Civic Intelligence

Walker Allen Foundation

990EZ • Fiscal year 2023 • EIN 47-3981174

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileN/A
1407 West Grantham StGoldsboro, NC 27530

(919) 734-6565

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-20%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

2101%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,116

Down $603 (-22%) from 2022

Net Assets

Down

$2,116

Down $603 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$3,016

Up $2,879 (+2101%) from 2022

Expenses

Down

$3,619

Down $1,330 (-27%) from 2022

Net Income

Up

-$603

Up $4,209 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $6,282Liabilities 2015: $02015Assets 2016: $546Liabilities 2016: $0Net Assets 2016: $5462016Assets 2017: $779Liabilities 2017: $0Net Assets 2017: $7792017Assets 2018: $3,853Liabilities 2018: $0Net Assets 2018: $3,8532018Assets 2019: $2,426Liabilities 2019: $0Net Assets 2019: $2,4262019Assets 2020: $6,896Liabilities 2020: $0Net Assets 2020: $6,8962020Assets 2021: $7,531Liabilities 2021: $0Net Assets 2021: $7,5312021Assets 2022: $2,719Liabilities 2022: $0Net Assets 2022: $2,7192022Assets 2023: $2,116Liabilities 2023: $0Net Assets 2023: $2,1162023Assets 2024: $1,461Net Assets 2024: $1,4612024Assets 2025: $911Net Assets 2025: $9112025

Highlighted filing

2023

Assets$2,116
Liabilities$0
Net Assets$2,116
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $23,191Expenses 2015: $16,909Net Income 2015: $6,2822015Revenue 2016: $20,832Expenses 2016: $26,568Net Income 2016: -$5,7362016Revenue 2017: $14,354Expenses 2017: $14,121Net Income 2017: $2332017Revenue 2018: $13,601Expenses 2018: $10,527Net Income 2018: $3,0742018Revenue 2019: $481Expenses 2019: $1,908Net Income 2019: -$1,4272019Revenue 2020: $5,425Expenses 2020: $955Net Income 2020: $4,4702020Revenue 2021: $2,000Expenses 2021: $1,365Net Income 2021: $6352021Revenue 2022: $137Expenses 2022: $4,949Net Income 2022: -$4,8122022Revenue 2023: $3,016Expenses 2023: $3,619Net Income 2023: -$6032023Revenue 2024: $20Expenses 2024: $675Net Income 2024: -$6552024Expenses 2025: $5502025

Highlighted filing

2023

Revenue$3,016
Expenses$3,619
Net Income-$603
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$3,016
Mission and Program Overview

Mission

To help other 501(c)(3) organizations to acheive their program service accomplishments by providing help and support as needed.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHRISTMAS GIFTS FOR 25 CHILDREN WHO WOULD OTHERWISE NOT RECEIVE CHRISTMAS GIFTS.-$2,944
HELP OTHER 501(C)(3) ORGANIZATIONS TO ACHEIVE THEIR PROGRAM SERVICE ACCOMPLISHMENTS BY PROVIDING HELP AND SUPPORT AS NEEDED.-$675
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D WALKER JRDirector-$0--
JERRY A ALLEN JRDirector-$0--
LOUIS F FOY IIIDirector-$0--
JEFFREY T AMMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walker Allen Foundation
EIN
47-3981174
Phone
9197346565
Address
1407 WEST GRANTHAM ST, GOLDSBORO, NC 27530

Signing Officer

Name
Louis F Foy Iii
Title
Director
Phone
9197346565
Signed
2024-05-02

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Albert S Whitfield CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses gifts for children 2,944 total 2,944”

Form 990-ez, Part III

“To help other 501(c)(3) organizations to acheive their program service accomplishments by providing help and support as needed.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA BENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09197346565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 WEST GRANTHAM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02116
IRS990EZ/GrossReceiptsAmt03016
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT D WALKER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY A ALLEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS F FOY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY T AMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP OTHER 501(C)(3) ORGANIZATIONS TO ACHEIVE THEIR PROGRAM SERVICE ACCOMPLISHMENTS BY PROVIDING HELP AND SUPPORT AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP OTHER 501(C)(3) ORGANIZATIONS TO ACHEIVE THEIR PROGRAM SERVICE ACCOMPLISHMENTS BY PROVIDING HELP AND SUPPORT AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CHRISTMAS GIFTS FOR 25 CHILDREN WHO WOULD OTHERWISE NOT RECEIVE CHRISTMAS GIFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03619
IRS990EZ/TotalProgramServiceExpensesAmt03619
IRS990EZ/TotalRevenueAmt03016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75130
IRS990ScheduleA/PublicSupportPY509Pct00.76930
IRS990ScheduleA/PublicSupportTotal509Amt08309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/Total509Grp/TotalAmt011059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GIFTS FOR CHILDREN 2,944 TOTAL 2,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HELP OTHER 501(C)(3) ORGANIZATIONS TO ACHEIVE THEIR PROGRAM SERVICE ACCOMPLISHMENTS BY PROVIDING HELP AND SUPPORT AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS F FOY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197346565
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER ALLEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0473981174
ReturnHeader/Filer/PhoneNum09197346565
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 WEST GRANTHAM ST
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT S WHITFIELD CPA
ReturnHeader/ReturnTs02024-05-13T09:57:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116
Liabilities
$0
Net assets
$2,116
Revenue
$3,016
Expenses
$3,619
Net income
-$603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.55
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.02$0.68$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.02$3.62$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.14$4.95$4.81
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$2.00$1.37$0.64
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$5.43$0.96$4.47
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.48$1.91$1.43
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$13.6$10.5$3.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$14.4$14.1$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$20.8$26.6$5.74
2015Summary only. Only limited summary data is available for this year.$6.28$0.00$23.2$16.9$6.28