Civic Intelligence

Walters State Community College Foundation

990 • Fiscal year 2014 • EIN 51-0162364

Jul 01, 2013 to Jun 30, 2014

Organization Profilewww.ws.edu/foundation
Morristown, TN
Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$20,598,046

Up $4,008,648 (+24%) from 2013

Net Assets

Up

$19,498,744

Up $4,090,735 (+27%) from 2013

Liabilities

Down

$1,099,302

Down $82,087 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Up

$4,202,644

Up $1,608,035 (+62%) from 2013

Expenses

Up

$742,867

Up $48,661 (+7.0%) from 2013

Net Income

Up

$3,459,777

Up $1,559,374 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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 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

2014

Assets$20,598,046
Liabilities$1,099,302
Net Assets$19,498,744
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,031,0542012Revenue 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

2014

Revenue$4,202,644
Expenses$742,867
Net Income$3,459,777
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$20,598,046
Liabilities
$1,099,302
Net assets
$19,498,744
Revenue
$4,202,644
Expenses
$742,867
Net income
$3,459,777
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
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