Civic Intelligence

Walton Foundation for Independence Inc.

990 • Fiscal year 2013 • EIN 58-2408395

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.WALTONFOUNDATION.NET
523 13th StAugusta, GA 30901
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,957,502

Up $170,773 (+9.6%) from 2012

Net Assets

Up

$1,894,355

Up $179,665 (+10%) from 2012

Liabilities

Down

$63,147

Down $8,892 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$423,255

No earlier filing loaded for comparison.

Expenses

Down

$250,025

Down $88,397 (-26%) from 2012

Net Income

$173,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,515,280Liabilities 2010: $68,208Net Assets 2010: $1,447,0722010Assets 2011: $1,598,874Liabilities 2011: $64,549Net Assets 2011: $1,534,3252011Assets 2012: $1,786,729Liabilities 2012: $72,039Net Assets 2012: $1,714,6902012Assets 2013: $1,957,502Liabilities 2013: $63,147Net Assets 2013: $1,894,3552013Assets 2014: $2,174,296Liabilities 2014: $68,973Net Assets 2014: $2,105,3232014Assets 2015: $2,364,093Liabilities 2015: $102,021Net Assets 2015: $2,262,0722015Assets 2016: $2,469,039Liabilities 2016: $75,115Net Assets 2016: $2,393,9242016Assets 2017: $2,694,855Liabilities 2017: $76,350Net Assets 2017: $2,618,5052017Assets 2018: $2,669,707Liabilities 2018: $69,330Net Assets 2018: $2,600,3772018Assets 2019: $2,990,944Liabilities 2019: $67,132Net Assets 2019: $2,923,8122019Assets 2020: $2,925,845Liabilities 2020: $68,351Net Assets 2020: $2,857,4942020Assets 2021: $3,437,244Liabilities 2021: $60,000Net Assets 2021: $3,377,2442021Assets 2022: $3,397,608Liabilities 2022: $60,000Net Assets 2022: $3,337,6082022Assets 2023: $3,657,919Liabilities 2023: $60,000Net Assets 2023: $3,597,9192023Assets 2024: $2,134,201Liabilities 2024: $60,000Net Assets 2024: $2,074,2012024

Highlighted filing

2013

Assets$1,957,502
Liabilities$63,147
Net Assets$1,894,355
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $318,2302010Expenses 2011: $362,0502011Expenses 2012: $338,4222012Revenue 2013: $423,255Expenses 2013: $250,025Net Income 2013: $173,2302013Revenue 2014: $519,597Expenses 2014: $423,899Net Income 2014: $95,6982014Revenue 2015: $518,076Expenses 2015: $349,240Net Income 2015: $168,8362015Revenue 2016: $472,368Expenses 2016: $327,745Net Income 2016: $144,6232016Revenue 2017: $484,052Expenses 2017: $398,577Net Income 2017: $85,4752017Revenue 2018: $442,022Expenses 2018: $376,254Net Income 2018: $65,7682018Revenue 2019: $477,060Expenses 2019: $313,932Net Income 2019: $163,1282019Revenue 2020: $255,651Expenses 2020: $162,290Net Income 2020: $93,3612020Revenue 2021: $217,008Expenses 2021: $313,086Net Income 2021: -$96,0782021Revenue 2022: $288,559Expenses 2022: $68,895Net Income 2022: $219,6642022Revenue 2023: $271,427Expenses 2023: $28,262Net Income 2023: $243,1652023Revenue 2024: $152,814Expenses 2024: $11,585Net Income 2024: $141,2292024

Highlighted filing

2013

Revenue$423,255
Expenses$250,025
Net Income$173,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$458,652
Mission and Program Overview

Mission

Charitable fund raising for affiliated nonprofit corporations.

Filing and Contact Details

Filer

EIN
58-2408395
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IRS990/ProgramServiceRevenueCY092009
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IRS990/ProgramServiceRevenuePriorYear089371
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome092009
IRS990/ProgramServiceRevenue/TotalRevenueColumn092009
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0173230
IRS990/ReconciliationUnrealizedInvest06435
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue092009
IRS990/RevenuesLessExpensesCY0173230
IRS990/RevenuesLessExpensesPriorYear0183951
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01020787
IRS990/SavingsAndTempCashInvestments/EOY01225939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0377719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0472817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0392461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0395845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0313238
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01952080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015648

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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
$1,957,502
Liabilities
$63,147
Net assets
$1,894,355
Revenue
$423,255
Expenses
$250,025
Net income
$173,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.15$0.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.60$0.27$0.03$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$0.29$0.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.38$0.22$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.07$2.86$0.26$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.92$0.48$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$0.44$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.62$0.48$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.39$0.47$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.10$2.26$0.52$0.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.11$0.52$0.42$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.06$1.89$0.42$0.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.71$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.53$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.07$1.45$0.32