Civic Intelligence

Walker College Foundation

990 • Fiscal year 2018 • EIN 63-0369216

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

Organization Profilewww.wcfdn.org
P O Box 2228Jasper, AL 35502

(205) 221-9803

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

335%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$73,000

Higher top officer pay than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$10,329,547

Down $570,728 (-5.2%) from 2017

Net Assets

Down

$10,326,048

Down $571,950 (-5.2%) from 2017

Liabilities

Up

$3,499

Up $1,222 (+54%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$170,903

Down $1,618,507 (-112%) from 2017

Expenses

Down

$401,041

Down $66,376 (-14%) from 2017

Net Income

Down

-$571,944

Down $1,552,131 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,086,135Liabilities 2011: $514Net Assets 2011: $7,085,6212011Assets 2012: $7,767,479Liabilities 2012: $6,208Net Assets 2012: $7,761,2712012Assets 2013: $8,405,001Liabilities 2013: $350Net Assets 2013: $8,404,6512013Assets 2014: $9,147,147Liabilities 2014: $1,832Net Assets 2014: $9,145,3152014Assets 2015: $9,027,641Liabilities 2015: $2,273Net Assets 2015: $9,025,3682015Assets 2016: $9,920,084Liabilities 2016: $2,273Net Assets 2016: $9,917,8112016Assets 2017: $10,900,275Liabilities 2017: $2,277Net Assets 2017: $10,897,9982017Assets 2018: $10,329,547Liabilities 2018: $3,499Net Assets 2018: $10,326,0482018Assets 2019: $12,506,190Liabilities 2019: $2,624Net Assets 2019: $12,503,5662019Assets 2020: $14,209,098Liabilities 2020: $2,441Net Assets 2020: $14,206,6572020Assets 2021: $16,454,396Liabilities 2021: $3,351Net Assets 2021: $16,451,0452021Assets 2022: $14,774,358Liabilities 2022: $3,009Net Assets 2022: $14,771,3492022Assets 2023: $16,849,104Liabilities 2023: $2,738Net Assets 2023: $16,846,3662023Assets 2024: $19,510,370Liabilities 2024: $3,915Net Assets 2024: $19,506,4552024

Highlighted filing

2018

Assets$10,329,547
Liabilities$3,499
Net Assets$10,326,048
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $703,705Expenses 2011: $170,342Net Income 2011: $533,3632011Revenue 2012: $888,656Expenses 2012: $213,006Net Income 2012: $675,6502012Revenue 2013: $807,416Expenses 2013: $164,036Net Income 2013: $643,3802013Revenue 2014: $904,535Expenses 2014: $163,871Net Income 2014: $740,6642014Revenue 2015: $42,842Expenses 2015: $40,908Net Income 2015: $1,9342015Revenue 2016: $1,246,905Expenses 2016: $354,462Net Income 2016: $892,4432016Revenue 2017: $1,447,604Expenses 2017: $467,417Net Income 2017: $980,1872017Revenue 2018: -$170,903Expenses 2018: $401,041Net Income 2018: -$571,9442018Revenue 2019: $2,667,653Expenses 2019: $490,135Net Income 2019: $2,177,5182019Revenue 2020: $2,133,478Expenses 2020: $430,387Net Income 2020: $1,703,0912020Revenue 2021: $2,721,800Expenses 2021: $477,412Net Income 2021: $2,244,3882021Revenue 2022: -$1,162,860Expenses 2022: $516,836Net Income 2022: -$1,679,6962022Revenue 2023: $2,593,600Expenses 2023: $518,585Net Income 2023: $2,075,0152023Revenue 2024: $3,176,205Expenses 2024: $516,116Net Income 2024: $2,660,0892024

Highlighted filing

2018

Revenue-$170,903
Expenses$401,041
Net Income-$571,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,168,929
Mission and Program Overview

Mission

Walker college foundations purpose is to manage and administer donations and investments as scholarships and support to students from the surrounding area who will be attending college.

