Civic Intelligence

Walker College Foundation

990 • Fiscal year 2019 • EIN 63-0369216

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$73,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,506,190

Up $2,176,643 (+21%) from 2018

Net Assets

Up

$12,503,566

Up $2,177,518 (+21%) from 2018

Liabilities

Down

$2,624

Down $875 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$2,667,653

Up $2,838,556 (+1661%) from 2018

Expenses

Up

$490,135

Up $89,094 (+22%) from 2018

Net Income

Up

$2,177,518

Up $2,749,462 (+481%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$12,506,190
Liabilities$2,624
Net Assets$12,503,566
Open 2019 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

2019

Revenue$2,667,653
Expenses$490,135
Net Income$2,177,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$4,549,949
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.

Walker college foundations purpose is to administer investments for the benefit of students from the surrounding area who will be attending college. The invesments include endowment funds which are being used to provide scholarships to students attending the jasper campus of bev

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,062,375$12,327,804▲ $2,265,429
Savings and Temporary Cash Investments$27,615$106,308▲ $78,693
Land, Buildings, and Equipment, Net$236,939$69,712▼ $167,227
Prepaid Expenses and Deferred Charges$2,618$2,366▼ $252
Total Assets$10,329,547$12,506,190▲ $2,176,643
Liabilities
Accounts Payable and Accrued Expenses$3,499$2,624▼ $875
Total Liabilities$3,499$2,624▼ $875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,211,234$6,702,813▲ $1,491,579
Net Assets With Donor Restrictions$5,114,814$5,800,753▲ $685,939
Total Net Assets Fund Balance$10,326,048$12,503,566▲ $2,177,518
Total Liabilities and Net Assets / Fund Balance$10,329,547$12,506,190▲ $2,176,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,149$8,449$9,598
Buildings$35,251--
Land$33,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,114,814$236,253▲ $1,178,506-$5,800,753
2018$5,204,591$405,985▼ $351,753-$5,114,814
2017$4,623,759$136,914▲ $682,332-$5,204,591
2016$3,520,557$834,777▲ $364,616-$4,623,759
2015$3,484,372-▲ $36,185-$3,520,557
Compensation and Service Providers
Top Officer Pay17th 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
Rusty RichardsonTrustee
Stella B HillTrustee
Sue Ellen SummersTrustee
Terry GurganusTrustee
William B LongTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$256,653
Program Service Revenue
$0
Investment Income
$2,389,626
Other Revenue
$21,374
Change in Net Assets
$2,177,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,667,653
Total Revenue per Audited Statements
$2,667,653
Total Revenue per Form 990
$2,667,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,550
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$299,911$1,245-$301,156
Current Officers, Directors, Trustees, and Key Employees$67,160$5,840-$73,000
Fees for Service Investment Mgmnt Fees$47,494$4,130-$51,624
Other Employee Benefits$9,200$800-$10,000
Fees for Services Accounting$8,924$776-$9,700
Fees for Services Legal$8,103$705-$8,808
Payroll Taxes$5,138$447-$5,585
Office Expenses$5,002$435-$5,437
Other Expenses$2,615$227-$2,842
Depreciation Depletion$1,523--$1,523
Total Functional Expenses$473,893$16,242$0$490,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,135
Total Expenses per Audited Statements$490,135
Total Expenses per Form 990$490,135
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Sue ellen summers is the daughter of david j rowland.stella b hill is the daughter of william b long.all 4 are trustees of the organizations.”

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 afford.”

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
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Trawick
Formed
1950
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
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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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,506,190
Liabilities
$2,624
Net assets
$12,503,566
Revenue
$2,667,653
Expenses
$490,135
Net income
$2,177,518
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
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$2.67$0.49$2.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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