Civic Intelligence

Earnie Lee Shack Walker Foundation

990EZ • Fiscal year 2018 • EIN 30-0856394

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileWWW.ELSWF.ORG
PO Box 103Pittsburg, TX 75686

(281) 989-4584

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,385

Up $25,944 (+21%) from 2017

Net Assets

Up

$150,385

Up $25,944 (+21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$27,666

Down $83,550 (-75%) from 2017

Expenses

Down

$1,723

Down $5,017 (-74%) from 2017

Net Income

Down

$25,943

Down $78,533 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2017: $124,441Net Assets 2017: $124,4412017Assets 2018: $150,385Net Assets 2018: $150,3852018Assets 2019: $183,920Net Assets 2019: $183,9202019Assets 2020: $185,661Net Assets 2020: $185,6612020Assets 2021: $203,823Liabilities 2021: $4,000Net Assets 2021: $199,8232021Assets 2022: $192,827Liabilities 2022: $3,800Net Assets 2022: $189,0272022Assets 2023: $193,491Liabilities 2023: $0Net Assets 2023: $193,4912023Assets 2024: $194,036Net Assets 2024: $194,0362024

Highlighted filing

2018

Assets$150,385
Liabilities-
Net Assets$150,385
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $111,216Expenses 2017: $6,740Net Income 2017: $104,4762017Revenue 2018: $27,666Expenses 2018: $1,723Net Income 2018: $25,9432018Revenue 2019: $35,493Expenses 2019: $1,958Net Income 2019: $33,5352019Revenue 2020: $10,283Expenses 2020: $8,542Net Income 2020: $1,7412020Revenue 2021: $31,416Expenses 2021: $17,254Net Income 2021: $14,1622021Revenue 2022: $24,380Expenses 2022: $35,176Net Income 2022: -$10,7962022Revenue 2023: $23,776Expenses 2023: $22,912Net Income 2023: $8642023Revenue 2024: $27,620Expenses 2024: $27,075Net Income 2024: $5452024

Highlighted filing

2018

Revenue$27,666
Expenses$1,723
Net Income$25,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$27,815
Mission and Program Overview

Mission

The purpose of this foundation is (1) to strengthen communities in rural texas, especially pittsburg, camp county. (2) to help children thrive and (3) to build, strengthen and sustain individual, family and community life

The purpose of this foundation is (1) to strengthen communities in rural texas, especially pittsburg, camp county, (2) to help children thrive, and (3) to build, strengthen and sustain individual family and community life.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS AND COMMUNITY DONATIONS-$25
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY HICKSPresident-$0--
JULIUS WALKERVice Preside-$0--
LURLEAN SUGGSSecretary-$0--
ANNETTE WHITETreasurer-$0--
WAYNE WALKERFundraising-$0--
BARBARA HENDERSONMembership C-$0--
JERRAL WALKERPub. Rel./Ch-$0--
JERRY WALKERMember-$0--
Filing and Contact Details

Filer

Filer Name
Earnie Lee Shack Walker Foundation
EIN
30-0856394
Phone
2819894584
Address
PO BOX 103, PITTSBURG, TX 75686

Signing Officer

Name
Jerry Walker
Title
Member
Phone
2813162332
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Samuel LLC Cpas & Advisors
Address
1111 ROSALIE AVE, HOUSTON, TX 77004
Preparer
Stephen Samuel CPA
Phone
2813162332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community donations 25 dues 100 postage 112 bank fees 38 total 275”

Form 990-ez, Part III

“The purpose of this foundation is (1) to strengthen communities in rural texas, especially pittsburg, camp county, (2) to help children thrive, and (3) to build, strengthen and sustain individual family and community life.”

Raw XML Appendix131 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02819894584
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01627
IRS990EZ/GrossReceiptsAmt027815
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124442
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124442
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIUS WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LURLEAN SUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRAL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUB. REL./CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS FOUNDATION IS (1) TO STRENGTHEN COMMUNITIES IN RURAL TEXAS, ESPECIALLY PITTSBURG, CAMP COUNTY, (2) TO HELP CHILDREN THRIVE, AND (3) TO BUILD, STRENGTHEN AND SUSTAIN INDIVIDUAL FAMILY AND COMMUNITY LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS AND COMMUNITY DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0149
IRS990EZ/SpecialEventsNetIncomeLossAmt01478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01723
IRS990EZ/TotalProgramServiceExpensesAmt025
IRS990EZ/TotalRevenueAmt027666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELSWF.ORG
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY DONATIONS 25 DUES 100 POSTAGE 112 BANK FEES 38 TOTAL 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THIS FOUNDATION IS (1) TO STRENGTHEN COMMUNITIES IN RURAL TEXAS, ESPECIALLY PITTSBURG, CAMP COUNTY, (2) TO HELP CHILDREN THRIVE, AND (3) TO BUILD, STRENGTHEN AND SUSTAIN INDIVIDUAL FAMILY AND COMMUNITY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813162332
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARNIE LEE SHACK WALKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EARN
ReturnHeader/Filer/EIN0300856394
ReturnHeader/Filer/PhoneNum02819894584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB3A6D7040BE26D0A6909675B4249217F69E0E53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3A6D7040BE26D0A6909675B4249217F69E0E53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.227.216.181
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:51:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272028295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & SAMUEL LLC CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 ROSALIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077004
ReturnHeader/PreparerPersonGrp/PhoneNum02813162332
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN SAMUEL CPA
ReturnHeader/ReturnTs02019-09-16T16:51:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,385
Liabilities
-
Net assets
$150,385
Revenue
$27,666
Expenses
$1,723
Net income
$25,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.28$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.24$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.24$0.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.31$0.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.10$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.35$0.02$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.28$0.02$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.11$0.07$1.04