Civic Intelligence

Walton County Foundation Inc

EIN 58-6034766 • Monroe, GA

PO Box 945Monroe, GA 30655
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,439,980

Up $2,934,904 (+84%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,439,980

Up $2,934,904 (+84%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin7th percentile

Revenue

Up

$3,470,019

Up $3,204,395 (+1206%) from 2023

Expenses

Up

$539,708

Up $50,983 (+10%) from 2023

Net Income

Up

$2,930,311

Up $3,153,412 (+1413%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,774,728Liabilities 2010: $0Net Assets 2010: $3,774,7282010Assets 2011: $3,863,077Liabilities 2011: $15,6822011Assets 2012: $3,885,950Liabilities 2012: $42,273Net Assets 2012: $3,843,6772012Assets 2013: $3,956,758Liabilities 2013: $0Net Assets 2013: $3,956,7582013Assets 2014: $4,085,298Liabilities 2014: $0Net Assets 2014: $4,085,2982014Assets 2015: $3,990,694Liabilities 2015: $0Net Assets 2015: $3,990,6942015Assets 2016: $3,822,339Liabilities 2016: $0Net Assets 2016: $3,822,3392016Assets 2017: $3,778,192Liabilities 2017: $0Net Assets 2017: $3,778,1922017Assets 2018: $3,886,195Liabilities 2018: $0Net Assets 2018: $3,886,1952018Assets 2019: $3,835,994Liabilities 2019: $0Net Assets 2019: $3,835,9942019Assets 2020: $3,806,084Liabilities 2020: $0Net Assets 2020: $3,806,0842020Assets 2021: $3,693,768Liabilities 2021: $0Net Assets 2021: $3,693,7682021Assets 2022: $3,739,439Liabilities 2022: $0Net Assets 2022: $3,739,4392022Assets 2023: $3,505,076Liabilities 2023: $0Net Assets 2023: $3,505,0762023Assets 2024: $6,439,980Liabilities 2024: $0Net Assets 2024: $6,439,9802024

Highlighted filing

2024

Assets$6,439,980
Liabilities$0
Net Assets$6,439,980
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $214,5112010Revenue 2011: $325,829Expenses 2011: $253,162Net Income 2011: $72,6672011Expenses 2012: $215,5012012Expenses 2013: $270,0322013Revenue 2014: $420,148Expenses 2014: $291,608Net Income 2014: $128,5402014Revenue 2015: $153,563Expenses 2015: $304,082Net Income 2015: -$150,5192015Revenue 2016: $105,604Expenses 2016: $263,267Net Income 2016: -$157,6632016Revenue 2017: $428,281Expenses 2017: $318,141Net Income 2017: $110,1402017Revenue 2018: $266,630Expenses 2018: $301,106Net Income 2018: -$34,4762018Revenue 2019: $247,818Expenses 2019: $287,590Net Income 2019: -$39,7722019Revenue 2020: $244,558Expenses 2020: $280,640Net Income 2020: -$36,0822020Revenue 2021: $685,164Expenses 2021: $793,601Net Income 2021: -$108,4372021Revenue 2022: $586,087Expenses 2022: $509,551Net Income 2022: $76,5362022Revenue 2023: $265,624Expenses 2023: $488,725Net Income 2023: -$223,1012023Revenue 2024: $3,470,019Expenses 2024: $539,708Net Income 2024: $2,930,3112024

Highlighted filing

2024

Revenue$3,470,019
Expenses$539,708
Net Income$2,930,311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,439,980
Liabilities
$0
Net assets
$6,439,980
Revenue
$3,470,019
Expenses
$539,708
Net income
$2,930,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$3.47$0.54$2.93
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.27$0.49$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.59$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.69$0.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.25$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.43$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.11$0.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.15$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.42$0.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.27
2012Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.84$0.22
2011Summary only. Only limited summary data is available for this year.$3.86$0.02$0.33$0.25$0.07
2010Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES M FERGUSON JRTrustee-$0--
LEE GARRETTVice Chairman-$0--
RANDOLPH CAMPChairman-$0--
PATRICIA PRESTONTrustee-$0--
BARBARA J GALLMANTrustee-$0--
VIRGINIA METCALFTrustee-$0--
TIMOTHY G SHELNUTT JRTrustee-$0--
REBECCA P DALLYSecretary Treasurer-$0--
THOMAS CARTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Walton County Foundation Inc
EIN
58-6034766
Address
PO BOX 945, MONROE, GA 30655

Signing Officer

Name
Rebecca P Dally
Title
Secretary Treas
Phone
7704643330
Signed
2025-02-12
Discuss with paid preparer
Yes

Preparer

Firm
KS Accounting LLC
Address
PO Box 566, Monroe, GA 30655
Preparer
Kitty J Smith CPA
Phone
7702070019
Raw XML AppendixShowing 400 of 684 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6FAITH IN SERVING HUMANITY

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