Walnut Education Foundation

990EZ • Fiscal year 2011 • EIN 31-1498834

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 15, 2012

Organization Profile

Box 54351577

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-73%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-8.3%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-1.1%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$137,255

Down $12,505 (-8.4%) from 2010

Net Assets

Down

$137,255

Down $12,505 (-8.4%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin6th percentile

Revenue

Down

$4,220

Down $49 (-1.1%) from 2010

Expenses

$7,300

Up $7,175 (+5740%) from 2010

Net Income

Down

-$3,080

Down $7,224 (-174%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2011

Assets$137,255

Liabilities$0

Net Assets$137,255

Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2011

Revenue$4,220

Expenses$7,300

Net Income-$3,080

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

PROMOTING EDUCATION

Filing and Contact Details

Filer

EIN: 31-1498834

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	BOX 46
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	WALNUT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	WALNUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	MARNE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CARLA JOHNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHARLOTTE SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CINDY JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MIKE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GLORIA MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GREG MERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DARREN TOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LORI BLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	-9425
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ESTABLISHED FOR THE PURPOSE OF PROMOTION AND SUPPORT PUBLIC EDUCATION AND IMPROVE THE STANDARDS OF EDUCA TION IN THE WALNUT COMMUNITY SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7127843497
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IRS990EZ/TotalAssets/EOY	0	137255
IRS990EZ/TotalExpenses	0	7300
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	4220
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	7165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	5554
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	14096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	3565
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	692
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	115
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	5554
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IRS990ScheduleA/TotalSupport	0	34374
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IRS990ScheduleC/MediaAdvertisements	0	false
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IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY DONATED BOOKS GRANTEE WALNUT PUBLIC SCHOOL WALNUT IA 51577 RELATIONSHIP NONE AMOUNT 7165 DONATIONS OF BOOKS WERE GIVEN TO THE WALNUT PUBLIC SCHOOLS WALNUT IOWA 51577 IN THE AMOUNT OF 7165
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT DECREASE IN INVESTMENT VALUE 9425 DECREASE IN VALUE OF INVESTMENTS AT TRANSAMERICA
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311498834
ReturnHeader/Filer/Name/BusinessNameLine1	0	WALNUT EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl	0	WALN
ReturnHeader/Filer/USAddress/AddressLine1	0	BOX 543
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ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-04-15
ReturnHeader/Officer/Name	0	CARLA JOHNK
ReturnHeader/Officer/Phone	0	7127843497
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	J and R TAX SERVICE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	50022
ReturnHeader/Preparer/Name	0	JAN KINNISON
ReturnHeader/Preparer/Phone	0	7122435028
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-16T14:34:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $137,255
Liabilities: $0
Net assets: $137,255
Revenue: $4,220
Expenses: $7,300
Net income: -$3,080

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65	$0.03	$0.00	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.62	$0.07	$0.07	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$1.73	$0.00	$1.73	$0.19	$0.08	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$1.79	$0.00	$1.79	$0.03	$0.00	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.56	$0.00	$1.56	$0.04	$0.00	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.37	$0.00	$1.37	$0.04	$0.07	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.50	$0.00	$1.50	$0.04	$0.00	$0.04