Civic Intelligence

Walthall Foundation Incorporated

990EZ • Fiscal year 2020 • EIN 64-0867206

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

(601) 582-3330

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-595%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$1

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$418,886

Down $23,223 (-5.3%) from 2019

Net Assets

Down

$418,886

Down $23,223 (-5.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$3,900

Down $16,948 (-81%) from 2019

Expenses

Up

$27,123

Up $2,217 (+8.9%) from 2019

Net Income

Down

-$23,223

Down $19,165 (-472%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$418,886
Liabilities$0
Net Assets$418,886
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$3,900
Expenses$27,123
Net Income-$23,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,900
Mission and Program Overview

Mission

Historic walthall school bld & grounds

Program Services

DescriptionGrantsExpenses
MAINTANED AND SUPPORTED THE HISTORIC WALTHALL SCHOOL BUILDING AND GROUNDS SERVING THE HISTORIC HATTIESBURG NEIGHBORHOOD DISTRICT AND THE GREATER HATTIESBURG COMMUNITY-$26,014
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEY LANFORDPresident-$1-$1
LEE ANNE VENABLEVice President-$0--
LOU ANN SCHROTTERRecording Secretary-$0--
KELLY EVANSTreasurer-$0--
KERI FALKBoard Member-$0--
ALEX BILANCIABoard Member-$0--
TIM BEECHBoard Member-$0--
JENNIFER SHAIDNAGLEBoard Member-$0--
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
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Clinton CPA Firm PLLC
Address
PO Box 70, Hattiesburg, MS 39403-0070
Preparer
Nancy Clinton
Phone
6015448478
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountroom rental 400”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 10,902grounds maintenance 2,950homeowner dues 4,842insurance 1,608janitorial 470pest control 284postage 10repairs and maintenance 515property taxes 56utilities 3,217”

Raw XML Appendix168 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/USAddress/CityNm0HATTIESBURG
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEY LANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE ANNE VENABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOU ANN SCHROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERI FALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX BILANCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM BEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER SHAIDNAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024854
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC WALTHALL SCHOOL BLD & GROUNDS
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTANED AND SUPPORTED THE HISTORIC WALTHALL SCHOOL BUILDING AND GROUNDS SERVING THE HISTORIC HATTIESBURG NEIGHBORHOOD DISTRICT AND THE GREATER HATTIESBURG COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027123
IRS990EZ/TotalProgramServiceExpensesAmt026014
IRS990EZ/TotalRevenueAmt03900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0308958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308958
IRS990ScheduleA/TotalSupportAmt0309001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROOM RENTAL 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,902GROUNDS MAINTENANCE 2,950HOMEOWNER DUES 4,842INSURANCE 1,608JANITORIAL 470PEST CONTROL 284POSTAGE 10REPAIRS AND MAINTENANCE 515PROPERTY TAXES 56UTILITIES 3,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06015823330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472180842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clinton CPA Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394030070
ReturnHeader/PreparerPersonGrp/PhoneNum06015448478
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Clinton
ReturnHeader/ReturnTs02021-05-05T06:48:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,886
Liabilities
$0
Net assets
$418,886
Revenue
$3,900
Expenses
$27,123
Net income
-$23,223
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