Civic Intelligence

The Jerry Jeff Walker Tried and True Foundation

990EZ • Fiscal year 2018 • EIN 74-2910625

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

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

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

2nd percentile

-439%

Higher net margin than 2% 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

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$298,754

Down $8,146 (-2.7%) from 2017

Net Assets

Down

$298,754

Down $8,146 (-2.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$1,854

Down $2,442 (-57%) from 2017

Expenses

Up

$10,000

Up $2,000 (+25%) from 2017

Net Income

Down

-$8,146

Down $4,442 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$298,754
Liabilities$0
Net Assets$298,754
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$1,854
Expenses$10,000
Net Income-$8,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,854
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.$10,000$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--
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
2019-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
515 CONGRESS AVE STE 2020, AUSTIN, TX 78701
Preparer
Amber R Teague
Phone
5123208000
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1,154.”

Raw XML Appendix147 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/BOYAmt0306900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8146
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298754
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt01854
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01154
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0306900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN S WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY J WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DJANGO C WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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/GrantsAndAllocationsAmt010000
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/TotalExpensesAmt010000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01854
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94970
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt056240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056240
IRS990ScheduleA/TotalSupportAmt059220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,154.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124770036
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0684808153B55C7509053F6E989B118DFFBBD19E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.3.58
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:16:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 CONGRESS AVE STE 2020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05123208000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER R TEAGUE
ReturnHeader/ReturnTs02019-03-25T12:09:50-05:00
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
$298,754
Liabilities
$0
Net assets
$298,754
Revenue
$1,854
Expenses
$10,000
Net income
-$8,146
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