Civic Intelligence

Walters Foundation

EIN 62-6047267 • Morristown, TN

P O Box 1779Morristown, TN 37816
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1004800%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,107 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $10,107 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1

Down $57,095 (-100%) from 2016

Expenses

Down

$10,049

Down $620 (-5.8%) from 2016

Net Income

Down

-$10,048

Down $56,475 (-122%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $564,190Liabilities 2010: $29,700Net Assets 2010: $534,4902010Assets 2011: $572,280Liabilities 2011: $31,500Net Assets 2011: $540,7802011Assets 2012: $569,155Liabilities 2012: $36,000Net Assets 2012: $533,1552012Assets 2013: $564,160Liabilities 2013: $41,000Net Assets 2013: $523,1602013Assets 2014: $575,401Liabilities 2014: $41,000Net Assets 2014: $534,4012014Assets 2015: $618,498Liabilities 2015: $602,800Net Assets 2015: $15,6982015Assets 2016: $10,107Liabilities 2016: $0Net Assets 2016: $10,1072016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $8842010Expenses 2011: $32,3642011Expenses 2012: $36,8092012Revenue 2013: $31,841Expenses 2013: $41,836Net Income 2013: -$9,9952013Revenue 2014: $53,104Expenses 2014: $41,863Net Income 2014: $11,2412014Revenue 2015: $8,461Expenses 2015: $604,033Net Income 2015: -$595,5722015Revenue 2016: $57,096Expenses 2016: $10,669Net Income 2016: $46,4272016Revenue 2017: $1Expenses 2017: $10,049Net Income 2017: -$10,0482017

Highlighted filing

2017

Revenue$1
Expenses$10,049
Net Income-$10,048
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$10,049
Net income
-$10,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.57$0.11$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.18$6.03$0.16$0.08$6.04$5.96
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.41$5.34$0.53$0.42$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.41$5.23$0.32$0.42$0.10
2012Detailed filing. Detailed filing data is available for this year.$5.69$0.36$5.33$0.37
2011Detailed filing. Detailed filing data is available for this year.$5.72$0.32$5.41$0.32
2010Detailed filing. Detailed filing data is available for this year.$5.64$0.30$5.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANFORD B PRATERPresident-$0--
TISH JONESSecretary-$0--
H SCOTT REAMSTrustee-$0--
CULLEN PRATERTrustee-$0--
SAM FORRYTrustee-$0--
CARL B STORMSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Walters Foundation
EIN
62-6047267
Phone
4235867650
Address
P O BOX 1779, MORRISTOWN, TN 37816

Signing Officer

Name
Tish Jones
Title
Secretary
Phone
4235867650
Signed
2018-01-30

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Raw XML Appendix280 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd037816
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AS NOTED IN PART XV QUESTION 2B
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07049
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HCEXCEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 2156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0378162156
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07049
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0469
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0571360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07948
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0592801
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0571360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07948
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07049
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06580
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0592801
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0586221
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt059
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCOME TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TISH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04235867650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0626047267
ReturnHeader/Filer/PhoneNum04235867650
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1779
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0882A02783A972C851ED5A16B40E4F7434E4DD08E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046C8CE0FBBA96B2C915B6B7A316C9CB36C5B2654
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.170.108.43
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:15:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621099059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W FIRST NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER S ELMORE CPA
ReturnHeader/ReturnTs02018-02-01T10:15:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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