Civic Intelligence

Walthall Foundation Incorporated

990EZ • Fiscal year 2019 • EIN 64-0867206

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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

(601) 818-2770

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$442,109

Down $4,058 (-0.9%) from 2018

Net Assets

Down

$442,109

Down $4,058 (-0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$20,848

Down $3,166 (-13%) from 2018

Expenses

Down

$24,906

Down $283 (-1.1%) from 2018

Net Income

Down

-$4,058

Down $2,883 (-245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$442,109
Liabilities$0
Net Assets$442,109
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$20,848
Expenses$24,906
Net Income-$4,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$79,524
Mission and Program Overview

Mission

Historic walthall school bld & grounds

Historic Walthall School Building&Ground

Program Services

DescriptionGrantsExpenses
Maintained and supported the historic Walthall School Building and grounds serving the Hattiesburg Historic Neighborhood District and the Greater Hattiesburg Community as a center-$24,906
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fran DufourPresident-$0--
Lou Ann SchrotterRecording Secretary-$0--
Kelly EvansTreasurer-$0--
Jennifer ShaidnagleVice President-$0--
Seth HunterBoard Member-$0--
Paul SimsBoard Member-$0--
Joey LanfordBoard Member-$0--
Josh SuttonBoard Member-$0--
Scott MartinBoard Member-$0--
Tim BeechBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Jam$61,841$61,841$45,754$16,087
BBQ Showdown$11,481$11,481$12,922$-1,441
Total Events$73,322$73,322$58,676$14,646
Filing and Contact Details

Filer

Filer Name
Walthall Foundation Inc
EIN
64-0867206
Address
601 Court Street, Hattiesburg, MS 39401

Signing Officer

Name
Kelly Evans
Title
Treasurer
Phone
6015823330
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Charles H Junek III JD CPA PC
Address
702 Southeast Circle, Hattiesburg, MS 39402
Preparer
Charles H Junek III
Phone
6018185736
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRoom Rental 2,650Miscellaneous 2,150Other Income 1,275”

Description of other expenses Part I line 16

“Description AmountUtilities 3,229Grounds Maintenance 1,800Insurance 1,405Repairs and Maintenance 541Homeowner Dues 2,633Property Tax 56Janatorial 849Other Miscellaneous Expenses 2,646Pest Control 278Bank Charges 115Depreciation 10,976”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fran Dufour
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crawfish Jam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ Showdown
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRoom Rental 2,650Miscellaneous 2,150Other Income 1,275
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06015823330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walthall Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0640867206
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Court Street
ReturnHeader/Filer/USAddress/CityNm0Hattiesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039401
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.203.247.80
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTm011:42:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles H Junek III JD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 Southeast Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
ReturnHeader/PreparerPersonGrp/PhoneNum06018185736
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Junek III
ReturnHeader/ReturnTs02020-02-20T11:41:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$442,109
Liabilities
$0
Net assets
$442,109
Revenue
$20,848
Expenses
$24,906
Net income
-$4,058
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