Civic Intelligence

Walton-Verona Educational Foundation Inc

EIN 61-1257787 • 501(c)3

10 South Main Street41094
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$114,884

Up $1,496 (+1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$114,884

Up $1,496 (+1.3%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$46,791

Down $2,690 (-5.4%) from 2011

Expenses

Up

$45,295

Up $629 (+1.4%) from 2011

Net Income

Down

$1,496

Down $3,319 (-69%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $113,388Liabilities 2011: $0Net Assets 2011: $113,3882011Assets 2012: $114,884Liabilities 2012: $0Net Assets 2012: $114,8842012

Highlighted filing

2012

Assets$114,884
Liabilities$0
Net Assets$114,884
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0Revenue 2011: $49,481Expenses 2011: $44,666Net Income 2011: $4,8152011Revenue 2012: $46,791Expenses 2012: $45,295Net Income 2012: $1,4962012

Highlighted filing

2012

Revenue$46,791
Expenses$45,295
Net Income$1,496
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,884
Liabilities
$0
Net assets
$114,884
Revenue
$46,791
Expenses
$45,295
Net income
$1,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.47$0.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.49$0.45$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
61-1257787
Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0113388
IRS990EZ/CashSavingsAndInvestments/EOY0114884
IRS990EZ/ContributionsGiftsGrantsEtc043000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01496
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06835
IRS990EZ/GrantsAndSimilarAmountsPaid045100
IRS990EZ/GrossReceipts050599
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113388
IRS990EZ/NetAssetsOrFundBalancesBOY0113388
IRS990EZ/NetAssetsOrFundBalances/EOY0114884
IRS990EZ/NetAssetsOrFundBalancesEOY0114884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MILLS ROUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAROLETTE KEMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOELLA FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE CAUTHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT STORER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0195
IRS990EZ/OtherRevenueTotal0764
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FUND EDUCATIONAL AND SOCIAL ACTIVITIES FOR THE STUDENTS OF WALTON VERONA SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS WERE DONATED TO THE WALTON VERONA SCHOOLS TO ASSIST IN FUNDING EDUCATIONAL AND SOCAL ACTIVITIES FOR THE CHILDREN AT THE WALTON VERONA SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045100
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses03808
IRS990EZ/SpecialEventsNetIncomeLoss03027
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012329 GAINES WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041094
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENNIS RICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08594854181
IRS990EZ/TotalAssets/BOY0113388
IRS990EZ/TotalAssets/EOY0114884
IRS990EZ/TotalExpenses045295
IRS990EZ/TotalProgramServiceExpenses045100
IRS990EZ/TotalRevenue046791
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0277473
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0395250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total0920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0920
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/PriorYearSupportPercentage00.99230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal5090395250
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041980
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019664
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014333
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0277473
IRS990ScheduleA/Total509/Total0395250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0277511
IRS990ScheduleA/TotalSupportTotal/Total0396170
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 759. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 8: 764.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION TO SCHOOL. GRANTEE NAME: WALTON VERONA BOARD OF EDUCATTION. GRANTEE ADDRESS: 16 SCHOOL ROAD WALTON, KY 41091. GRANTEE RELATIONSHIP: BENEFICIARY. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 45,100. DATE OF GIFT: 04/24/12. AMOUNT GIVEN: 45,100.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 195.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611257787
ReturnHeader/Filer/Name/BusinessNameLine10WALTON-VERONA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone08594854181
ReturnHeader/Filer/USAddress/AddressLine1010 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0WALTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041094
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DENNIS RICH
ReturnHeader/Officer/Phone08594854181
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0611274799
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERTKE SPARKS & KREMER CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102617 LEGENDS WAY SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRESTVIEW HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041017
ReturnHeader/Preparer/Name0ANDREW J BERTKECPA
ReturnHeader/Preparer/Phone08593446400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:42:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.