Civic Intelligence

Walters Foundation Inc.

EIN 61-1715657 • 501(c)3 • Fort Lauderdale, FL

Pub. 78 Eligible990-N CoverageNTEE Z99

Profile

To assist the elderly, the needy and the indigent with food, clothing, housing and other necessities.

1616 SW 17th AvenueFort Lauderdale, FL 33312
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE Z99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

NTEE Z99 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Z99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

$4,236

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,236

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

$408,047

No earlier filing loaded for comparison.

Expenses

$403,811

No earlier filing loaded for comparison.

Net Income

$4,236

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2023: $4,236Liabilities 2023: $0Net Assets 2023: $4,2362023

Highlighted filing

2023

Assets$4,236
Liabilities$0
Net Assets$4,236
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $408,047Expenses 2023: $403,811Net Income 2023: $4,2362023

Highlighted filing

2023

Revenue$408,047
Expenses$403,811
Net Income$4,236
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,236
Liabilities
$0
Net assets
$4,236
Revenue
$408,047
Expenses
$403,811
Net income
$4,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.08$4.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$408,047
Mission and Program Overview

Mission

To assist the elderly, the needy and the indigent with food, clothing, housing and other necessities.

To assist the elderly, indigent, needy and homeless with food, clothing, housing and other necessities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,236-
Rtn Earn Endowment Incm Other Fnds-$4,236-
Total Assets$0$4,236▲ $4,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,236▲ $4,236
Total Liabilities and Net Assets / Fund Balance$0$4,236▲ $4,236
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Lawrence WaltersPresident
Latarcia MeylerDirector
Lawrence Walters JrDirector
Verna AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$408,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$408,047
Change in Net Assets
$4,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$290,669--$290,669
Other Expenses$25,541--$25,541
Office Expenses-$13,525-$13,525
Total Functional Expenses$390,286$13,525$0$403,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Walters Foundation Inc
EIN
61-1715657
Phone
9548181230
Address
1616 SW 17TH AVENUE, FORT LAUDERDALE, FL 33312

Signing Officer

Name
Lawrence Walters
Title
President
Phone
9548181230
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Walters
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Cartagena Business Solutions Inc
Address
7901A MCNAB ROAD, TAMARAC, FL 33321
Preparer
Michael a Nedrick
Phone
7543661533
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“To assist the elderly, the poor, the needy and the indigent with food, clothing,housing and other necessities”

Raw XML Appendix279 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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ReturnHeader/TaxPeriodEndDt02023-12-31
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