Civic Intelligence

The Walter Foundation

990PF • Fiscal year 2013 • EIN 59-6205802

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 16, 2013

13623 N Florida AveTampa, FL 33613
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $10M-$25M 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

Assets

Up

$15,100,719

Up $304,181 (+2.1%) from 2012

Net Assets

Up

$15,100,719

Up $304,181 (+2.1%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$450,493

No earlier filing loaded for comparison.

Expenses

Up

$1,008,147

Up $96,915 (+11%) from 2012

Net Income

-$557,654

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.

$20M$15M$10M$5.0M$0Assets 2011: $14,946,381Liabilities 2011: $0Net Assets 2011: $14,946,3812011Assets 2012: $14,796,538Liabilities 2012: $0Net Assets 2012: $14,796,5382012Assets 2013: $15,100,719Liabilities 2013: $1Net Assets 2013: $15,100,7192013Assets 2014: $17,489,334Liabilities 2014: $1Net Assets 2014: $17,489,3342014Assets 2015: $16,058,587Liabilities 2015: $1Net Assets 2015: $16,058,5872015Assets 2016: $16,631,100Liabilities 2016: $1Net Assets 2016: $16,631,1002016Assets 2017: $17,664,990Liabilities 2017: $0Net Assets 2017: $17,664,9902017Assets 2018: $18,720,536Liabilities 2018: $0Net Assets 2018: $18,720,5362018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$15,100,719
Liabilities$1
Net Assets$15,100,719

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2011: $958,5872011Expenses 2012: $911,2322012Revenue 2013: $450,493Expenses 2013: $1,008,147Net Income 2013: -$557,6542013Revenue 2014: $516,824Expenses 2014: $1,079,189Net Income 2014: -$562,3652014Revenue 2015: $540,262Expenses 2015: $1,113,796Net Income 2015: -$573,5342015Revenue 2016: $552,900Expenses 2016: $1,001,916Net Income 2016: -$449,0162016Revenue 2017: $401,225Expenses 2017: $1,007,842Net Income 2017: -$606,6172017Revenue 2018: $454,487Expenses 2018: $1,117,158Net Income 2018: -$662,6712018Revenue 2019: $121,321Expenses 2019: $18,464,460Net Income 2019: -$18,343,1392019

