Civic Intelligence

Helene & Detmar Walter Endowment Fund Tr FBO Kpbs-TV 0785 No 020760

990T • Fiscal year 2025 • EIN 33-6022674

May 01, 2024 to Apr 30, 2025 • Filed on Mar 05, 2026

PO Box 64193Eagan, MN 55164

(888) 265-7962

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,696,622Liabilities 2021: $0Net Assets 2021: $1,696,6222021Assets 2022: $1,746,927Liabilities 2022: $0Net Assets 2022: $1,746,9272022Assets 2023: $1,682,114Liabilities 2023: $0Net Assets 2023: $1,682,1142023Assets 2024: $2,005,513Liabilities 2024: $0Net Assets 2024: $2,005,5132024

Latest loaded filing

2024

Assets$2,005,513
Liabilities$0
Net Assets$2,005,513

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $71,065Expenses 2021: $117,133Net Income 2021: -$46,0682021Revenue 2022: $158,153Expenses 2022: $98,116Net Income 2022: $60,0372022Revenue 2023: $46,037Expenses 2023: $107,327Net Income 2023: -$61,2902023Revenue 2024: $438,741Expenses 2024: $113,987Net Income 2024: $324,7542024

Latest loaded filing

2024

Revenue$438,741
Expenses$113,987
Net Income$324,754
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
Walter Endowment Fund Tai
EIN
33-6022674
Phone
8882657962
Address
PO BOX 64193, EAGAN, MN 55164

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
8882657962
Signed
2026-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
Phone
4123556000
Raw XML Appendix74 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
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0US BANK NA
IRS990T/BooksInCareOfDetail/PhoneNum08882657962
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt060 LIVINGSTON AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055107
IRS990T/BookValueAssetsEOYAmt01917276
IRS990T/CharitableContributionsDedAmt06630
IRS990T/ExtsnRequestIncomeTaxPaidAmt01876
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0920
IRS990T/OverpaymentSection/OverpaymentAmt0959
IRS990T/OverpaymentSection/RefundAmt039
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt013260
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013260
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013260
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ENTERPRISE PRODUCT PARTNERS LP
IRS990TScheduleA/UBIBeforeNOLDedAmt013260
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013260
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt0917
IRS990T/TaxLessCreditsAmt0917
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01876
IRS990T/TotalTaxAmt0917
IRS990T/TotalTaxComputationAmt0917
IRS990T/TotalUBTIAmt05630
IRS990T/TotalUBTIBeforeNOLSpecificAmt06630
IRS990T/TotalUBTIBeforeSection199AAmt06630
IRS990T/TotalUBTIComputedAmt013260
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0U S BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08882657962
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER ENDOWMENT FUND TAI
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0336022674
ReturnHeader/Filer/PhoneNum08882657962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64193
ReturnHeader/Filer/USAddress/CityNm0EAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055164
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET 45TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON J VALENTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-10T10:01:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings