Civic Intelligence

Elizabeth F Walker Foundation C/O Iain Walker

990PF • Fiscal year 2013 • EIN 22-6803193

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

4927 Idylwild Trail80301

(303) 449-5384

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-937%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$158,674

Down $17,952 (-10%) from 2012

Net Assets

Down

$158,674

Down $17,952 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,915

No earlier filing loaded for comparison.

Expenses

Down

$19,867

Down $5,030 (-20%) from 2012

Net Income

-$17,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $216,041Liabilities 2010: $0Net Assets 2010: $216,0412010Assets 2011: $196,096Liabilities 2011: $0Net Assets 2011: $196,0962011Assets 2012: $176,626Liabilities 2012: $0Net Assets 2012: $176,6262012Assets 2013: $158,674Liabilities 2013: $0Net Assets 2013: $158,6742013Assets 2014: $143,653Liabilities 2014: $0Net Assets 2014: $143,6532014Assets 2015: $133,658Liabilities 2015: $0Net Assets 2015: $133,6582015Assets 2016: $118,134Liabilities 2016: $0Net Assets 2016: $118,1342016Assets 2017: $112,378Liabilities 2017: $0Net Assets 2017: $112,3782017Assets 2018: $108,276Liabilities 2018: $0Net Assets 2018: $108,2762018Assets 2019: $101,044Liabilities 2019: $0Net Assets 2019: $101,0442019Assets 2020: $82,652Liabilities 2020: $0Net Assets 2020: $82,6522020Assets 2021: $60,611Liabilities 2021: $0Net Assets 2021: $60,6112021Assets 2022: $47,712Liabilities 2022: $0Net Assets 2022: $47,7122022Assets 2023: $43,882Liabilities 2023: $0Net Assets 2023: $43,8822023Assets 2024: $39,755Liabilities 2024: $0Net Assets 2024: $39,7552024

Highlighted filing

2013

Assets$158,674
Liabilities$0
Net Assets$158,674

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $24,0232010Expenses 2011: $26,0572011Expenses 2012: $24,8972012Revenue 2013: $1,915Expenses 2013: $19,867Net Income 2013: -$17,9522013Revenue 2014: $6,420Expenses 2014: $21,441Net Income 2014: -$15,0212014Revenue 2015: $6,495Expenses 2015: $16,490Net Income 2015: -$9,9952015Revenue 2016: $2,767Expenses 2016: $18,291Net Income 2016: -$15,5242016Revenue 2017: $3,117Expenses 2017: $12,998Net Income 2017: -$9,8812017Revenue 2018: $8,362Expenses 2018: $11,153Net Income 2018: -$2,7912018Revenue 2019: $6,289Expenses 2019: $13,521Net Income 2019: -$7,2322019Revenue 2020: $9,859Expenses 2020: $28,251Net Income 2020: -$18,3922020Revenue 2021: $2,949Expenses 2021: $28,964Net Income 2021: -$26,0152021Revenue 2022: $5,844Expenses 2022: $18,386Net Income 2022: -$12,5422022Revenue 2023: $5,513Expenses 2023: $9,296Net Income 2023: -$3,7832023Revenue 2024: $7,846Expenses 2024: $11,973Net Income 2024: -$4,1272024

Highlighted filing

2013

Revenue$1,915
Expenses$19,867
Net Income-$17,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAIN A WALKERTrustee-$0--
Filing and Contact Details

Filer

EIN
22-6803193
Phone
3034495384

Signing Officer

Name
Iain Walker
Title
Trustee
Phone
3034495384
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Abby C Shulman CPA
Phone
9732180500
Raw XML Appendix318 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0AWARDED FOR EDUCATIONAL ASSISTANCE TO CHILDREN WHO A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10KINGSTON UPON HULL CITY COUNCIL FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine10ESSEX HOUSE MANOR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/City0KINGSTON UPON HULL ENGLAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/Country0UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOVERNMENT ORGANIZAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08727
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04609
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07772
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07772
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028483
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06973
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04609
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05404
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06973
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036255
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029282
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PTP LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02643
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02643
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1563
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAIN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03034495384
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELIZABETH F WALKER FOUNDATION CO IAIN WALKER
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0226803193
ReturnHeader/Filer/PhoneNum03034495384
ReturnHeader/Filer/USAddress/AddressLine104927 IDYLWILD TRAIL
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10290 W MT PLEASANT AVENUE 3310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007039
ReturnHeader/PreparerPersonGrp/PhoneNum09732180500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY C SHULMAN CPA
ReturnHeader/ReturnTs02014-11-14T12:56:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.06$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.06$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.29$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.10$0.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.21$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.02$0.20$0.18
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.25
2011Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.26
2010Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.24
Peer Organizations

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