Civic Intelligence

The Jerry Jeff Walker Tried and True Foundation

990EZ • Fiscal year 2017 • EIN 74-2910625

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$306,900

Down $3,704 (-1.2%) from 2016

Net Assets

Down

$306,900

Down $3,704 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$4,296

Down $12,693 (-75%) from 2016

Expenses

Down

$8,000

Down $18,855 (-70%) from 2016

Net Income

Up

-$3,704

Up $6,162 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$306,900
Liabilities$0
Net Assets$306,900
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$4,296
Expenses$8,000
Net Income-$3,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$4,296
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 Pay76th percentile

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
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
515 CONGRESS AVENUE SUITE 2020, AUSTIN, TX 78701
Preparer
Amber Teague
Phone
5123208000
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 446.”

Raw XML Appendix153 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/BOYAmt0310604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03850
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3704
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306900
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt04296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0446
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306900
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/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/TotalExpensesAmt08000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04296
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt070570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070570
IRS990ScheduleA/TotalSupportAmt072956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124770036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
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/AtSubmissionCreationDeviceId08B527B50AB5B0F4C3512EFA771D41FC4A1DFE700
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0684808153B55C7509053F6E989B118DFFBBD19E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.88.170
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:20:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 CONGRESS AVENUE SUITE 2020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05123208000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER TEAGUE
ReturnHeader/ReturnTs02018-03-01T12:07:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,900
Liabilities
$0
Net assets
$306,900
Revenue
$4,296
Expenses
$8,000
Net income
-$3,704
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