Civic Intelligence

Walking for Kids Foundation

990 • Fiscal year 2012 • EIN 27-1663818

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
4 Stargrass Retreat31411
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$61,058

No earlier filing loaded for comparison.

Net Assets

$61,058

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$392,696

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $61,058Liabilities 2012: $0Net Assets 2012: $61,0582012Assets 2018: $22,926Liabilities 2018: $0Net Assets 2018: $22,9262018Assets 2019: $11,141Liabilities 2019: $0Net Assets 2019: $11,1412019Assets 2020: $88,961Liabilities 2020: $0Net Assets 2020: $88,9612020Assets 2021: $103,800Liabilities 2021: $0Net Assets 2021: $103,8002021Assets 2022: $82,998Liabilities 2022: $0Net Assets 2022: $82,9982022Assets 2024: $75,697Liabilities 2024: $0Net Assets 2024: $75,6972024

Highlighted filing

2012

Assets$61,058
Liabilities$0
Net Assets$61,058
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $392,6962012Revenue 2018: $231,350Expenses 2018: $256,195Net Income 2018: -$24,8452018Revenue 2019: $175,718Expenses 2019: $187,503Net Income 2019: -$11,7852019Revenue 2020: $228,120Expenses 2020: $150,300Net Income 2020: $77,8202020Revenue 2021: $208,779Expenses 2021: $193,940Net Income 2021: $14,8392021Revenue 2022: $497,711Expenses 2022: $444,713Net Income 2022: $52,9982022Revenue 2024: $461,650Expenses 2024: $438,450Net Income 2024: $23,2002024

Highlighted filing

2012

Revenue-
Expenses$392,696
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$375,000
Mission and Program Overview

Mission

To help children with life threatening illnesses through charitable activities.

Filing and Contact Details

Filer

EIN
27-1663818
Raw XML Appendix313 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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IRS990/WebSite0N/A
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IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271663818
ReturnHeader/Filer/Name/BusinessNameLine10WALKING FOR KIDS FOUNDATION
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone04077741521
ReturnHeader/Filer/USAddress/AddressLine104 STARGRASS RETREAT
ReturnHeader/Filer/USAddress/City0SAVANNAH
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ReturnHeader/Officer/Phone04077741521
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAT GUERNSEY ACC SERV INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 195549
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032719
ReturnHeader/Preparer/Name0PATRICIA C GUERNSEY
ReturnHeader/Preparer/Phone04073652936
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:10:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,058
Liabilities
$0
Net assets
$61,058
Revenue
-
Expenses
$392,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$4.62$4.38$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$4.98$4.45$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.09$1.94$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.28$1.50$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.76$1.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$2.31$2.56$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$3.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits