Civic Intelligence

Sara Walker Foundation Inc.

990 • Fiscal year 2021 • EIN 46-1777593

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

PO Box 3111Brentwood, TN 37024

(256) 856-1413

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

132%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$286,579

Up $103,923 (+57%) from 2020

Net Assets

Up

$263,579

Up $103,923 (+65%) from 2020

Liabilities

Flat

$23,000

Flat from 2020

Revenue

Up

$197,305

Up $112,273 (+132%) from 2020

Expenses

Down

$93,382

Down $6,303 (-6.3%) from 2020

Net Income

Up

$103,923

Up $118,576 (+809%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $86,599Liabilities 2013: $0Net Assets 2013: $86,5992013Assets 2014: $100,170Liabilities 2014: $0Net Assets 2014: $100,1702014Assets 2015: $138,248Liabilities 2015: $0Net Assets 2015: $138,2482015Assets 2016: $158,678Liabilities 2016: $0Net Assets 2016: $158,6782016Assets 2017: $158,872Liabilities 2017: $649Net Assets 2017: $158,2232017Assets 2018: $159,647Liabilities 2018: $719Net Assets 2018: $158,9282018Assets 2019: $193,309Liabilities 2019: $19,000Net Assets 2019: $174,3092019Assets 2020: $182,656Liabilities 2020: $23,000Net Assets 2020: $159,6562020Assets 2021: $286,579Liabilities 2021: $23,000Net Assets 2021: $263,5792021Assets 2022: $143,792Liabilities 2022: $28,000Net Assets 2022: $115,7922022Assets 2023: $118,632Net Assets 2023: $118,6322023Assets 2024: $140,703Net Assets 2024: $140,7032024

Highlighted filing

2021

Assets$286,579
Liabilities$23,000
Net Assets$263,579

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $124,780Expenses 2013: $38,181Net Income 2013: $86,5992013Revenue 2014: $60,789Expenses 2014: $47,218Net Income 2014: $13,5712014Revenue 2015: $78,426Expenses 2015: $40,348Net Income 2015: $38,0782015Revenue 2016: $84,812Expenses 2016: $64,382Net Income 2016: $20,4302016Revenue 2017: $116,699Expenses 2017: $117,154Net Income 2017: -$4552017Revenue 2018: $83,721Expenses 2018: $83,016Net Income 2018: $7052018Revenue 2019: $117,165Expenses 2019: $101,784Net Income 2019: $15,3812019Revenue 2020: $85,032Expenses 2020: $99,685Net Income 2020: -$14,6532020Revenue 2021: $197,305Expenses 2021: $93,382Net Income 2021: $103,9232021Revenue 2022: $91,377Expenses 2022: $239,164Net Income 2022: -$147,7872022Revenue 2023: $79,322Expenses 2023: $99,482Net Income 2023: -$20,1602023Revenue 2024: $124,849Expenses 2024: $102,778Net Income 2024: $22,0712024

Highlighted filing

2021

Revenue$197,305
Expenses$93,382
Net Income$103,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$203,021
Mission and Program Overview

Mission

To spread the gospel of Jesus Christ, minister to the emotional and spiritual needs of individuals and support other nonprofit organizations who aid in areas of health services, education and support of orphans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,656$286,579▲ $103,923
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$182,656$286,579▲ $103,923
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,000$23,000→ $0
Total Liabilities$23,000$23,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,656$263,579▲ $103,923
Total Net Assets Fund Balance$159,656$263,579▲ $103,923
Total Liabilities and Net Assets / Fund Balance$182,656$286,579▲ $103,923
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jody PiggPresident
Alison JordanDirector
Carol PiggDirector
Christi WilliamsDirector
Dinah HallDirector
Jenni WhitefieldDirector
Jennifer LaroccaDirector
Jerry CoverDirector
Lauren AddisonDirector
Laurie ButlerDirector
Melissa LogueDirector
Sharlet CoverDirector
Laura GoreSecretary
Laurie TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,007
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$40,284
All Other Contributions
$118,462
Change in Net Assets
$103,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,546
Other Expenses$5,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,546--$87,546
Fees for Services Accounting-$1,300-$1,300
Advertising-$432-$432
Other Expenses-$324-$324
All Other Expenses-$307-$307
Total Functional Expenses$87,546$5,836$0$93,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chikondi Health FoundationMontgomery, AL-Medical Missions$59,736
Pearl HouseTulsa, OK-Education/missions$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,000
Fundraising Direct Expenses$5,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$84,545$46,000$5,621$40,379
Total Events$84,545$46,000$5,716$40,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Treasurer (cpa) reviews form 990 on behalf of the board before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board of directors are reviewed annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Sara Walker Foundation Inc
EIN
46-1777593
Phone
2568561413
Address
PO BOX 3111, BRENTWOOD, TN 37024

Signing Officer

Name
Laurie Tucker
Title
Treasurer
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040
Preparer
David Fitch
Phone
9316484786
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The Sara Walker Foundation in conjunction with Belmont University is funding an endowed scholarship available for Belmont University physical therapy students who display character and academic standards that are in agreement with the mission of the Sara Walker Foundation. ($5,000)Additionally, the Sara Walker Foundation has set aside funding in agreement with 100X Development Foundation to assist with the hiring and salary of a social worker/education specialist to work with the Mtendere school and Mtendere Village, an orphanage housing 134 children, located next to Blessings Hospital. These funds have been accrued but have not yet been spent since the person has not been hired. ($4,000) OTHER PROGRAM SERVICES 5: ORGANIZATION PROVIDED FUNDING TO THE PEARL HOUSE ACADEMY IN GHANA, AFRICA, FOR GROUNDS IMPROVEMENTS NEEDED FOR THE SCHOOL WHICH EDUCATES AND MINISTERS TO THE GIRLS LIVING AT THE PEARL HOUSE AS WELL AS OTHER LOCAL STUDENTS.

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IRS990/NetAssetsOrFundBalancesEOYAmt0263579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040284
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0263579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1WEBSITE HOSTING
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DOMAIN REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3324
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherExpensesGrp/TotalAmt1916
IRS990/OtherExpensesGrp/TotalAmt2757
IRS990/OtherExpensesGrp/TotalAmt3324
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDED FUNDING TO THE PEARL HOUSE ACADEMY IN GHANA, AFRICA, FOR GROUNDS IMPROVEMENTS NEEDED FOR THE SCHOOL WHICH EDUCATES AND MINISTERS TO THE GIRLS LIVING AT THE PEARL HOUSE AS WELL AS OTHER LOCAL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0The Sara Walker Foundation paid a grant to the Haiti Rehabilitation Foundation to go toward funding scholarships for Haitian physical therapy students in conjunction with Belmont University. Additionally, the foundation provided funds to assist with education supplies for the PT students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093654
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06031
IRS990/PYOtherRevenueAmt039373
IRS990/PYRevenuesLessExpensesAmt0-14653
IRS990/PYTotalExpensesAmt099685
IRS990/PYTotalRevenueAmt085032
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IRS990/ReconcilationRevenueExpnssAmt0103923
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0472727
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472727
IRS990ScheduleA/TotalSupportAmt0472780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05621
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt059736
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION/MISSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHIKONDI HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PEARL HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0464971125
IRS990ScheduleI/RecipientTable/RecipientEIN1830390677
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 210161
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15550 S LEWIS AVE STE 303
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTGOMERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TULSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES PERIODIC REPORTS FROM RECIPIENT ORGANIZATIONS REGARDING USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used

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