Civic Intelligence

Walton Foundation for Independence Inc.

990 • Fiscal year 2016 • EIN 58-2408395

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

523 13th StAugusta, GA 30901

(706) 823-8559

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,319

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,469,039

Up $104,946 (+4.4%) from 2015

Net Assets

Up

$2,393,924

Up $131,852 (+5.8%) from 2015

Liabilities

Down

$75,115

Down $26,906 (-26%) from 2015

Revenue

Down

$472,368

Down $45,708 (-8.8%) from 2015

Expenses

Down

$327,745

Down $21,495 (-6.2%) from 2015

Net Income

Down

$144,623

Down $24,213 (-14%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,469,039
Liabilities$75,115
Net Assets$2,393,924

Operations Trend

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

2016

Revenue$472,368
Expenses$327,745
Net Income$144,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,218,429
Mission and Program Overview

Mission

Charitable fund raising for affiliated nonprofit corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,674,659$1,678,585▲ $3,926
Savings and Temporary Cash Investments$384,333$392,732▲ $8,399
Land, Buildings, and Equipment, Net$237,268$226,207▼ $11,061
Cash and Non-Interest-Bearing Accounts$60,147$149,549▲ $89,402
Prepaid Expenses and Deferred Charges-$5,905-
Total Assets$2,364,093$2,469,039▲ $104,946
Other Assets Total$7,686$16,061▲ $8,375
Liabilities
Other Liabilities$79,263$60,000▼ $19,263
Accounts Payable and Accrued Expenses$22,758$15,115▼ $7,643
Total Liabilities$102,021$75,115▼ $26,906
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,307,547$1,495,879▲ $188,332
Unrestricted Net Assets$804,525$748,045▼ $56,480
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$2,262,072$2,393,924▲ $131,852
Total Liabilities and Net Assets / Fund Balance$2,364,093$2,469,039▲ $104,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,679$127,360$279,039
Equipment$11,665$45,201$56,866
Land$51,463-$51,463
Other Land Buildings$11,400$600$12,000
Other Securities$27,316--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$785,138$45,491▲ $879-$831,508
2014$823,786$28,511▼ $67,159-$785,138
2013$1,400,815$1,109--$1,401,924
2012$1,266,247$260,429▼ $851$125,010$1,400,815
2011$1,107,311$350,676▲ $14,140$205,880$1,266,247
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dennis B SkelleyPresident$93,319$93,319
Dave DuganController - Gri$85,968$85,968
Vicki H GreeneVP Development$76,616$76,616

Board Members and Trustees

NameTitle
Phil S Harison JrChairman
Michael W PopeImmediate Past Chair
Rick D BusbyVice Chair Elect
Donald L ShapiroVice Chairman
Brad MerryDirector
Brett BrannonDirector
Christine AndersonDirector
Clay WardDirector
Condor F MccollumDirector
Dawn C JonesDirector
Debbie PretzelloDirector
Debra MettsDirector
Devane BatchelorDirector
E Magruder PageDirector
Gail PattyDirector
Helen Trotter CaldwellDirector
James ThrashDirector
Jim ThompsonDirector
Joann HatcherDirector
Nicholas C Dickinson IiDirector
Phil BrighamDirector
Rick GriffinDirector
Skip SmithDirector
Steve VirgoDirector
Thomas L RogersDirector
Valerie KimmelDirector
W L M Knox JrDirector
William L Mccrary IiiDirector
Tiffany CliffordExecutive Director
Haley HamamAssociate Development Offi
Beth MillerVP, Walton Community Servi
Revenue and Support

Revenue Composition

Contributions and Grants
$260,746
Program Service Revenue
$166,915
Investment Income
$36,333
Other Revenue
$8,374
All Other Contributions
$202,401
Change in Net Assets
$144,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,390
Revenue Not Reported on Financial Statements
$10,978
Revenue Not Reported on Form 990
$14,725
Total Revenue per Audited Statements
$476,115
Total Revenue per Form 990
$472,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,561
Salaries, Compensation, and Employee Benefits$138,184
Total Fundraising Expense$114,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,600$10,409$72,863$109,872
Occupancy$42,513$18,723-$61,236
Pension Plan Contributions$5,663$2,831$19,818$28,312
Depreciation Depletion-$23,060-$23,060
Fees for Services Other-$12,660-$12,660
Other Expenses$11,000$6,226$21,652$11,000
Fees for Service Investment Mgmnt Fees-$10,978-$10,978
Travel$4,378$5,767-$10,145
Total Functional Expenses$122,247$91,165$114,333$327,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,263
Total Expenses per Form 990$327,745
Expenses per Audited Statements$316,767
Expenses Not Reported on Form 990$27,496
Expenses Not Reported on Financial Statements$10,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,870
Fundraising Direct Expenses$27,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$55,890$19,370$2,061$17,309
Undercover Art$38,325$16,500$7,300$9,200
Total Events$94,215$35,870$27,496$8,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Helen CaldwellBoard MemberTHE FOUNDATION HAS APPROXIMATELY $153,000 ON DEPOSIT AT GEORGIA BANK AND TRUST WHERE WFI BOARD MEMBER HELEN CALDWELL IS AN EMPLOYEE. GB&T'S FINANCIAL SERVICES DEPARTMENT ALSO MANAGES APPROXIMATELY $393,000 IN INVESTMENT FOR THE FOUNDATION.No$546,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Walton Options for Independent Living, Inc.$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

An independent accounting firm completes an audit of the corporation and then prepares the form 990 with assistance from the accounting department staff. The controller reviews a preliminary draft of the form 990 for accuracy and the final documents are reviewed by the cfo before signing.