Provide funds for 1) the scholarship committee of bevill state community college, 2) scholarships for education beyond bevill state, and 3) for program enhancements and operating expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,368,972$10,062,375▼ $306,597
Land, Buildings, and Equipment, Net$484,550$236,939▼ $247,611
Savings and Temporary Cash Investments$39,553$27,615▼ $11,938
Prepaid Expenses and Deferred Charges$6,752$2,618▼ $4,134
Cash and Non-Interest-Bearing Accounts$442--
Total Assets$10,900,269$10,329,547▼ $570,722
Liabilities
Accounts Payable and Accrued Expenses$2,277$3,499▲ $1,222
Total Liabilities$2,277$3,499▲ $1,222
Net Assets / Fund Balance
Unrestricted Net Assets$6,274,234$5,211,234▼ $1,063,000
Permanently Rstr Net Assets$2,649,786$2,916,717▲ $266,931
Temporarily Rstr Net Assets$1,973,972$2,198,097▲ $224,125
Total Net Assets Fund Balance$10,897,992$10,326,048▼ $571,944
Total Liabilities and Net Assets / Fund Balance$10,900,269$10,329,547▼ $570,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,672$6,926$9,598
Buildings$115,372--
Land$118,895--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly TrawickEx DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Al McadamsTrustee
Al SimmonsTrustee
Becky TracyTrustee
David J RowlandTrustee
Eddie JacksonTrustee
Fred MayTrustee
Jud AllenTrustee
Lawson W MurphyTrustee
Lisa OmaryTrustee
Marthanne BrownTrustee
Matt WoodsTrustee
Mike DoverTrustee
Robbin Reed AllenTrustee
Ronnie ShawTrustee
Rusty RichardsonTrustee
Stella B HillTrustee
Sue Ellen SummersTrustee
Terry GurganusTrustee
William B LongTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$416,258
Program Service Revenue
$0
Investment Income
$-612,614
Other Revenue
$25,453
Change in Net Assets
$-571,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$-170,903
Total Revenue per Audited Statements
$-170,903
Total Revenue per Form 990
$-170,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,456
Salaries, Compensation, and Employee Benefits$88,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$211,884$576-$212,460
Current Officers, Directors, Trustees, and Key Employees$67,160$5,840-$73,000
Fees for Service Investment Mgmnt Fees$50,631$4,403-$55,034
Other Employee Benefits$9,200$800-$10,000
Fees for Services Accounting$8,786$764-$9,550
Office Expenses$6,190$538-$6,728
Payroll Taxes$5,138$447-$5,585
Other Expenses$3,817$332-$4,149
Depreciation Depletion$1,794--$1,794
Total Functional Expenses$385,522$15,519$0$401,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,041
Total Expenses per Audited Statements$401,041
Total Expenses per Form 990$401,041
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is provided a copy of the form 990 along with a copy of the audited financial statements to review.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is provided a copy to sign.”

Other officer or key employee compensation Part VI line 15B

“The board compares rates of pay with other entities in the area and then on what the organization can aford.”

Governing documents etc available to public Part VI line 19

“The governing documents are maintained in the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Walker College Foundation
EIN
63-0369216
Address
P O BOX 2228, Jasper, AL 35502

Signing Officer

Name
Holly Trawick
Title
Exc Director
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Trawick
Formed
1950
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
Kellum Wilson Associates Pc
Address
1799 ELIOTT BLVD, JASPER, AL 35501
Preparer
Charles R Wilson
Phone
2052212935
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Scholarships - program service 205,258other expenses - program service 6,626other expenses - m & g 576”

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IRS990/GrossReceiptsAmt02168929
IRS990/GrossRentsGrp/RealAmt08340
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IRS990/MissionDesc0PROVIDE FUNDS FOR 1) THE SCHOLARSHIP COMMITTEE OF BEVILL STATE COMMUNITY COLLEGE, 2) SCHOLARSHIPS FOR EDUCATION BEYOND BEVILL STATE, AND 3) FOR PROGRAM ENHANCEMENTS AND OPERATING EXPENSES
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08340
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OfficeExpensesGrp/ProgramServicesAmt06190
IRS990/OfficeExpensesGrp/TotalAmt06728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/TotalAmt21689
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0447
IRS990/PayrollTaxesGrp/ProgramServicesAmt05138
IRS990/PayrollTaxesGrp/TotalAmt05585
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02916717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02618
IRS990/PrincipalOfficerNm0HOLLY TRAWICK
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IRS990ScheduleA/TotalSupportAmt02615498
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0115372
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06926
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IRS990ScheduleD/RevenueSubtotalAmt0-170903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236939
IRS990ScheduleD/TotalExpensesPerForm990Amt0401041
IRS990ScheduleD/TotalRevenuePerForm990Amt0-170903
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED A COPY TO SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARES RATES OF PAY WITH OTHER ENTITIES IN THE AREA AND THEN ON WHAT THE ORGANIZATION CAN AFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,329,547
Liabilities
$3,499
Net assets
$10,326,048
Revenue
-$170,903
Expenses
$401,041
Net income
-$571,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$3.18$0.52$2.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$2.59$0.52$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$1.16$0.52$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$2.72$0.48$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$2.13$0.43$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$2.67$0.49$2.18
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.17$0.40$0.57
2017Summary only. Only limited summary data is available for this year.$10.9$0.00$10.9$1.45$0.47$0.98
2016Summary only. Only limited summary data is available for this year.$9.92$0.00$9.92$1.25$0.35$0.89
2015Summary only. Only limited summary data is available for this year.$9.03$0.00$9.03$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$9.15$0.00$9.15$0.90$0.16$0.74
2013Summary only. Only limited summary data is available for this year.$8.41$0.00$8.40$0.81$0.16$0.64
2012Summary only. Only limited summary data is available for this year.$7.77$0.01$7.76$0.89$0.21$0.68
2011Summary only. Only limited summary data is available for this year.$7.09$0.00$7.09$0.70$0.17$0.53