Civic Intelligence

Elizabeth F Walker Foundation C/O Iain Walker

990PF • Fiscal year 2017 • EIN 22-6803193

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

4927 Idylwild TrailBoulder, CO 80301

(303) 449-5384

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-317%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$112,378

Down $5,756 (-4.9%) from 2016

Net Assets

Down

$112,378

Down $5,756 (-4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$3,117

Up $350 (+13%) from 2016

Expenses

Down

$12,998

Down $5,293 (-29%) from 2016

Net Income

Up

-$9,881

Up $5,643 (+36%) from 2016

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

2017

Assets$112,378
Liabilities$0
Net Assets$112,378

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

2017

Revenue$3,117
Expenses$12,998
Net Income-$9,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

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

Filer

Filer Name
Elizabeth F Walker Foundation
EIN
22-6803193
Phone
3034495384
Address
4927 IDYLWILD TRAIL, BOULDER, CO 80301

Signing Officer

Name
Iain Walker
Title
Trustee
Phone
3034495384
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic CPA Mst
Phone
9732180500
Raw XML AppendixShowing 400 of 412 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAINS DIVIDENDS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05530
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06973
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12
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TaxesSchedule/TaxesDetail/Amt017
TaxesSchedule/TaxesDetail/Amt1416
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES PAID
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt017
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1416
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAIN WALKER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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ReturnHeader/Filer/EIN0226803193
ReturnHeader/Filer/PhoneNum03034495384
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:43:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP

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