Form 990, Part VI, Section B, Line 12C

Walton foundation for independence, inc. Has no employees. The organization follows georgia rehabilitation institute, inc.'s conflict of interest policy, whistleblower policy and record retention policy. All employees sign a conflict of interest statement at orientation. All questionable issues are reviewed by the cfo/corporate compliance officer. If further review is needed, the president/ceo will resolve.

Form 990, Part VI, Section B, Line 15

Walton foundation for independence, inc. Has no employees. The organization follows georgia rehabilitation institute, inc's compensation policy.

Form 990, Part VI, Section C, Line 18

Form 1023 and form 990 are available upon request at the adminstration office.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available upon request at the administration office. The financial statements are made available upon request at the administration or accounting office.

Filing and Contact Details

Filer

Filer Name
Walton Foundation for Independence Inc
EIN
58-2408395
Phone
7068238559
Address
523 13TH ST, AUGUSTA, GA 30901

Signing Officer

Name
Dennis Skelley
Title
CFO
Phone
7069418270
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Skelley
Formed
1986
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
28
Employees
0
Volunteers
28

Preparer

Firm
Cherry Bekaert Llp
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Elizabeth Morrison
Phone
7067243557
Supplemental Narrative

Additional Explanations

Form 990, Page 11

The organization's finance committee and board of directors assume the responsibility for oversight of the audit of its financial statements and selection of an independent auditor.

Financial Statement Notes

PART V, LINE 4:

The foundation reports gifts of cash or other assets as temporarily or permanently restricted net assets if such assets are received with donor restrictions. Temporarily restricted net assets are those funds presently available for use by the foundation for the purposes specified by a donor at the time a contribution is made to the foundation. Those specified purposes are consistent with the purpose and objectives of the foundation. Temporarily restricted funds also include interest and dividends, and growth of the permanently restricted funds where the donor has instructed the foundation that such earnings must be utilized in a specific manner. Permanently restricted net assets are those funds for which the donor has instructed the foundation to maintain the contribution in perpetuity as an endowment or life income arrangement. These funds are not available for use in the activities of the foundation. The foundation's practice is to maintain the permanently restricted funds at the historical dollar value of the contribution increased by investment growth, both realized and unrealized. As needed, the foundation may transfer this growth to the unrestricted fund for use in funding the programs of the foundation.

PART X, LINE 2:

The foundation has evaluated the effect of gaap on accounting for uncertainty in income taxes that became effective this year. The foundation is tax-exempt under section 501(c)(3) of the internal revenue code. The foundation is subject to federal income tax on unrelated business income. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2016. Mangement has evaluated all other tax positions that could have a significant effect on the financial statements and determined the system had no uncertain income tax positions at june 30, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 27,496.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 27,496.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3312951
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD MERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5CONDOR F MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA METTS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEVANE BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm8E MAGRUDER PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL PATTY
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN TROTTER CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES THRASH
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE PRETZELLO
IRS990/Form990PartVIISectionAGrp/PersonNm15NICHOLAS C DICKINSON II
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE VIRGO
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS L ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAWN C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20SKIP SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21VALERIE KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm22W L M KNOX JR
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM L MCCRARY III
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVE DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm25TIFFANY CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm26PHIL S HARISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm27RICK D BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL W POPE
IRS990/Form990PartVIISectionAGrp/PersonNm29DONALD L SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm30HALEY HAMAM
IRS990/Form990PartVIISectionAGrp/PersonNm31BETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm32DENNIS B SKELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm33VICKI H GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2472568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3275005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3363665
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER - GRI
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt28IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOCIATE DEVELOPMENT OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, WALTON COMMUNITY SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058345
IRS990/FundraisingDirectExpensesAmt027496
IRS990/FundraisingGrossIncomeAmt035870
IRS990/GainOrLossGrp/SecuritiesAmt0-2371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0716194
IRS990/GrossReceiptsAmt01218429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt038704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01674659
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01678585
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226207
IRS990/LandBldgEquipCostOrOtherBssAmt0399368
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0718565
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE FUND RAISING FOR AFFILIATED NONPROFIT CORPORATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02262072
IRS990/NetAssetsOrFundBalancesEOYAmt02393924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018723
IRS990/OccupancyGrp/ProgramServicesAmt042513
IRS990/OccupancyGrp/TotalAmt061236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07686
IRS990/OtherAssetsTotalGrp/EOYAmt016061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENT EXPEN
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt021652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16226
IRS990/OtherExpensesGrp/ProgramServicesAmt032093
IRS990/OtherExpensesGrp/ProgramServicesAmt111000
IRS990/OtherExpensesGrp/TotalAmt032604
IRS990/OtherExpensesGrp/TotalAmt127878
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherLiabilitiesGrp/BOYAmt079263
IRS990/OtherLiabilitiesGrp/EOYAmt060000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109872
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00

Document Assets

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Filings

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