Civic Intelligence

Walnut Education Foundation

990EZ • Fiscal year 2016 • EIN 31-1498834

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
PO Box 691Walnut, IA 51577

(712) 784-3849

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$164,642

Up $3,037 (+1.9%) from 2015

Net Assets

Up

$164,642

Up $3,037 (+1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$3,237

Down $4,229 (-57%) from 2015

Expenses

Down

$200

Down $6,973 (-97%) from 2015

Net Income

Up

$3,037

Up $2,744 (+937%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$164,642
Liabilities$0
Net Assets$164,642
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$3,237
Expenses$200
Net Income$3,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,237
Mission and Program Overview

Mission

PROMOTING EDUCATION

Program Services

DescriptionGrantsExpenses
ESTABLISHED FOR THE PURPOSE OF PROMOTION AND SUPPORT PUBLIC EDUCATION AND IMPROVE THE STANDARDS OF EDUCA- TION IN THE WALNUT COMMUNITY SCHOOL DISTRICT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IZETTA DIERKINGTreasurer-$0--
LORETTA HANSENSecretary Director-$0--
DAVID KRUEGERPresident-$0--
LINDA SIECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Education Foundation
EIN
31-1498834
Address
PO BOX 691, WALNUT, IA 51577

Signing Officer

Name
Izetta Dierking
Title
Treasurer
Phone
7127843849
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
J & R Tax Service
Address
8 East 5th Street, Atlantic, IA 50022
Preparer
Rebecca Power
Phone
7122435028
Raw XML Appendix140 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,642
Liabilities
$0
Net assets
$164,642
Revenue
$3,237
Expenses
$200
Net income
$3,037
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