Civic Intelligence

Walker Family Foundation

990 • Fiscal year 2012 • EIN 13-4290882

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
1200 Fifth Avenue No 130098101
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$6,366,716

Down $279,430 (-4.2%) from 2011

Net Assets

Down

$6,366,716

Down $279,430 (-4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$892,137

Up $291,101 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,377,412Liabilities 2010: $11,178Net Assets 2010: $7,366,2342010Assets 2011: $6,646,146Liabilities 2011: $0Net Assets 2011: $6,646,1462011Assets 2012: $6,366,716Liabilities 2012: $0Net Assets 2012: $6,366,7162012Assets 2013: $6,368,311Liabilities 2013: $0Net Assets 2013: $6,368,3112013Assets 2014: $5,546,166Liabilities 2014: $0Net Assets 2014: $5,546,1662014Assets 2015: $4,385,027Liabilities 2015: $11,698Net Assets 2015: $4,373,3292015Assets 2016: $3,795,721Liabilities 2016: $2,247,834Net Assets 2016: $1,547,8872016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$6,366,716
Liabilities$0
Net Assets$6,366,716
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $832,1092010Expenses 2011: $601,0362011Expenses 2012: $892,1372012Revenue 2013: $205,967Expenses 2013: $803,656Net Income 2013: -$597,6892013Revenue 2014: $353,366Expenses 2014: $1,154,069Net Income 2014: -$800,7032014Revenue 2015: $268,441Expenses 2015: $1,203,625Net Income 2015: -$935,1842015Revenue 2016: $229,031Expenses 2016: $2,712,910Net Income 2016: -$2,483,8792016Revenue 2017: $353,568Expenses 2017: $1,959,755Net Income 2017: -$1,606,1872017

Highlighted filing

2012

Revenue-
Expenses$892,137
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$185,567
Mission and Program Overview

Mission

Type i supporting organization under irc section 509(a)(3) to seattle foundation.

Filing and Contact Details

Filer

EIN
13-4290882
Raw XML AppendixShowing 400 of 981 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID AMOUNTS FOR THE BENEFIT OF THE SEATTLE FOUNDATION: 810,416 GRANTS PAID TO THE SEATTLE FOUNDATION: 10,000 EXPENSES PAID TO THE SEATTLE FOUNDATION: 46,797 TOTAL: 867,213
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IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance10N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance11N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance12N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance13N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance14N/A
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IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance30N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0131611981

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,366,716
Liabilities
$0
Net assets
$6,366,716
Revenue
-
Expenses
$892,137
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.35$1.96$1.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.25$1.55$0.23$2.71$2.48
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.37$0.27$1.20$0.94
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.35$1.15$0.80
2013Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.21$0.80$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.01$7.37$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits