Civic Intelligence

The Jerry Jeff Walker Tried and True Foundation

990EZ • Fiscal year 2016 • EIN 74-2910625

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
PO Box 39Austin, TX 78767

(512) 477-0036

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$310,604

Down $9,866 (-3.1%) from 2015

Net Assets

Down

$310,604

Down $9,866 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Down

$16,989

Down $4,092 (-19%) from 2015

Expenses

Up

$26,855

Up $7,565 (+39%) from 2015

Net Income

Down

-$9,866

Down $11,657 (-651%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $338,844Liabilities 2011: $02011Assets 2012: $325,745Liabilities 2012: $02012Assets 2013: $322,507Liabilities 2013: $02013Assets 2014: $318,679Liabilities 2014: $02014Assets 2015: $320,470Liabilities 2015: $0Net Assets 2015: $320,4702015Assets 2016: $310,604Liabilities 2016: $0Net Assets 2016: $310,6042016Assets 2017: $306,900Liabilities 2017: $0Net Assets 2017: $306,9002017Assets 2018: $298,754Liabilities 2018: $0Net Assets 2018: $298,7542018Assets 2019: $288,498Liabilities 2019: $0Net Assets 2019: $288,4982019Assets 2020: $280,000Liabilities 2020: $0Net Assets 2020: $280,0002020Assets 2021: $368,681Liabilities 2021: $0Net Assets 2021: $368,6812021Assets 2022: $358,688Liabilities 2022: $0Net Assets 2022: $358,6882022Assets 2023: $343,196Liabilities 2023: $0Net Assets 2023: $343,1962023Assets 2024: $345,174Liabilities 2024: $0Net Assets 2024: $345,1742024

Highlighted filing

2016

Assets$310,604
Liabilities$0
Net Assets$310,604
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $14,037Expenses 2011: $26,134Net Income 2011: -$12,0972011Revenue 2012: $11,327Expenses 2012: $24,426Net Income 2012: -$13,0992012Revenue 2013: $15,590Expenses 2013: $18,828Net Income 2013: -$3,2382013Revenue 2014: $15,000Expenses 2014: $18,828Net Income 2014: -$3,8282014Revenue 2015: $21,081Expenses 2015: $19,290Net Income 2015: $1,7912015Revenue 2016: $16,989Expenses 2016: $26,855Net Income 2016: -$9,8662016Revenue 2017: $4,296Expenses 2017: $8,000Net Income 2017: -$3,7042017Revenue 2018: $1,854Expenses 2018: $10,000Net Income 2018: -$8,1462018Revenue 2019: $7,244Expenses 2019: $17,500Net Income 2019: -$10,2562019Revenue 2020: $4,002Expenses 2020: $12,500Net Income 2020: -$8,4982020Revenue 2021: $101,181Expenses 2021: $12,500Net Income 2021: $88,6812021Revenue 2022: $6,262Expenses 2022: $16,255Net Income 2022: -$9,9932022Revenue 2023: -$541Expenses 2023: $14,951Net Income 2023: -$15,4922023Revenue 2024: $19,564Expenses 2024: $17,586Net Income 2024: $1,9782024

Highlighted filing

2016

Revenue$16,989
Expenses$26,855
Net Income-$9,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$16,989
Mission and Program Overview

Mission

To develop and operate an educational institute for the performing arts / to provide scholarships thereto / to provide healthcare for musicians who cannot afford it.

Program Services

DescriptionGrantsExpenses
HEALTHCARE FOR MUSICIANS WHO CANNOT AFFORD IT.$0$0
SCH O, CONTINUED$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN S WALKERPresident And DirectorPT$0--
JERRY J WALKERDirector-$0--
JENNIFER EVANSDirector-$0--
DJANGO C WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Jerry Jeff Walker
EIN
74-2910625
Phone
5124770036
Address
PO BOX 39, AUSTIN, TX 78767

Signing Officer

Name
Susan Walker
Title
President
Phone
5124770036
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Powell Ebert & Smolik Pc
Address
515 CONGRESS TWENTIETH FLOOR, AUSTIN, TX 78701
Preparer
Daniel B Powell Iii
Phone
5123208000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 416.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: foundation for performing arts education, inc. Grantee address: 51 dinsmore avenue pittsburgh, pa 15205. Property description: cash. Date of gift: 06/10/16. Amount given: 13,000.”

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

“Description: dues & subscriptions. Amount: 495. Description: contract labor. Amount: 360. Total to form 990-ez, line 16: 855.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN S WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05124770036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01306 LORRAINE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0310604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016573
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9866
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310604
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026000
IRS990EZ/GrossReceiptsAmt016989
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0416
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN S WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY J WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DJANGO C WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND OPERATE AN EDUCATIONAL INSTITUTE FOR THE PERFORMING ARTS / TO PROVIDE SCHOLARSHIPS THERETO / TO PROVIDE HEALTHCARE FOR MUSICIANS WHO CANNOT AFFORD IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTHCARE FOR MUSICIANS WHO CANNOT AFFORD IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCH O, CONTINUED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026855
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016989
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt077704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077704
IRS990ScheduleA/TotalSupportAmt079987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: FOUNDATION FOR PERFORMING ARTS EDUCATION, INC. GRANTEE ADDRESS: 51 DINSMORE AVENUE PITTSBURGH, PA 15205. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/16. AMOUNT GIVEN: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 495. DESCRIPTION: CONTRACT LABOR. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124770036
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JERRY JEFF WALKER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRIED AND TRUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0742910625
ReturnHeader/Filer/PhoneNum05124770036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078767
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD9F84DEB70F52221DA36AEA420CF116A39AC7FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD9F84DEB70F52221DA36AEA420CF116A39AC7FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.127.214
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:27:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWELL EBERT & SMOLIK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 CONGRESS TWENTIETH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05123208000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL B POWELL III
ReturnHeader/ReturnTs02017-03-23T09:50:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,604
Liabilities
$0
Net assets
$310,604
Revenue
$16,989
Expenses
$26,855
Net income
-$9,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.20$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.01$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.06$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.01$0.13$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.04$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.07$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.02$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.17$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$3.19$0.00$0.15$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$3.23$0.00$0.16$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$3.26$0.00$0.11$0.24$0.13
2011Summary only. Only limited summary data is available for this year.$3.39$0.00$0.14$0.26$0.12