Civic Intelligence

Walthall Foundation Incorporated

990EZ • Fiscal year 2018 • EIN 64-0867206

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$446,167

Down $1,175 (-0.3%) from 2017

Net Assets

Down

$446,167

Down $1,175 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$24,014

Up $13,574 (+130%) from 2017

Expenses

Up

$25,189

Up $2,618 (+12%) from 2017

Net Income

Up

-$1,175

Up $10,956 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$446,167
Liabilities$0
Net Assets$446,167
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$24,014
Expenses$25,189
Net Income-$1,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$81,560
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-$25,189
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fran DufourPresident-$0--
Lou Ann SchrotterRecording Secretary-$0--
Leslie BilanciaBoard Member-$0--
Kelly EvansTreasurer-$0--
Jennifer ShaidnagleVice President-$0--
Seth HunterBoard Member-$0--
Paul SimsBoard Member-$0--
Scott PipkinsBoard Member-$0--
Sarah CarverBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Jam$62,572$62,572$17,522$45,050
BBQ Showdown$17,810$17,810$5,569$12,241
Total Events$80,382$80,382$57,546$22,836
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
President
Phone
6015823330
Signed
2019-05-12
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
6012680137
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRoom Rental 1,125Miscellaneous 32”

Description of other expenses Part I line 16

“Description AmountUtilities 2,764Grounds Maintenance 2,400Insurance 2,556Repairs and Maintenance 1,230Homeowner Dues 4,238Property Tax 56Janatorial 379Depreciation 11,264Pest Control 278Bank Charges 14”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Depreciable Assets 3,529 2,521”

Raw XML Appendix209 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/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt010
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRoom Rental 1,125Miscellaneous 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUtilities 2,764Grounds Maintenance 2,400Insurance 2,556Repairs and Maintenance 1,230Homeowner Dues 4,238Property Tax 56Janatorial 379Depreciation 11,264Pest Control 278Bank Charges 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06015823330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
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/IPAddress/IPv4AddressTxt0162.207.149.27
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm010:36:19
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/PhoneNum06012680137
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Junek III
ReturnHeader/ReturnTs02019-05-07T10:34:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$446,167
Liabilities
$0
Net assets
$446,167
Revenue
$24,014
Expenses
$25,189
Net income
-$1,175
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