAGER INTL FUND INSTL CLASS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7WILMINGTON BROAD MARKET BOND FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8DIAMOND HILL LARGE CAP FUND CLASS I

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$299,224
Liabilities
$0
Net assets
$299,224
Revenue
$171,222
Expenses
$41,576
Net income
$129,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.08$0.28$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.24$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.49$0.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.17$0.62$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.81$0.36$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.09$3.33$0.33$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.12$0.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.15$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.08$0.21$0.87
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.05$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.71$0.42$1.30
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12$0.28$0.16