Civic Intelligence

Walters Foundation

990PF • Fiscal year 2014 • EIN 62-6047267

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization Profile
P O Box 1779Morristown, TN 37816

(423) 586-7650

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$575,401

Up $11,241 (+2.0%) from 2013

Net Assets

Up

$534,401

Up $11,241 (+2.1%) from 2013

Liabilities

Flat

$41,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$53,104

Up $21,263 (+67%) from 2013

Expenses

Up

$41,863

Up $27 (+0.1%) from 2013

Net Income

Up

$11,241

Up $21,236 (+212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2014

Assets$575,401
Liabilities$41,000
Net Assets$534,401
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$53,104
Expenses$41,863
Net Income$11,241
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANFORD B PRATERTrusteePT$0--
TISH JONESTrusteePT$0--
H SCOTT REAMSTrusteePT$0--
CULLEN PRATERTrusteePT$0--
SAM FORRYTrusteePT$0--
CARL B STORMSTrusteePT$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
Sanford B Prater
Title
Trustee
Phone
4235867650
Signed
2015-04-01

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Debra H Butler
Phone
4235867650
Raw XML AppendixShowing 400 of 470 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0311 SULPHUR SPRINGS ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9135 EAST LOUISE AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2378161307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd637816
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd7378162156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd837814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd937814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1037814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1137816
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1237814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1337708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd14378153058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,401
Liabilities
$41,000
Net assets
$534,401
Revenue
$53,104
Expenses
$41,863
Net income
$11,241
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