Civic Intelligence

Walnut Education Foundation

990EZ • Fiscal year 2012 • EIN 31-1498834

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
Box 54351577
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

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$156,296

Up $19,041 (+14%) from 2011

Net Assets

Up

$156,296

Up $19,041 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Down

$4,015

Down $205 (-4.9%) from 2011

Expenses

Down

$135

Down $7,165 (-98%) from 2011

Net Income

Up

$3,880

Up $6,960 (+226%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2010: $149,760Liabilities 2010: $0Net Assets 2010: $149,7602010Assets 2011: $137,255Liabilities 2011: $0Net Assets 2011: $137,2552011Assets 2012: $156,296Liabilities 2012: $0Net Assets 2012: $156,2962012Assets 2013: $178,889Liabilities 2013: $0Net Assets 2013: $178,8892013Assets 2014: $172,736Liabilities 2014: $0Net Assets 2014: $172,7362014Assets 2015: $161,605Liabilities 2015: $0Net Assets 2015: $161,6052015Assets 2016: $164,642Liabilities 2016: $0Net Assets 2016: $164,6422016

Highlighted filing

2012

Assets$156,296
Liabilities$0
Net Assets$156,296
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$20K$10K$0-$10KRevenue 2010: $4,269Expenses 2010: $125Net Income 2010: $4,1442010Revenue 2011: $4,220Expenses 2011: $7,300Net Income 2011: -$3,0802011Revenue 2012: $4,015Expenses 2012: $135Net Income 2012: $3,8802012Revenue 2013: $3,268Expenses 2013: $135Net Income 2013: $3,1332013Revenue 2014: $18,977Expenses 2014: $8,072Net Income 2014: $10,9052014Revenue 2015: $7,466Expenses 2015: $7,173Net Income 2015: $2932015Revenue 2016: $3,237Expenses 2016: $200Net Income 2016: $3,0372016

Highlighted filing

2012

Revenue$4,015
Expenses$135
Net Income$3,880
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PROMOTING EDUCATION

Filing and Contact Details

Filer

EIN
31-1498834
Raw XML Appendix164 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/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03880
IRS990EZ/FeesAndOthPymtToIndContractors0135
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOLETA HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI BLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG MERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TREY BRIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets015161
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHED FOR THE PURPOSE OF PROMOTION AND SUPPORT PUBLIC EDUCATION AND IMPROVE THE STANDARDS OF EDUCA- TION IN THE WALNUT COMMUNITY SCHOOL DISTRICT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10709 OAK BOX 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Walnut
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051577
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOLETA HANSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07127843488
IRS990EZ/TotalAssets/BOY0137255
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IRS990EZ/TotalExpenses0135
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04015
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0115
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0842
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04112
IRS990ScheduleA/GrossInvestmentIncome170/Total012218
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41010
IRS990ScheduleA/PublicSupportTotal17008572
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07165
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0570
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0692
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0115
IRS990ScheduleA/Total170/Total08572
IRS990ScheduleA/TotalSupport020790
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity DONATED BOOKS Grantee WALNUT PUBLIC SCHOOL City, State, Zip WALNUT IA 51577 Relationship NONE DONATIONS OF BOOKS WERE GIVEN TO THE WALNUT PUBLIC SCHOOLS, WALNUT, IOWA 51577 IN THE AMOUNT OF $462
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount INCREASE IN INVESTMENT VALUE 15,161 INCREASE IN VALUE OF INVESTMENTS AT TRANSAMERICA
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311498834
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ReturnHeader/Filer/NameControl0WALN
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ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051577
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LOLETTA HANSEN
ReturnHeader/Officer/Phone07127843488
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050022
ReturnHeader/Preparer/Name0Rebecca Power
ReturnHeader/Preparer/Phone07122435028
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:36:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,296
Liabilities
$0
Net assets
$156,296
Revenue
$4,015
Expenses
$135
Net income
$3,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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