Civic Intelligence

Walther Community Foundation

990PF • Fiscal year 2018 • EIN 45-2692985

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization Profile
52944 US 131Three Rivers, MI 49093

(269) 279-2450

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

363%

Faster asset growth than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,484

Up $12,143 (+363%) from 2017

Net Assets

Up

$15,464

Up $14,998 (+3218%) from 2017

Liabilities

Down

$20

Down $2,855 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$150,000

Down $25 (-0.0%) from 2017

Expenses

Down

$135,002

Down $19,420 (-13%) from 2017

Net Income

Up

$14,998

Up $19,395 (+441%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$50K$0-$50KAssets 2011: $7,833Liabilities 2011: $14,9482011Assets 2012: $8,379Liabilities 2012: $4282012Assets 2013: $4,620Liabilities 2013: $247Net Assets 2013: $4,3732013Assets 2014: $3,281Liabilities 2014: $317Net Assets 2014: $2,9642014Assets 2015: $9,042Liabilities 2015: $1,848Net Assets 2015: $7,1942015Assets 2016: $8,333Liabilities 2016: $3,470Net Assets 2016: $4,8632016Assets 2017: $3,341Liabilities 2017: $2,875Net Assets 2017: $4662017Assets 2018: $15,484Liabilities 2018: $20Net Assets 2018: $15,4642018Assets 2019: $9,996Liabilities 2019: $6,096Net Assets 2019: $3,9002019Assets 2020: $1Liabilities 2020: $16,410Net Assets 2020: -$16,4092020Assets 2021: $0Liabilities 2021: $34,592Net Assets 2021: -$34,5922021Assets 2022: $400Liabilities 2022: $44,343Net Assets 2022: -$43,9432022Assets 2023: $20,410Liabilities 2023: $36,178Net Assets 2023: -$15,7682023Assets 2024: $3,667Liabilities 2024: $0Net Assets 2024: $3,6672024

Highlighted filing

2018

Assets$15,484
Liabilities$20
Net Assets$15,464
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $32,400Expenses 2011: $39,515Net Income 2011: -$7,1152011Revenue 2012: $40,000Expenses 2012: $24,934Net Income 2012: $15,0662012Revenue 2013: $65,625Expenses 2013: $69,203Net Income 2013: -$3,5782013Revenue 2014: $64,300Expenses 2014: $65,709Net Income 2014: -$1,4092014Revenue 2015: $90,500Expenses 2015: $86,270Net Income 2015: $4,2302015Revenue 2016: $155,125Expenses 2016: $157,456Net Income 2016: -$2,3312016Revenue 2017: $150,025Expenses 2017: $154,422Net Income 2017: -$4,3972017Revenue 2018: $150,000Expenses 2018: $135,002Net Income 2018: $14,9982018Revenue 2019: $174,600Expenses 2019: $186,164Net Income 2019: -$11,5642019Revenue 2020: $131,793Expenses 2020: $152,102Net Income 2020: -$20,3092020Revenue 2021: $105,512Expenses 2021: $123,695Net Income 2021: -$18,1832021Revenue 2022: $163,449Expenses 2022: $172,800Net Income 2022: -$9,3512022Revenue 2023: $163,165Expenses 2023: $134,990Net Income 2023: $28,1752023Revenue 2024: $63,596Expenses 2024: $44,151Net Income 2024: $19,4452024

Highlighted filing

2018

Revenue$150,000
Expenses$135,002
Net Income$14,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON WALTHERPresident-$0--
JOSHUA D REEVESTreasurer-$0--
NANCY POYNTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walther Community Foundation
EIN
45-2692985
Phone
2692792450
Address
52944 US 131, THREE RIVERS, MI 49093

Signing Officer

Name
Jason Walther
Title
President
Phone
2692792450
Signed
2019-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
THOMAS M O'BRIEN CPA
Phone
5097351561
Raw XML Appendix337 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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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOSH REEVES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt052944 US 131
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0THREE RIVERS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049093
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02692792450
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PAW PACKS PROGRAM - SUPPLIES BASIC FOOD STAPLES TO NEEDYCHILDREN DURING THE SCHOOL YEAR FOR THE THREE RIVERS,CENTREVILLE, AND WHITE PIGEON SCHOOL DISTRICTS. EACHFRIDAY DURING THE SCHOOL YEAR, A BAG FOR EACH CHILDPARTICIPATING IN THE PROGRAM IS FILLED WITH BASIC FOODSTAPLES. THE FOOD IS CONSUMED OVER THE WEEKEND. IN ADDITION, EVERY 2 WEEKS EACH CHILD IS GIVEN A COUPON FOR ONE GALLON OF MILK, A LOAF OF BREAD AND A DOZEN EGGS. DURING THE SCHOOL YEAR PAW PACKS PROGRAM SERVED APPROXIMATELY 607 CHILDREN AVERAGE)PER WEEK IN THE PROGRAM. TOTAL NUMBER OF PAW PACK FOOD BAGS HANDED OUT IN THE 2018 SCHOOL YEAR WAS OVER 21,000. DURING THE SUMMER MONTHS MORE THAN 2,000 PAW PACK FOOD BAGS WEREHANDED OUT AT THE 3 RIVERS FARMERS MARKET, AND MORE THAN $5,000 IN COUPONS TO BUY FRUITS AND VEGETABLES AT THE MARKET. EACH ELIGIBLE CHILD RECEIVED $3.00 PER WEEK TO SHOP.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0128767
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0L WALTHER & SONS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt052944 US 131
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0THREE RIVERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049093
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt074
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAW PACKS PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2128767
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2128767
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0L WALTHER & SONS INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt052944 US 131
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0THREE RIVERS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd049093
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES & PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WALTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02692792450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTHER COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0452692985
ReturnHeader/Filer/PhoneNum02692792450
ReturnHeader/Filer/USAddress/AddressLine1Txt052944 US 131
ReturnHeader/Filer/USAddress/CityNm0THREE RIVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D61E4F3D76E4108591F47283F88E71662B7E93F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6A37568A41E0AB8BE07FF512B9036924B050377
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:06:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 WEST GRANDRIDGE BLVD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097351561
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M O'BRIEN CPA
ReturnHeader/ReturnTs02019-06-26T15:28:56-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,484
Liabilities
$20
Net assets
$15,464
Revenue
$150,000
Expenses
$135,002
Net income
$14,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.64$0.44$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.36$0.16$1.63$1.35$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.44$0.44$1.63$1.73$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.35$0.35$1.06$1.24$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$1.32$1.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.75$1.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.50$1.35$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.50$1.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.55$1.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.91$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.64$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.66$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.40$0.25$0.15
2011Summary only. Only limited summary data is available for this year.$0.08$0.15$0.32$0.40$0.07