Highlighted filing

2013

Revenue$450,493
Expenses$1,008,147
Net Income-$557,654
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 16, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W K BAKERTrustee-$0--
R A WALTER ONE HARBOR PLTrustee-$0--
S L MYERSTrustee-$0--
A J WALTERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantIDLEWILD BAPTIST CHURCH501(c)(3)501(c)(3)LUTZ, FL, US$100,000
Paid GrantUNIVERSITY OF TAMPA501(c)(3)501(c)(3)TAMPA, FL, US$100,000
Paid GrantTHE FLORIDA ORCHESTRA501(c)(3)501(c)(3)ST PETERSBURG, FL, US$75,000
Paid GrantKELLY GREEN EVANGELISTIC ASSOCIATION501(c)(3)501(c)(3)BRANDON, FL, US$50,000
Paid GrantTAMPA GENERAL HOSPITAL FOUNDATION501(c)(3)501(c)(3)TAMPA, FL, US$41,000
Paid GrantCONSTRUCTION FOR WORLDWIDE EVANGELISM501(c)(3)501(c)(3)TAMPA, FL, US$35,000
Paid GrantHOPE CHILDREN'S HOME501(c)(3)501(c)(3)TAMPA, FL, US$30,000
Paid GrantSOUTH TAMPA FELLOWSHIP CHURCH501(c)(3)501(c)(3)TAMPA, FL, US$26,500
Paid GrantEASTER SEALS501(c)(3)501(c)(3)TEMPLE TERRACE, FL, US$25,000
Paid GrantCRISIS CENTER OF TAMPA501(c)(3)501(c)(3)TAMPA, FL, US$25,000
Paid GrantMEALS ON WHEELS TAMPA501(c)(3)501(c)(3)TAMPA, FL, US$25,000
Paid GrantAMERICAN CANCER SOCIETY501(c)(3)501(c)(3)TAMPA, FL, US$20,000
Paid GrantMETROPOLITAN MINISTRIES501(c)(3)501(c)(3)TAMPA, FL, US$15,000
Paid GrantA BRIGHTER COMMUNITY501(c)(3)501(c)(3)TAMPA, FL, US$15,000
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATION501(c)(3)501(c)(3)NEW YORK, NY, US$15,000
Paid GrantSOUTHEASTERN GUIDE DOGS INC501(c)(3)501(c)(3)PALMETTO, FL, US$15,000
Paid GrantTAMPA BAY PERFORMING ARTS CENTER501(c)(3)501(c)(3)TAMPA, FL, US$15,000
Paid GrantDOCTORS WITHOUT BORDERS501(c)(3)501(c)(3)TAMPA, FL, US$10,000
Paid GrantFOREST HILLS UNITED METHODISTS CHURCH501(c)(3)501(c)(3)TAMPA, FL, US$10,000
Paid GrantFLORIDA AQUARIUM INC501(c)(3)501(c)(3)TAMPA, FL, US$10,000
Paid GrantFLORIDA MUSEUM OF PHOTOGRAPHIC ART501(c)(3)501(c)(3)TAMPA, FL, US$10,000
Paid GrantMACDONALD TRAINING CENTER501(c)(3)501(c)(3)TAMPA, FL, US$10,000
Paid GrantSALVATION ARMY501(c)(3)501(c)(3)TAMPA, FL, US$10,000
Paid GrantTAMPA LIGHTHOUSE FOR THE BLIND501(c)(3)501(c)(3)TAMPA, FL, US$10,000
Paid GrantVANDERBILT UNIVERSITY501(c)(3)501(c)(3)NASHVILLE, TN, US$10,000
Paid GrantTAMPA PREPARATORY SCHOOL501(c)(3)501(c)(3)TAMPA, FL, US$10,000
Paid GrantBOY SCOUTS OF AM- GULF RIDGE501(c)(3)501(c)(3)TAMPA, FL, US$10,000
Paid GrantTOTAL STAGEWORKS THEATRE501(c)(3)501(c)(3)TAMPA, FL, US$10,000
Paid GrantFLORIDA MATH & SCIENCE INITIATIVE501(c)(3)501(c)(3)TAMPA, FL, US$6,500
Paid GrantIMPACT TAMPA BAY501(c)(3)501(c)(3)TAMPA, FL, US$6,000
Paid GrantSERVING HIS CHILDREN501(c)(3)501(c)(3)TAMPA, FL, US$6,000
Paid GrantTHE FLORIDA AQUARIUM501(c)(3)501(c)(3)TAMPA, FL, US$5,000
Paid GrantCOMPETITIVE ENTERPRISE INSTITUTE501(c)(3)501(c)(3)WASHINGTON, DC, US$5,000
Paid GrantLIFEPATH HOSPICE501(c)(3)501(c)(3)TAMPA, FL, US$5,000
Paid GrantTAMPA BAY HISTORY CENTER501(c)(3)501(c)(3)TAMPA, FL, US$5,000
Paid GrantSENIORS IN SERVICE TAMPA BAY501(c)(3)501(c)(3)TAMPA, FL, US$5,000
Paid GrantZENON MINISTRIES501(c)(3)501(c)(3)LAND O LAKES, FL, US$5,000
Paid GrantMISSON TAMPA501(C)(3)501(c)(3)TAMPA, FL, US$5,000
Paid GrantREASON FOUNDATION501(c)(3)501(c)(3)TAMPA, FL, US$5,000
Paid GrantTAMCO FOUNDATION INC501(c)(3)501(c)(3)TAMPA, FL, US$5,000
Paid GrantUNDERGROUND NETWORK INC501(c)(3)501(c)(3)ST PETERSBURG, FL, US$4,500
Paid GrantAMAZING LOVE MINISTRIES501(c)(3)501(c)(3)TAMPA, FL, US$4,000
Paid GrantTAMPA METRO YMCA501(c)(3)501(c)(3)TAMPA, FL, US$2,500
Paid GrantMT CARMEL CDC501(c)(3)501(c)(3)CLEARWATER, FL, US$2,500
Paid GrantTHE CHISELERS INC501(c)(3)501(c)(3)TAMPA, FL, US$2,500
Paid GrantFIRST PRIORITY OF TAMPA BAY501(c)(3)501(c)(3)TAMPA, FL, US$2,500
Paid GrantJUDEO CHRISTIAN HEALTH CLINIC501(c)(3)501(c)(3)TAMPA, FL, US$2,500
Paid GrantBRIGHTER TOMORROWS501(c)(3)501(c)(3)TAMPA, FL, US$2,500
Paid GrantTHE HUMANE SOCIETY OF TAMPA BAY501(c)(3)501(c)(3)TAMPA, FL, US$2,500
Paid GrantGOLDEN RETREIVER RESCUE OF MID FLORIDA501(c)(3)501(c)(3)ORLANDO, FL, US$2,000
Paid GrantHEIFER INTERNATIONAL501(c)(3)501(c)(3)LITTLE ROCK, AR, US$2,000
Filing and Contact Details

