Civic Intelligence

Walnut Wellness Fund

EIN 83-2508524 • 501(c)3 • Philadelphia, PA

Profile

To provide financial aid to support lgbtq mental health .

4812 BALTIMORE AVE Room 3FPhiladelphia, PA 19143-3419
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

9623%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,903

Up $6,832 (+9623%) from 2019

Liabilities

Down

$415

Down $1 (-0.2%) from 2019

Net Assets

Up

$6,488

Up $6,833 (+1981%) from 2019

Operations
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$17,523

Up $9,444 (+117%) from 2019

Expenses

Up

$10,690

Up $2,266 (+27%) from 2019

Net Income

Up

$6,833

Up $7,178 (+2081%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2018: $0Net Assets 2018: $02018Assets 2019: $71Liabilities 2019: $416Net Assets 2019: -$3452019Assets 2020: $6,903Liabilities 2020: $415Net Assets 2020: $6,4882020

Highlighted filing

2020

Assets$6,903
Liabilities$415
Net Assets$6,488
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2019: $8,079Expenses 2019: $8,424Net Income 2019: -$3452019Revenue 2020: $17,523Expenses 2020: $10,690Net Income 2020: $6,8332020

Highlighted filing

2020

Revenue$17,523
Expenses$10,690
Net Income$6,833
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,903
Liabilities
$415
Net assets
$6,488
Revenue
$17,523
Expenses
$10,690
Net income
$6,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.42$6.49$17.5$10.7$6.83
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.42$0.35$8.08$8.42$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$17,523
Mission and Program Overview

Mission

To provide financial aid to support lgbtq mental health .

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL AIDE TO THE LGBTQ COMMUNITY$17,523$10,691
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNA BODENHIEMERCoordinatorPT$0--
GABRIEL IJ SNELLTreasurerPT$0--
BIANY PEREZSecretaryPT$0--
JAMES DELANEYVPPT$0--
Filing and Contact Details

Filer

Filer Name
Walnut Wellness Fund
EIN
83-2508524
Phone
2155455402
Address
4812 BALTIMORE AVE Room 3F, PHILADELPHIA, PA 19143-3419

Signing Officer

Name
Danna Bodenheimer
Title
July 30 2020
Signed
2021-11-11
Discuss with paid preparer
No

Preparer

Firm
Eforker & Associates LLC
Address
1 EVES DRIVE, MARLTON, NJ 08053
Preparer
Edward C Forker
Phone
8569887055
Supplemental Narrative

Additional Explanations

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

“Supplies 1,257”

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

“Bank Charges 98”

Form 990-EZ, Part II, Line 26, Liabilities

“OPEN BALANCE EQUITY Beginning of year 71, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“NET REVENUE Beginning of year 345, End of year 415”

Raw XML Appendix145 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AID TO SUPPORT LGBTQ MENTAL HEALTH .
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL AIDE TO THE LGBTQ COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010691
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,257
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET REVENUE Beginning of year 345, End of year 415
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ReturnHeader/Filer/PhoneNum02155455402
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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