Civic Intelligence

The Walker Foundation Inc

990PF • Fiscal year 2023 • EIN 13-4143838

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

250 Olympian WayPacifica, CA 94044

(415) 830-1025

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-1176%

Higher net margin than 1% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$859,561

Flat from 2023

Net Assets

$859,561

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue

Flat

$7,347

Flat from 2023

Expenses

Flat

$93,765

Flat from 2023

Net Income

Flat

-$86,418

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $727,787Liabilities 2011: $02011Assets 2012: $762,706Liabilities 2012: $02012Assets 2013: $735,938Liabilities 2013: $02013Assets 2014: $729,335Liabilities 2014: $12014Assets 2015: $726,892Liabilities 2015: $0Net Assets 2015: $726,8922015Assets 2016: $728,020Liabilities 2016: $0Net Assets 2016: $728,0202016Assets 2017: $807,102Liabilities 2017: $0Net Assets 2017: $807,1022017Assets 2019: $842,229Liabilities 2019: $12019Assets 2020: $925,999Liabilities 2020: $0Net Assets 2020: $925,9992020Assets 2021: $982,579Liabilities 2021: $0Net Assets 2021: $982,5792021Assets 2022: $945,979Liabilities 2022: $0Net Assets 2022: $945,9792022Assets 2023: $859,561Liabilities 2023: $0Net Assets 2023: $859,5612023Assets 2023: $859,561Liabilities 2023: $12023Assets 2024: $1,288,772Liabilities 2024: $0Net Assets 2024: $1,288,7722024

Highlighted filing

2023

Assets$859,561
Liabilities$0
Net Assets$859,561

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $105,276Expenses 2011: $49,925Net Income 2011: $55,3512011Revenue 2012: $74,744Expenses 2012: $46,104Net Income 2012: $28,6402012Revenue 2013: $19,371Expenses 2013: $46,246Net Income 2013: -$26,8752013Revenue 2014: $48,467Expenses 2014: $53,105Net Income 2014: -$4,6382014Revenue 2015: $16,173Expenses 2015: $59,362Net Income 2015: -$43,1892015Revenue 2016: $51,633Expenses 2016: $50,563Net Income 2016: $1,0702016Revenue 2017: $61,659Expenses 2017: $59,789Net Income 2017: $1,8702017Revenue 2019: $87,800Expenses 2019: $63,988Net Income 2019: $23,8122019Revenue 2020: $151,994Expenses 2020: $68,224Net Income 2020: $83,7702020Revenue 2021: $146,740Expenses 2021: $90,160Net Income 2021: $56,5802021Revenue 2022: $60,312Expenses 2022: $96,912Net Income 2022: -$36,6002022Revenue 2023: $7,347Expenses 2023: $93,765Net Income 2023: -$86,4182023Revenue 2023: $7,347Expenses 2023: $93,765Net Income 2023: -$86,4182023Revenue 2024: $512,670Expenses 2024: $83,459Net Income 2024: $429,2112024

Highlighted filing

2023

Revenue$7,347
Expenses$93,765
Net Income-$86,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA ASHLEY WALKERChair & President-$0--
WHITNEY BEAUMONT WALKERVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Walker Foundation Inc
EIN
13-4143838
Phone
4158301025
Address
250 OLYMPIAN WAY, PACIFICA, CA 94044

Signing Officer

Name
Dale Walker
Title
Chair and President
Phone
4158301025
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Pinotti and Associates Inc
Address
1527 STOCKTON ST 2ND FLOOR, SAN FRANCISCO, CA 94133
Preparer
Luigi Pinotti CPA
Phone
4159569311
Raw XML AppendixShowing 400 of 1,167 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02590
CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE FOUNDATION HELD $17,079 OF CASH DEEMED FOR CHARITABLE PURPOSES.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094044
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0VIRGINIA ASHLEY WALKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51103
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt582000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt60350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64363
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt711000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74515
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77264
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt781100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt79100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt80500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt843000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt87200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt88100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt89200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt90200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt94500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53CHARITABLE DONATIONSCHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt61CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt63CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt64CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt65CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt66CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt67CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt68CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt69CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt70CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt71CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt72CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt73CHARITABLE DONATIONS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.51$0.08$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.09$0.09
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.01$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.15$0.07$0.08
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.09$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.06$0.04
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.02$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.07$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.11$0.05$0.06