Civic Intelligence

Walters State Community College Foundation

990 • Fiscal year 2013 • EIN 51-0162364

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profilewww.ws.edu/foundation
P O Box 150837816-1508
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,589,398

Flat from 2013

Net Assets

Flat

$15,408,009

Flat from 2013

Liabilities

Flat

$1,181,389

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$694,206

Flat from 2013

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.

$30M$20M$10M$0Assets 2012: $14,175,372Liabilities 2012: $1,271,607Net Assets 2012: $12,903,7652012Assets 2013: $16,589,398Liabilities 2013: $1,181,389Net Assets 2013: $15,408,0092013Assets 2013: $16,589,398Liabilities 2013: $1,181,389Net Assets 2013: $15,408,0092013Assets 2014: $20,598,046Liabilities 2014: $1,099,302Net Assets 2014: $19,498,7442014Assets 2015: $20,295,692Liabilities 2015: $980,166Net Assets 2015: $19,315,5262015Assets 2016: $21,244,020Liabilities 2016: $907,634Net Assets 2016: $20,336,3862016Assets 2017: $21,907,421Liabilities 2017: $797,656Net Assets 2017: $21,109,7652017Assets 2018: $23,603,363Liabilities 2018: $688,186Net Assets 2018: $22,915,1772018Assets 2019: $25,045,963Liabilities 2019: $581,551Net Assets 2019: $24,464,4122019Assets 2020: $26,295,619Liabilities 2020: $465,065Net Assets 2020: $25,830,5542020Assets 2021: $27,157,062Liabilities 2021: $358,774Net Assets 2021: $26,798,2882021Assets 2022: $23,408,983Liabilities 2022: $3,220Net Assets 2022: $23,405,7632022Assets 2023: $23,626,199Liabilities 2023: $1,152,313Net Assets 2023: $22,473,8862023Assets 2025: $25,758,630Liabilities 2025: $7,866Net Assets 2025: $25,750,7642025

Highlighted filing

2013

Assets$16,589,398
Liabilities$1,181,389
Net Assets$15,408,009
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,031,0542012Expenses 2013: $694,2062013Revenue 2013: $2,594,609Expenses 2013: $694,206Net Income 2013: $1,900,4032013Revenue 2014: $4,202,644Expenses 2014: $742,867Net Income 2014: $3,459,7772014Revenue 2015: $924,213Expenses 2015: $789,086Net Income 2015: $135,1272015Revenue 2016: $2,216,665Expenses 2016: $784,262Net Income 2016: $1,432,4032016Revenue 2017: $802,450Expenses 2017: $844,443Net Income 2017: -$41,9932017Revenue 2018: $2,969,738Expenses 2018: $1,868,228Net Income 2018: $1,101,5102018Revenue 2019: $1,760,822Expenses 2019: $1,296,607Net Income 2019: $464,2152019Revenue 2020: $1,543,822Expenses 2020: $1,384,171Net Income 2020: $159,6512020Revenue 2021: $3,646,836Expenses 2021: $2,770,728Net Income 2021: $876,1082021Revenue 2022: $1,218,604Expenses 2022: $1,628,572Net Income 2022: -$409,9682022Revenue 2023: $683,061Expenses 2023: $1,344,639Net Income 2023: -$661,5782023Revenue 2025: $2,306,116Expenses 2025: $2,016,721Net Income 2025: $289,3952025

Highlighted filing

2013

Revenue-
Expenses$694,206
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$2,784,119
Mission and Program Overview

Mission

It is the mission of Walters State Community College Foundation to promote and support literary, scientific, educational scholarship, research, charitable and development purposes and objectives at Walters State Community College, and to achieve results as a 501(c)3 public charity consistent with the laws of the State of Tennessee and the Internal Revenue Service.

Major Activities

Activity 2
Scholarships awarded to Walters State students for 2012-13 academic year and awards to faculty and staff of Walters State Community College.
Activity 3
Expenditures to promote the college and support departments of the college.
Filing and Contact Details

Filer

EIN
51-0162364
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IRS990ScheduleD/Buildings/Depreciation0149562
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02497428

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,589,398
Liabilities
$1,181,389
Net assets
$15,408,009
Revenue
-
Expenses
$694,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.01$25.8$2.31$2.02$0.29
2023Summary only. Only limited summary data is available for this year.$23.6$1.15$22.5$0.68$1.34$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$1.22$1.63$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.36$26.8$3.65$2.77$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.47$25.8$1.54$1.38$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.58$24.5$1.76$1.30$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.69$22.9$2.97$1.87$1.10
2017Summary only. Only limited summary data is available for this year.$21.9$0.80$21.1$0.80$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$21.2$0.91$20.3$2.22$0.78$1.43
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.98$19.3$0.92$0.79$0.14
2014Summary only. Only limited summary data is available for this year.$20.6$1.10$19.5$4.20$0.74$3.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.18$15.4$0.69
2013Summary only. Only limited summary data is available for this year.$16.6$1.18$15.4$2.59$0.69$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.27$12.9$1.03