Civic Intelligence

Walters Collegiate Institute

990PF • Fiscal year 2012 • EIN 61-6035705

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
PO Box 83440476-0834
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$257,423

Up $6,701 (+2.7%) from 2011

Net Assets

Up

$257,423

Up $6,701 (+2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$142

Up $66 (+87%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $244,328Liabilities 2010: $0Net Assets 2010: $244,3282010Assets 2011: $250,722Liabilities 2011: $0Net Assets 2011: $250,7222011Assets 2012: $257,423Liabilities 2012: $0Net Assets 2012: $257,4232012Assets 2013: $264,014Liabilities 2013: $1Net Assets 2013: $264,0142013Assets 2014: $272,539Liabilities 2014: $1Net Assets 2014: $272,5392014Assets 2015: $282,521Liabilities 2015: $1Net Assets 2015: $282,5212015Assets 2016: $292,188Liabilities 2016: $0Net Assets 2016: $292,1882016Assets 2017: $308,330Liabilities 2017: $0Net Assets 2017: $308,3302017Assets 2018: $324,329Liabilities 2018: $0Net Assets 2018: $324,3292018Assets 2019: $334,940Liabilities 2019: $1Net Assets 2019: $334,9402019Assets 2020: $335,201Liabilities 2020: $1Net Assets 2020: $335,2012020Assets 2021: $333,817Liabilities 2021: $1Net Assets 2021: $333,8172021Assets 2022: $372,844Liabilities 2022: $1Net Assets 2022: $372,8442022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$257,423
Liabilities$0
Net Assets$257,423
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $702010Expenses 2011: $762011Expenses 2012: $1422012Revenue 2013: $6,745Expenses 2013: $154Net Income 2013: $6,5912013Revenue 2014: $8,707Expenses 2014: $182Net Income 2014: $8,5252014Revenue 2015: $10,219Expenses 2015: $237Net Income 2015: $9,9822015Revenue 2016: $10,077Expenses 2016: $410Net Income 2016: $9,6672016Revenue 2017: $16,268Expenses 2017: $126Net Income 2017: $16,1422017Revenue 2018: $17,503Expenses 2018: $1,504Net Income 2018: $15,9992018Revenue 2019: $14,152Expenses 2019: $3,541Net Income 2019: $10,6112019Revenue 2020: $14,498Expenses 2020: $5,065Net Income 2020: $9,4332020Revenue 2021: $21,862Expenses 2021: $3,611Net Income 2021: $18,2512021Revenue 2022: $14,870Expenses 2022: $4,662Net Income 2022: $10,2082022Revenue 2023: $38,039Expenses 2023: $414,473Net Income 2023: -$376,4342023

Highlighted filing

2012

Revenue-
Expenses$142
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G ALAN LONGDirector-$0--
FRANK BROWNDirector-$0--
DAVID SMITHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL LOANS-RICHMOND, KY, US$3,000
Filing and Contact Details

Filer

EIN
61-6035705
Raw XML Appendix260 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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CompensationExplanation/Compensation/PersonName1FRANK BROWN
CompensationExplanation/Compensation/PersonName2DAVID SMITH
InvestmentsOtherSchedule2/InvestmentsOther/BookValue063509
InvestmentsOtherSchedule2/InvestmentsOther/BookValue157177
InvestmentsOtherSchedule2/InvestmentsOther/BookValue260361
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CAPITAL INCOME BUILDER
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1CAPITAL GROWTH AND INCOME
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2INCOME FUND OF AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV063730
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV160858
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV270813
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome061
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome06843
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06843
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome06843
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm06782
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06782
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06782
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses06701
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm061
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm061
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss061
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome06843
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0133
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome06843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0142
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome06843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06843
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0142
IRS990PF/BalanceSheets/AccountsReceivable046975
IRS990PF/BalanceSheets/AccountsReceivableBOY045550
IRS990PF/BalanceSheets/AccountsReceivableEOY046975
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV046975
IRS990PF/BalanceSheets/CashBOY030907
IRS990PF/BalanceSheets/CashEOY029401
IRS990PF/BalanceSheets/CashEOYFMV029401
IRS990PF/BalanceSheets/InvestmentsOtherBOY0174265
IRS990PF/BalanceSheets/InvestmentsOtherEOY0181047
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0195401
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY010000
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY010000
IRS990PF/BalanceSheets/RetainedEarningsBOY0240722
IRS990PF/BalanceSheets/RetainedEarningsEOY0247423
IRS990PF/BalanceSheets/TotalAssetsBOY0250722
IRS990PF/BalanceSheets/TotalAssetsEOY0257423
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0271777
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0250722
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0257423
IRS990PF/BalanceSheets/TotalNetAssetsBOY0250722
IRS990PF/BalanceSheets/TotalNetAssetsEOY0257423
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses06701
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0257423
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0250722
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0257423
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010479
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010479
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010479
IRS990PF/DistributableAmount/MinimumInvestmentReturn010616
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0137
IRS990PF/DistributableAmount/TotalTax0137
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0137
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0137
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0137
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0137
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0271777
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0215560
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances030347
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0185213
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03233
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010616
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0212327
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0215560
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0G ALAN LONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANK BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11124 LANCASTER AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12310 W IRVINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode040475
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode140475
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode240475
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06664
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06596
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.031066
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.019601
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.035104
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051474
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.026177
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.022972
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0212327
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10204071
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20197615
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30173699
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40229207
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50217655
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome068
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear104000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206937
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear308941
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear406000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.155328
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03000
IRS990PF/QualifyingDistributions/ExpensesAndContributions03000
IRS990PF/QualifyingDistributions/QualifyingDistributions03000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME EARNED USED TO LOAN FUNDS FOR EDUCATIONAL PURPOSES.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1INCOME EARNED USED TO LOAN FUNDS FOR EDUCATIONAL PURPOSES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FRANK BROWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08596240014
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10124 LANCASTER AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RICHMOND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode040475
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FOR GRANT FROM COLLEGE OR UNIVERSITY STATING PURPOSE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BEN FRANK BROWN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08596240014
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10124 LANCASTER ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0RICHMOND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode040475
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL LOANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode040475
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear103000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010479
IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990PF/UndistributedIncome/TaxableAmount207075
IRS990PF/UndistributedIncome/UndistributedIncomeCY010479
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear010075
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1LOCK BOX
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09
TaxesSchedule/Taxes/Amount0133
TaxesSchedule/Taxes/Category0TAX PAYMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0616035705
ReturnHeader/Filer/Name/BusinessNameLine10WALTERS COLLEGIATE INSTITUTE
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone08596269040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 834
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0404760834
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0BEN FRANK BROWN
ReturnHeader/Officer/Phone08596269040
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALDWIN CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10713 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0404751351
ReturnHeader/Preparer/Name0G ALAN LONG
ReturnHeader/Preparer/Phone08596269040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:24:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,423
Liabilities
$0
Net assets
$257,423
Revenue
-
Expenses
$142
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$4.14$3.76
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.15$0.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.22$0.04$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.14$0.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.14$0.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.18$0.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.16$0.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.10$0.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.09$0.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.07$0.00$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.00
2010Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.00