Civic Intelligence

Walthall Foundation Incorporated

990EZ • Fiscal year 2017 • EIN 64-0867206

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile[email protected]
413 Court StreetHattiesburg, MS 39401

(601) 270-5424

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$447,342

Down $12,131 (-2.6%) from 2016

Net Assets

Down

$447,342

Down $12,131 (-2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$10,440

Down $7,896 (-43%) from 2016

Expenses

Down

$22,571

Down $54 (-0.2%) from 2016

Net Income

Down

-$12,131

Down $7,842 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2014: $474,537Liabilities 2014: $02014Assets 2015: $463,762Liabilities 2015: $02015Assets 2016: $459,473Liabilities 2016: $0Net Assets 2016: $459,4732016Assets 2017: $447,342Liabilities 2017: $0Net Assets 2017: $447,3422017Assets 2018: $446,167Liabilities 2018: $0Net Assets 2018: $446,1672018Assets 2019: $442,109Liabilities 2019: $0Net Assets 2019: $442,1092019Assets 2020: $418,886Liabilities 2020: $0Net Assets 2020: $418,8862020Assets 2021: $414,639Liabilities 2021: $0Net Assets 2021: $414,6392021Assets 2022: $400,023Liabilities 2022: $0Net Assets 2022: $400,0232022Assets 2023: $390,450Liabilities 2023: $0Net Assets 2023: $390,4502023Assets 2024: $352,259Liabilities 2024: $0Net Assets 2024: $352,2592024

Highlighted filing

2017

Assets$447,342
Liabilities$0
Net Assets$447,342
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$50K$0-$50KRevenue 2014: $17,516Expenses 2014: $24,702Net Income 2014: -$7,1862014Revenue 2015: $15,535Expenses 2015: $26,310Net Income 2015: -$10,7752015Revenue 2016: $18,336Expenses 2016: $22,625Net Income 2016: -$4,2892016Revenue 2017: $10,440Expenses 2017: $22,571Net Income 2017: -$12,1312017Revenue 2018: $24,014Expenses 2018: $25,189Net Income 2018: -$1,1752018Revenue 2019: $20,848Expenses 2019: $24,906Net Income 2019: -$4,0582019Revenue 2020: $3,900Expenses 2020: $27,123Net Income 2020: -$23,2232020Revenue 2021: $27,982Expenses 2021: $32,229Net Income 2021: -$4,2472021Revenue 2022: $19,834Expenses 2022: $34,450Net Income 2022: -$14,6162022Revenue 2023: $21,520Expenses 2023: $31,093Net Income 2023: -$9,5732023Revenue 2024: $5,701Expenses 2024: $43,892Net Income 2024: -$38,1912024

Highlighted filing

2017

Revenue$10,440
Expenses$22,571
Net Income-$12,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$68,257
Mission and Program Overview

Mission

Historic walthall school bld & grounds

To own, rehabilitate, maintain, and operate the historic walthall school building and grounds in hattiesburg, mississippi, as a public educational and cultural center and to solicit and receive donations and grants to accomplish these purposes.

Program Services

DescriptionGrantsExpenses
MAINTAINED AND SUPPORTED THE HISTORIC WALTHALL SCHOOL BUILDING SERVING THE HATTIESBURG HISTORIC NEIGHBORHOOD DISTRICT AND THE GREATER HATTIESBURG COMMUNITY AS A CENTER FOR CULTURAL, HISTORICAL, AND ARTISTIC PRESERVATION.$0$22,571
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN DUFOURVice President-$0--
ALEXANDER BILANCIADirector-$0--
SCOTT PIPKINSDirector-$0--
SARAH CARVERDirector-$0--
SETH HUNTERDirector-$0--
BRIAN SAFFLEPast President-$0--
ANDREA SAFFLEPast President-$0--
JENNIFER SHAIDNAGLEDirector-$0--
PAUL SIMSDirector-$0--
TARA POOLEPresident-$0--
LESLIE BILANCIATreausrer-$0--
LOU ANN SCHROTTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Downtown Crawfish Jam$48,034$48,034$11,087$36,947
Downtown Bbq Showdown$19,887$19,887$6,103$13,784
Total Events$67,921$67,921$57,817$10,104
Filing and Contact Details

Filer

Filer Name
Walthall Foundation Inc
EIN
64-0867206
Phone
6012705424
Address
413 COURT STREET, HATTIESBURG, MS 39401

Signing Officer

Name
Fran Dufour
Title
President
Phone
6012705424
Signed
2018-11-14
Discuss with paid preparer
No

Preparer

Firm
Tmh
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Frank H Mcwhorter CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: room rental. Amount: 325. Description: interest income. Amount: 11. Total to form 990-ez, line 8: 336.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 11,667. Description: other expenses. Amount: 6,982. Total to form 990-ez, line 14: 18,649.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues & subscriptions. Amount: 3,912. Description: postage. Amount: 10. Total to form 990-ez, line 16: 3,922.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,940. End of year amount: 3,529.”

Raw XML Appendix237 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTHALL FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06018182770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 COURT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRAN DUFOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDER BILANCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT PIPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH CARVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN SAFFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA SAFFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER SHAIDNAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TARA POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LESLIE BILANCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LOU ANN SCHROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREAUSRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03922
IRS990EZ/OtherRevenueTotalAmt0336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OWN, REHABILITATE, MAINTAIN, AND OPERATE THE HISTORIC WALTHALL SCHOOL BUILDING AND GROUNDS IN HATTIESBURG, MISSISSIPPI, AS A PUBLIC EDUCATIONAL AND CULTURAL CENTER AND TO SOLICIT AND RECEIVE DONATIONS AND GRANTS TO ACCOMPLISH THESE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED AND SUPPORTED THE HISTORIC WALTHALL SCHOOL BUILDING SERVING THE HATTIESBURG HISTORIC NEIGHBORHOOD DISTRICT AND THE GREATER HATTIESBURG COMMUNITY AS A CENTER FOR CULTURAL, HISTORICAL, AND ARTISTIC PRESERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057654
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02577
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057817
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOWNTOWN CRAWFISH JAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOWNTOWN BBQ SHOWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020571
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06103
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ROOM RENTAL. AMOUNT: 325. DESCRIPTION: INTEREST INCOME. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 8: 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,667. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,982. TOTAL TO FORM 990-EZ, LINE 14: 18,649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,912. DESCRIPTION: POSTAGE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 3,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,940. END OF YEAR AMOUNT: 3,529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN DUFOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012705424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTHALL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0640867206
ReturnHeader/Filer/PhoneNum06012705424
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EA43A6CAD1E270A3AD5AB5CA3CF0DF0CE1FEDD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BF7930E72807F2DA03628273B684E524F7ADC9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.215.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:50:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205857627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O DRAWER 15099
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394045099
ReturnHeader/PreparerPersonGrp/PhoneNum06012643519
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H MCWHORTER CPA
ReturnHeader/ReturnTs02018-11-14T14:51:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$447,342
Liabilities
$0
Net assets
$447,342
Revenue
$10,440
Expenses
$22,571
Net income
-$12,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.06$0.44$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.22$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.20$0.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.28$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.04$0.27$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.21$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.10$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.18$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$4.64$0.00$0.16$0.26$0.11
2014Summary only. Only limited summary data is available for this year.$4.75$0.00$0.18$0.25$0.07