Civic Intelligence

Mona a Walker Foundation

990 • Fiscal year 2022 • EIN 75-2805004

Nov 01, 2021 to Oct 31, 2022 • Filed on Nov 11, 2022

Organization ProfileN/A
400 West Collin StreetCorsicana, TX 75110

(903) 874-1700

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$46,604

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,607,115

Down $131,683 (-2.0%) from 2021

Net Assets

Down

$6,607,115

Down $131,683 (-2.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin7th percentile

Revenue

Down

$254,599

Down $431,123 (-63%) from 2021

Expenses

Up

$386,282

Up $36,974 (+11%) from 2021

Net Income

Down

-$131,683

Down $468,097 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,157,394Liabilities 2011: $0Net Assets 2011: $6,157,3942011Assets 2012: $6,103,820Liabilities 2012: $0Net Assets 2012: $6,103,8202012Assets 2013: $6,248,819Liabilities 2013: $0Net Assets 2013: $6,248,8192013Assets 2014: $6,292,311Liabilities 2014: $0Net Assets 2014: $6,292,3112014Assets 2015: $6,358,697Liabilities 2015: $0Net Assets 2015: $6,358,6972015Assets 2016: $6,454,821Liabilities 2016: $0Net Assets 2016: $6,454,8212016Assets 2017: $6,366,077Liabilities 2017: $0Net Assets 2017: $6,366,0772017Assets 2018: $6,425,933Liabilities 2018: $0Net Assets 2018: $6,425,9332018Assets 2019: $6,360,023Liabilities 2019: $0Net Assets 2019: $6,360,0232019Assets 2020: $6,402,384Liabilities 2020: $0Net Assets 2020: $6,402,3842020Assets 2021: $6,738,798Liabilities 2021: $0Net Assets 2021: $6,738,7982021Assets 2022: $6,607,115Liabilities 2022: $0Net Assets 2022: $6,607,1152022Assets 2023: $6,524,109Liabilities 2023: $0Net Assets 2023: $6,524,1092023Assets 2024: $6,380,158Liabilities 2024: $0Net Assets 2024: $6,380,1582024Assets 2025: $6,824,883Liabilities 2025: $0Net Assets 2025: $6,824,8832025

Highlighted filing

2022

Assets$6,607,115
Liabilities$0
Net Assets$6,607,115
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $176,213Expenses 2011: $310,773Net Income 2011: -$134,5602011Revenue 2012: $235,051Expenses 2012: $288,625Net Income 2012: -$53,5742012Revenue 2013: $398,551Expenses 2013: $249,736Net Income 2013: $148,8152013Revenue 2014: $296,035Expenses 2014: $250,010Net Income 2014: $46,0252014Revenue 2015: $312,105Expenses 2015: $245,719Net Income 2015: $66,3862015Revenue 2016: $341,036Expenses 2016: $244,359Net Income 2016: $96,6772016Revenue 2017: $261,397Expenses 2017: $349,792Net Income 2017: -$88,3952017Revenue 2018: $365,943Expenses 2018: $306,087Net Income 2018: $59,8562018Revenue 2019: $255,275Expenses 2019: $321,185Net Income 2019: -$65,9102019Revenue 2020: $371,067Expenses 2020: $328,706Net Income 2020: $42,3612020Revenue 2021: $685,722Expenses 2021: $349,308Net Income 2021: $336,4142021Revenue 2022: $254,599Expenses 2022: $386,282Net Income 2022: -$131,6832022Revenue 2023: $288,209Expenses 2023: $371,215Net Income 2023: -$83,0062023Revenue 2024: $225,494Expenses 2024: $369,445Net Income 2024: -$143,9512024Revenue 2025: $853,179Expenses 2025: $408,454Net Income 2025: $444,7252025

Highlighted filing

2022

Revenue$254,599
Expenses$386,282
Net Income-$131,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$484,977
Mission and Program Overview

Mission

Income from the trust goes to the westminister presbyterian church, corsicana, tx to aid in the operations of the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,292,578$6,290,306▼ $2,272
Savings and Temporary Cash Investments$446,220$316,809▼ $129,411
Total Assets$6,738,798$6,607,115▼ $131,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,738,798$6,607,115▼ $131,683
Total Net Assets Fund Balance$6,738,798$6,607,115▼ $131,683
Total Liabilities and Net Assets / Fund Balance$6,738,798$6,607,115▼ $131,683
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$46,604$46,604
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$247,427
Other Revenue
$7,172
Change in Net Assets
$-131,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,280
Salaries, Compensation, and Employee Benefits$46,604
Other Expenses$1,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$338,280--$338,280
Current Officers, Directors, Trustees, and Key Employees-$46,604-$46,604
Fees for Services Accounting-$1,250-$1,250
Other Expenses$12--$12
Total Functional Expenses$338,428$47,854$0$386,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminister Presbyterian ChurchCorsicana, TX3Operations$338,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Trustee reviews return prior to filing with irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mona a Walker Trust
EIN
75-2805004
Phone
9038741700
Address
400 WEST COLLIN STREET, CORSICANA, TX 75110

Signing Officer

Name
Verabank
Title
Trustee
Phone
9038741700
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Anderson Marx & Bohl Pc
Address
119 N MAIN ST, CORSICANA, TX 75110
Preparer
Frank Marx Iii
Phone
9038722571
Raw XML Appendix346 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORSICANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A SUPPORT ORGANIZATION FOR WESTMINISTER PRESBYTERIAN CHURCH OF CORSICANA, TEXAS. ALL GRANT FUNDS ARE USED BY THE CHURCH FOR OPERATIONAL PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE REVIEWS RETURN PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06738798
IRS990/TotalAssetsEOYAmt06607115
IRS990/TotalAssetsGrp/BOYAmt06738798
IRS990/TotalAssetsGrp/EOYAmt06607115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06607115
IRS990/TotalProgramServiceExpensesAmt0338428
IRS990/TotalReportableCompFromOrgAmt046604
IRS990/TotalRevenueGrp/ExclusionAmt0254599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06738798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06607115
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IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CORSICANA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075110
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERABANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09038741700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONA A WALKER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0752805004
ReturnHeader/Filer/PhoneNum09038741700
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752253424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON MARX & BOHL PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORSICANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075110
ReturnHeader/PreparerPersonGrp/PhoneNum09038722571
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK MARX III
ReturnHeader/ReturnTs02022-11-14T12:30:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,607,115
Liabilities
$0
Net assets
$6,607,115
Revenue
$254,599
Expenses
$386,282
Net income
-$131,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.85$0.41$0.44
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.23$0.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.29$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.25$0.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.69$0.35$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.37$0.33$0.04
2019Summary only. Only limited summary data is available for this year.$6.36$0.00$6.36$0.26$0.32$0.07
2018Summary only. Only limited summary data is available for this year.$6.43$0.00$6.43$0.37$0.31$0.06
2017Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.26$0.35$0.09
2016Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$0.34$0.24$0.10
2015Summary only. Only limited summary data is available for this year.$6.36$0.00$6.36$0.31$0.25$0.07
2014Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$0.30$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$0.40$0.25$0.15
2012Summary only. Only limited summary data is available for this year.$6.10$0.00$6.10$0.24$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$0.18$0.31$0.13