Civic Intelligence

Walinzi Foundation

990EZ • Fiscal year 2024 • EIN 85-3796054

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 06, 2025

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$255,950

Up $98,146 (+62%) from 2023

Net Assets

Up

$253,787

Up $95,983 (+61%) from 2023

Liabilities

Up

$2,163

Up $2,163 from 2023

Revenue

Up

$102,589

Up $9,702 (+10%) from 2023

Expenses

Up

$6,423

Up $3,768 (+142%) from 2023

Net Income

Up

$96,166

Up $5,934 (+6.6%) from 2023

Historical Trend

Balance Sheet Trend

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: $286,2422024Assets 2024: $255,950Liabilities 2024: $2,163Net Assets 2024: $253,7872024

Highlighted filing

2024

Assets$255,950
Liabilities$2,163
Net Assets$253,787

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $92,887Expenses 2023: $2,655Net Income 2023: $90,2322023Revenue 2024: $34,379Expenses 2024: $1,749Net Income 2024: $32,6302024Revenue 2024: $102,589Expenses 2024: $6,423Net Income 2024: $96,1662024

Highlighted filing

2024

Revenue$102,589
Expenses$6,423
Net Income$96,166
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$102,589
Mission and Program Overview

Mission

administering gifts and grants

Program Services

DescriptionGrantsExpenses
Other program services-$3,311
School Supplies for Gateway Academy. Gateway Academy is a non-selective, tuition free public charter school. This donation benefited 20 children.-$472
School Supply drive was a successful expenditure. This provided supplies for over 50 underpriveleged children in North St. Louis.-$303
Childrens Hospital Toy Drive. This program purchased 25 toys for Childrens hospital with 25 children benefiting.-$291
Compensation and Service Providers

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
2025-08-06
Discuss with paid preparer
Yes

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 396Program Expenses 4,377Fundraising Expenses-Postage 122Accounting Fees 600Meals 228Apparel 700

Other changes in net assets or fund balances Part I line 20

Description AmountManagement Expenses-Schwab (183)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCC/ACCRUED INT 0 2,163

Other program services Part III line 31

Donation to Kansas University - $100.00Issa Trust Foundation (Medical supplies Jamaica) - $75.00Donation to Pedal the Cause - $400.00Donation to Parkinsons Disease - $100.00Donation to St. Jude - $50.00Donation to St. Patrick Center - $30.00Donation to Landons Lap Walk - $65.25Donation to Mid America Transplant - $100.00 Donation to Springfield Sertoma - $300.00Donation to Momentum Academy Coat Drive - $150.00Donation to Society for Young Refugees - $100.00Donation to Friends of Lou Yaeger - $50.00Bandanas for Martin Family Funeral - $74.02Donation to Random Acts - $93.52Donation to Sertoma Club - $55.00Donation to Alzheimers Association - $100.00 Donation to Kansas City Symphony - $500.00Menser Grocery Gift Card - $100.00CCV-Kenya Mission Trip (Gislason) - $200.00Donation to Franklin County Humane Society (Lindquist) - $65.00US Post Office Stamps - $54.40Gifts for Acts of Kindness - $38.64Donation to AM Parkinsons Disease (APDA) - $100.00 Donation to Missouri K9 Friends - $260.00Donation to That Man May See - $150.00

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite 396Program Expenses 4,377Fundraising Expenses-Postage 122Accounting Fees 600Meals 228Apparel 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountManagement Expenses-Schwab (183)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCC/ACCRUED INT 0 2,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation to Kansas University - $100.00Issa Trust Foundation (Medical supplies Jamaica) - $75.00Donation to Pedal the Cause - $400.00Donation to Parkinsons Disease - $100.00Donation to St. Jude - $50.00Donation to St. Patrick Center - $30.00Donation to Landons Lap Walk - $65.25Donation to Mid America Transplant - $100.00 Donation to Springfield Sertoma - $300.00Donation to Momentum Academy Coat Drive - $150.00Donation to Society for Young Refugees - $100.00Donation to Friends of Lou Yaeger - $50.00Bandanas for Martin Family Funeral - $74.02Donation to Random Acts - $93.52Donation to Sertoma Club - $55.00Donation to Alzheimers Association - $100.00 Donation to Kansas City Symphony - $500.00Menser Grocery Gift Card - $100.00CCV-Kenya Mission Trip (Gislason) - $200.00Donation to Franklin County Humane Society (Lindquist) - $65.00US Post Office Stamps - $54.40Gifts for Acts of Kindness - $38.64Donation to AM Parkinsons Disease (APDA) - $100.00 Donation to Missouri K9 Friends - $260.00Donation to That Man May See - $150.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN S WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147241501
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013916 OLIVE BLVD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03144341040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE BOLK CPA
ReturnHeader/ReturnTs02025-08-06T14:25:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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