Civic Intelligence

Willard and Pat Walker Charitable Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-0235689

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization Profile
315 W Mountain StreetFayetteville, AR 72701-5947

(479) 582-2310

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

1.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

12th percentile

$142,037

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$330,907,023

Up $36,678,954 (+12%) from 2019

Net Assets

$314,707,023

No earlier filing loaded for comparison.

Liabilities

Up

$16,200,000

Up $3,650,000 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$12,488,261

Down $2,239,165 (-15%) from 2019

Expenses

Up

$15,242,785

Up $5,199,301 (+52%) from 2019

Net Income

Down

-$2,754,524

Down $7,438,466 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600M$400M$200M$0Assets 2011: $32,975,286Liabilities 2011: $27,268,3342011Assets 2012: $24,528,303Liabilities 2012: $17,631,6682012Assets 2013: $19,972,077Liabilities 2013: $12,090,0002013Assets 2014: $28,878,955Liabilities 2014: $9,175,0002014Assets 2015: $43,998,873Liabilities 2015: $8,761,7102015Assets 2018: $249,442,348Liabilities 2018: $18,850,0002018Assets 2019: $294,228,069Liabilities 2019: $12,550,0002019Assets 2020: $330,907,023Liabilities 2020: $16,200,000Net Assets 2020: $314,707,0232020Assets 2021: $353,155,323Liabilities 2021: $13,600,000Net Assets 2021: $339,555,3232021Assets 2022: $310,993,661Liabilities 2022: $7,500,000Net Assets 2022: $303,493,6612022Assets 2023: $334,398,230Liabilities 2023: $41,841,667Net Assets 2023: $292,556,5632023Assets 2024: $431,457,273Liabilities 2024: $39,833,334Net Assets 2024: $391,623,9392024

Highlighted filing

2020

Assets$330,907,023
Liabilities$16,200,000
Net Assets$314,707,023
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$40M$20M$0-$20MRevenue 2011: $3,067,705Expenses 2011: $10,827,059Net Income 2011: -$7,759,3542011Revenue 2012: $2,462,718Expenses 2012: $11,746,021Net Income 2012: -$9,283,3032012Revenue 2013: $815,904Expenses 2013: $7,503,460Net Income 2013: -$6,687,5562013Revenue 2014: $23,895,733Expenses 2014: $5,032,232Net Income 2014: $18,863,5012014Revenue 2015: $32,470,278Expenses 2015: $4,226,323Net Income 2015: $28,243,9552015Revenue 2018: $21,894,412Expenses 2018: $9,952,910Net Income 2018: $11,941,5022018Revenue 2019: $14,727,426Expenses 2019: $10,043,484Net Income 2019: $4,683,9422019Revenue 2020: $12,488,261Expenses 2020: $15,242,785Net Income 2020: -$2,754,5242020Revenue 2021: $36,054,174Expenses 2021: $14,581,474Net Income 2021: $21,472,7002021Revenue 2022: $6,349,341Expenses 2022: $11,865,366Net Income 2022: -$5,516,0252022Revenue 2023: $11,017,809Expenses 2023: $14,098,093Net Income 2023: -$3,080,2842023Revenue 2024: $14,906,104Expenses 2024: $20,099,514Net Income 2024: -$5,193,4102024

Highlighted filing

2020

Revenue$12,488,261
Expenses$15,242,785
Net Income-$2,754,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda M MackeSecretaryFT$142,037-$142,037
Johnny M WalkerPresidentPT$24,000-$24,000
Austin WalkerDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSee Exhibit AVarious501(c)(3)Various, AR, US$13,875,847
Filing and Contact Details

Filer

Filer Name
Willard & Pat Walker Charitable Foundation Inc
EIN
20-0235689
Phone
4795822310
Address
315 W Mountain Street, Fayetteville, AR 72701-5947

Signing Officer

Name
John M Walker
Title
President
Phone
4795822310
Signed
2021-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Paul H Burgess Inc
Address
525 South Main Street 800, Tulsa, OK 74103
Preparer
Paul H Burgess JDCPA
Phone
9185997755
Raw XML Appendix373 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0315 W Mountain Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fayetteville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04795822310
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0fdncenter.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See Statement Attached
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mr John M Walker
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04795822310
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 10500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Fayetteville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072703
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Sec. 501(c)(3) organizations or tax exempt public entities.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Quarterly and one per year
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt016200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0See Exhibit B
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd072400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013875847
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Exhibit A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072700
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt016200000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013875847
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014759202
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09111391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09167232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04238546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03078023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03737402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03737402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039861170
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014265978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09111391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09167232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04238546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03078023
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014265978
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014265978
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043598572
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029332594
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014759202
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Barber & Bartz GC and Inv. Advice
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04066
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03650000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Increase in Grants Payable During Year
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office & Computer Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Utilities and Janitor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Repairs and Maintenence
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt085131
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12144
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39715
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45799
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0732323
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19459
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2238
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31239
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41080
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0732323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt194590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22382
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312393
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56448
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Settlement
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0107121
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11252
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0107121
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11252
OtherIncreasesSchedule/OtherIncreasesDetail/Amt039433478
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Increase in Unrealized Market Gains
TaxesSchedule/TaxesDetail/Amt017748
TaxesSchedule/TaxesDetail/Amt1199324
TaxesSchedule/TaxesDetail/Amt29472
TaxesSchedule/TaxesDetail/Amt3166
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Excise Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Property
TaxesSchedule/TaxesDetail/CategoryTxt3Foreign Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015973
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt18525
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2149
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01775
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1199324
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2947
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt317
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John M Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04795822310
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willard & Pat Walker Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0200235689
ReturnHeader/Filer/PhoneNum04795822310
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 W Mountain Street
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727015947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul H Burgess Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 South Main Street 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074103
ReturnHeader/PreparerPersonGrp/PhoneNum09185997755
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul H Burgess JDCPA
ReturnHeader/ReturnTs02021-08-27T07:53:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,907,023
Liabilities
$16,200,000
Net assets
$314,707,023
Revenue
$12,488,261
Expenses
$15,242,785
Net income
-$2,754,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$431$39.8$392$14.9$20.1$5.19
2023Detailed filing. Detailed filing data is available for this year.$334$41.8$293$11.0$14.1$3.08
2022Detailed filing. Detailed filing data is available for this year.$311$7.50$303$6.35$11.9$5.52
2021Detailed filing. Detailed filing data is available for this year.$353$13.6$340$36.1$14.6$21.5
2020Detailed filing. Detailed filing data is available for this year.$331$16.2$315$12.5$15.2$2.75
2019Summary only. Only limited summary data is available for this year.$294$12.6$14.7$10.0$4.68
2018Summary only. Only limited summary data is available for this year.$249$18.9$21.9$9.95$11.9
2015Summary only. Only limited summary data is available for this year.$44.0$8.76$32.5$4.23$28.2
2014Summary only. Only limited summary data is available for this year.$28.9$9.18$23.9$5.03$18.9
2013Summary only. Only limited summary data is available for this year.$20.0$12.1$0.82$7.50$6.69
2012Summary only. Only limited summary data is available for this year.$24.5$17.6$2.46$11.7$9.28
2011Summary only. Only limited summary data is available for this year.$33.0$27.3$3.07$10.8$7.76