Filer

EIN
59-6205802
Raw XML AppendixShowing 400 of 717 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0Gordon, Myers, & Brown Tax preparation
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome07800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue014304
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue12043659
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue22375584
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue32481912
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue42485407
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue51127172
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue61405447
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue71279520
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV9181628
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Comerica Brokerage Acount
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Captrust Metwest
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Captrust 4075
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Captrust 4162
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4Wells Fargo
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5Wells Fargo - Snow Capital
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6Wells Fargo Neuberger Berman
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7Wells Fargo Eagle Management
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8Wells Fargo - Trading
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9NFP Securities
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08139610530
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40501(c)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution47501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution48501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution49501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution50501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TAMPA GENERAL HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EASTER SEALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KELLY GREEN EVANGELISTIC ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13TAMPA METRO YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CONSTRUCTION FOR WORLDWIDE EVANGELISM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FOREST HILLS UNITED METHODISTS CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MT CARMEL CDC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18IDLEWILD BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE FLORIDA AQUARIUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110CRISIS CENTER OF TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111FLORIDA AQUARIUM INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112COMPETITIVE ENTERPRISE INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113FLORIDA MUSEUM OF PHOTOGRAPHIC ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114MACDONALD TRAINING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115MEALS ON WHEELS TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117TAMPA LIGHTHOUSE FOR THE BLIND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118THE CHISELERS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120LIFEPATH HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121THE FLORIDA ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122METROPOLITAN MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123TAMPA BAY HISTORY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124SENIORS IN SERVICE TAMPA BAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125FIRST PRIORITY OF TAMPA BAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126A BRIGHTER COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127VANDERBILT UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128HOPE CHILDREN'S HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129JUDEO CHRISTIAN HEALTH CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130UNIVERSITY OF TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131AMAZING LOVE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132FLORIDA MATH & SCIENCE INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133TAMPA PREPARATORY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134ZENON MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine135BRIGHTER TOMORROWS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine136GOLDEN RETREIVER RESCUE OF MID FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine137JUVENILE DIABETES RESEARCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine138HEIFER INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine139IMPACT TAMPA BAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine140BOY SCOUTS OF AM- GULF RIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine141MISSON TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine142SOUTH TAMPA FELLOWSHIP CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine143SOUTHEASTERN GUIDE DOGS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine144TAMPA BAY PERFORMING ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine145REASON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine146THE HUMANE SOCIETY OF TAMPA BAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine147UNDERGROUND NETWORK INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine148SERVING HIS CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine149TOTAL STAGEWORKS THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine150TAMCO FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
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