Civic Intelligence

Mona a Walker Foundation

990 • Fiscal year 2023 • EIN 75-2805004

Nov 01, 2022 to Oct 31, 2023 • Filed on Nov 17, 2023

Organization ProfileN/A
PO Box 820Henderson, TX 75653

(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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$44,763

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,524,109

Down $83,006 (-1.3%) from 2022

Net Assets

Down

$6,524,109

Down $83,006 (-1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin11th percentile

Revenue

Up

$288,209

Up $33,610 (+13%) from 2022

Expenses

Down

$371,215

Down $15,067 (-3.9%) from 2022

Net Income

Up

-$83,006

Up $48,677 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$6,524,109
Liabilities$0
Net Assets$6,524,109
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$288,209
Expenses$371,215
Net Income-$83,006
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,412,948
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$6,290,306$6,345,974▲ $55,668
Savings and Temporary Cash Investments$316,809$178,135▼ $138,674
Total Assets$6,607,115$6,524,109▼ $83,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,607,115$6,524,109▼ $83,006
Total Net Assets Fund Balance$6,607,115$6,524,109▼ $83,006
Total Liabilities and Net Assets / Fund Balance$6,607,115$6,524,109▼ $83,006
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$44,763$44,763
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$285,110
Other Revenue
$3,099
Change in Net Assets
$-83,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,140
Salaries, Compensation, and Employee Benefits$44,763
Other Expenses$1,312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,140--$325,140
Current Officers, Directors, Trustees, and Key Employees-$44,763-$44,763
Fees for Services Accounting-$1,300-$1,300
Other Expenses$12--$12
Total Functional Expenses$325,152$46,063$0$371,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminister Presbyterian ChurchCorsicana, TX3Operations$325,140
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
PO BOX 820, HENDERSON, TX 75653

Signing Officer

Name
Verabank
Title
Trustee
Phone
9038741700
Signed
2023-11-17
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 Appendix345 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/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
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06607115
IRS990/TotalAssetsEOYAmt06524109
IRS990/TotalAssetsGrp/BOYAmt06607115
IRS990/TotalAssetsGrp/EOYAmt06524109
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288209
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06524109
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IRS990/USAddress/CityNm0CORSICANA
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IRS990/USAddress/ZIPCd075110
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IRS990/VotingMembersIndependentCnt01
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERABANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09038741700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONA A WALKER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0752805004
ReturnHeader/Filer/PhoneNum09038741700
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ReturnHeader/Filer/USAddress/CityNm0HENDERSON
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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/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK MARX III
ReturnHeader/ReturnTs02023-11-20T14:58:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,524,109
Liabilities
$0
Net assets
$6,524,109
Revenue
$288,209
Expenses
$371,215
Net income
-$83,006
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