Civic Intelligence

Walinzi Foundation

990EZ • Fiscal year 2023 • EIN 85-3796054

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 29, 2024

Organization Profile
1510 Indian Hill LaneBallwin, MO 63021

(314) 724-1501

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$157,804

No earlier filing loaded for comparison.

Net Assets

$157,804

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$92,887

No earlier filing loaded for comparison.

Expenses

$2,655

No earlier filing loaded for comparison.

Net Income

$90,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $157,804Liabilities 2023: $0Net Assets 2023: $157,8042023Assets 2024: $289,276Liabilities 2024: $3,034Net Assets 2024: $286,2422024

Highlighted filing

2023

Assets$157,804
Liabilities$0
Net Assets$157,804
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $92,887Expenses 2023: $2,655Net Income 2023: $90,2322023Revenue 2024: $34,379Expenses 2024: $1,749Net Income 2024: $32,6302024

Highlighted filing

2023

Revenue$92,887
Expenses$2,655
Net Income$90,232
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$92,887
Mission and Program Overview

Mission

administering gifts and grants

Program Services

DescriptionGrantsExpenses
Other program services-$790
Sponsored walk for That Man May See Foundation. All May See supports the vision of UCSF Ophthalmology: to save and restore sight for present and future generations.-$500
Donation to Courtney Woods for Medical Expenses-$500
Donation to Marcia Koening fundraiser supporting ALS Foundation-$400
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN S WALKEROfficerPT$0--
MICHAEL J WALKEROfficer-$0--
CLAIRE PERRYOfficer-$0--
MATTHEW J PERRYOfficer-$0--
TESS BOEDINGOfficer-$0--
MATTHEW R BOEDINGOfficer-$0--
BENJAMIN M WALKEROfficer-$0--
MEGHAN M WALKEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Walinzi Foundation
EIN
85-3796054
Address
1510 INDIAN HILL LANE, BALLWIN, MO 63021

Signing Officer

Name
Karen S Walker
Title
Officer
Phone
3147241501
Signed
2024-01-29
Discuss with paid preparer
No

Preparer

Firm
Bolk Tax Service CPA LLC
Address
13916 OLIVE BLVD, Chesterfield, MO 63017
Preparer
Kyle Bolk CPA
Phone
3144341040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWebsite 454Program Expenses 2,190”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBALANCE 541 0”

Other program services Part III line 31

“Purchased toys for St. Louis Childrens Hospital - $218.49Donation to Alzheimers Association - $100.00Donation to Sigma Alpha Iota International Music Fraternity for music scholarships - $75Food donation to Bakula Family - $96.32Donation to Schrenske Family for medical expenses - $300”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN S WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL J WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAIRE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW J PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TESS BOEDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW R BOEDING
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donation to Courtney Woods for Medical Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donation to Marcia Koening fundraiser supporting ALS Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02655
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IRS990EZ/TotalRevenueAmt092887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162044
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162044
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite 454Program Expenses 2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBALANCE 541 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Purchased toys for St. Louis Childrens Hospital - $218.49Donation to Alzheimers Association - $100.00Donation to Sigma Alpha Iota International Music Fraternity for music scholarships - $75Food donation to Bakula Family - $96.32Donation to Schrenske Family for medical expenses - $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN S WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147241501
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALINZI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALI
ReturnHeader/Filer/EIN0853796054
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 INDIAN HILL LANE
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453733921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLK TAX SERVICE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013916 OLIVE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03144341040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE BOLK CPA
ReturnHeader/ReturnTs02024-02-06T11:06:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,804
Liabilities
$0
Net assets
$157,804
Revenue
$92,887
Expenses
$2,655
Net income
$90,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$0.34$0.02$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.93$0.03$0.90