Civic Intelligence

The Walter Foundation

990PF • Fiscal year 2019 • EIN 59-6205802

Feb 01, 2018 to Jan 31, 2019 • Filed on Feb 19, 2019

Organization Profile
13623 N Florida AveTampa, FL 33613

(813) 961-0530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-15120%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,720,536 (-100%) from 2018

Net Assets

Down

$0

Down $18,720,536 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$121,321

Down $333,166 (-73%) from 2018

Expenses

Up

$18,464,460

Up $17,347,302 (+1553%) from 2018

Net Income

Down

-$18,343,139

Down $17,680,468 (-2668%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$121,321
Expenses$18,464,460
Net Income-$18,343,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Feb 19, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay B MyersTrustee-$0--
Alexander J WalterTrustee-$0--
Steven L MyersTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Walter Foundation
EIN
59-6205802
Phone
8139610530
Address
13623 N Florida Ave, Tampa, FL 33613

Signing Officer

Name
Steven L Myers
Title
Trustee
Phone
8139610530
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Myers & Matthew LLC
Address
13623 N Florida Ave, Tampa, FL 33613
Preparer
Steven L Myers
Phone
8139610530
Raw XML Appendix296 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0877400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0877400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0877400
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0877400
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-377397
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Capital gains and (losses)
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt029663
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Various Brokerages Investment services
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven L Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08139610530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Walter Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0596205802
ReturnHeader/Filer/PhoneNum08139610530
ReturnHeader/Filer/USAddress/AddressLine1Txt013623 N Florida Ave
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0739BBC02537F9BFCEB1632C7C25261FA90BFD873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0739BBC02537F9BFCEB1632C7C25261FA90BFD873
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.189.150
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:17:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon Myers & Matthew LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013623 N Florida Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08139610530
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Myers
ReturnHeader/ReturnTs02019-03-04T04:17:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$121,321
Expenses
$18,464,460
Net income
-$18,343,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$18.5$18.3
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.45$1.12$0.66
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.40$1.01$0.61
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.55$1.00$0.45
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.54$1.11$0.57
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.52$1.08$0.56
2013Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.45$1.01$0.56
2012Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.91
2011Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.96