Civic Intelligence

Lillian Waltom Foundation

EIN 74-2509618 • Jourdanton, TX

901 Oak StJourdanton, TX 78026
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$200,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.4%

Faster revenue growth than 43% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,395,797

Up $121,796 (+2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,395,797

Up $121,992 (+2.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Up

$334,571

Up $14,039 (+4.4%) from 2023

Expenses

Up

$419,347

Up $167,828 (+67%) from 2023

Net Income

Down

-$84,776

Down $153,789 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,663,536Liabilities 2011: $02011Assets 2012: $2,454,426Liabilities 2012: $02012Assets 2013: $2,904,172Liabilities 2013: $02013Assets 2014: $3,520,276Liabilities 2014: $02014Assets 2015: $3,713,532Liabilities 2015: $02015Assets 2019: $4,030,154Liabilities 2019: $02019Assets 2020: $4,045,953Liabilities 2020: $0Net Assets 2020: $4,045,9532020Assets 2021: $4,138,680Liabilities 2021: $0Net Assets 2021: $4,138,6802021Assets 2022: $4,204,792Liabilities 2022: $0Net Assets 2022: $4,204,7922022Assets 2023: $4,274,001Liabilities 2023: $0Net Assets 2023: $4,273,8052023Assets 2024: $4,395,797Liabilities 2024: $0Net Assets 2024: $4,395,7972024

Highlighted filing

2024

Assets$4,395,797
Liabilities$0
Net Assets$4,395,797
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $131,519Expenses 2011: $119,300Net Income 2011: $12,2192011Revenue 2012: $923,630Expenses 2012: $132,740Net Income 2012: $790,8902012Revenue 2013: $774,909Expenses 2013: $325,163Net Income 2013: $449,7462013Revenue 2014: $862,544Expenses 2014: $246,440Net Income 2014: $616,1042014Revenue 2015: $593,535Expenses 2015: $400,279Net Income 2015: $193,2562015Revenue 2019: $478,102Expenses 2019: $316,828Net Income 2019: $161,2742019Revenue 2020: $384,668Expenses 2020: $368,869Net Income 2020: $15,7992020Revenue 2021: $249,762Expenses 2021: $157,035Net Income 2021: $92,7272021Revenue 2022: $363,004Expenses 2022: $296,892Net Income 2022: $66,1122022Revenue 2023: $320,532Expenses 2023: $251,519Net Income 2023: $69,0132023Revenue 2024: $334,571Expenses 2024: $419,347Net Income 2024: -$84,7762024

Highlighted filing

2024

Revenue$334,571
Expenses$419,347
Net Income-$84,776
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,395,797
Liabilities
$0
Net assets
$4,395,797
Revenue
$334,571
Expenses
$419,347
Net income
-$84,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.33$0.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.32$0.25$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.36$0.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.25$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.38$0.37$0.02
2019Summary only. Only limited summary data is available for this year.$4.03$0.00$0.48$0.32$0.16
2015Summary only. Only limited summary data is available for this year.$3.71$0.00$0.59$0.40$0.19
2014Summary only. Only limited summary data is available for this year.$3.52$0.00$0.86$0.25$0.62
2013Summary only. Only limited summary data is available for this year.$2.90$0.00$0.77$0.33$0.45
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$0.92$0.13$0.79
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$0.13$0.12$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD ZUHLKETrusteePT$100,000-$100,000
WANDA BORTHTrustee-$10,000-$10,000
KERRY ZUHLKETrustee-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Lillian Waltom Foundation
EIN
74-2509618
Phone
8307692001
Address
901 OAK ST, JOURDANTON, TX 78026

Signing Officer

Name
Gerald Zuhlke
Title
Trustee
Phone
8307692001
Signed
2021-06-15

Preparer

Firm
Guerrero and Co Pc
Address
508 W RHAPSODY DR, SAN ANTONIO, TX 78216-2605
Preparer
Edward F Guerrero CPA
Phone
2104907100
Raw XML AppendixShowing 400 of 868 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
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