Civic Intelligence

Will to Walk Foundation

990EZ • Fiscal year 2016 • EIN 26-2153791

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

287 W Oxford LaneGilbert, AZ 85233

(480) 231-7256

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,569

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,770

Up $10,978 (+32%) from 2015

Net Assets

Up

$44,770

Up $11,028 (+33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,726

Up $6,522 (+14%) from 2015

Expenses

Down

$40,068

Down $6,399 (-14%) from 2015

Net Income

Up

$13,658

Up $12,921 (+1753%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $25,208Net Assets 2011: $25,2082011Assets 2012: $26,278Liabilities 2012: $50Net Assets 2012: $26,2282012Assets 2013: $33,662Liabilities 2013: $50Net Assets 2013: $33,6122013Assets 2014: $33,055Liabilities 2014: $50Net Assets 2014: $33,0052014Assets 2015: $33,792Liabilities 2015: $50Net Assets 2015: $33,7422015Assets 2016: $44,770Net Assets 2016: $44,7702016Assets 2017: $42,869Net Assets 2017: $42,8692017Assets 2018: $51,950Net Assets 2018: $51,9502018Assets 2019: $60,629Net Assets 2019: $60,6292019Assets 2020: $40,193Net Assets 2020: $40,1932020Assets 2021: $42,084Net Assets 2021: $42,0842021Assets 2022: $47,520Net Assets 2022: $47,5202022

Highlighted filing

2016

Assets$44,770
Liabilities-
Net Assets$44,770

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $25,003Expenses 2011: $20,514Net Income 2011: $4,4892011Revenue 2012: $46,382Expenses 2012: $45,362Net Income 2012: $1,0202012Revenue 2013: $39,741Expenses 2013: $32,357Net Income 2013: $7,3842013Revenue 2014: $40,184Expenses 2014: $38,511Net Income 2014: $1,6732014Revenue 2015: $47,204Expenses 2015: $46,467Net Income 2015: $7372015Revenue 2016: $53,726Expenses 2016: $40,068Net Income 2016: $13,6582016Revenue 2017: $38,320Expenses 2017: $39,547Net Income 2017: -$1,2272017Revenue 2018: $64,439Expenses 2018: $55,358Net Income 2018: $9,0812018Revenue 2019: $92,528Expenses 2019: $83,849Net Income 2019: $8,6792019Revenue 2020: $52,768Expenses 2020: $73,204Net Income 2020: -$20,4362020Revenue 2021: $54,568Expenses 2021: $52,677Net Income 2021: $1,8912021Revenue 2022: $50,564Expenses 2022: $45,128Net Income 2022: $5,4362022

Highlighted filing

2016

Revenue$53,726
Expenses$40,068
Net Income$13,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$78,270
Mission and Program Overview

Mission

Spinal cord injury assistance and educational awareness

Program Services

DescriptionGrantsExpenses
Program assistance approved for 16 recipients in six states.Peer review committee in place to review and score applications and make recommendations to the Board of Directors.-$33,663
2,836 donated to The Buoniconti Fund/Miami Project for research to cure spinal cord injury.$2,836-
Please see more on Sch. O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MUNOZExec DirectorPT$8,569-$8,569
RICH HAMILLPresidentPT$0--
JENNIFER CHAILLIEVice PresPT$0--
ANDREA HESKETHSecretaryPT$0--
BRENT CARMANTreasurerPT$0--
SHOSHANA LEONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$68,148$23,256$1,288$21,968
Total Events$68,148$23,256$24,544$-1,288
Filing and Contact Details

Filer

Filer Name
Will to Walk Foundation
EIN
26-2153791
Phone
4802317256
Address
287 W OXFORD LANE, GILBERT, AZ 85233

Signing Officer

Name
Rich Hamill
Title
President
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Scholarships and assistance, Grantee 16 people received equipment or assistance various Phoenix AZ 85233, Relationship , Description of Property spinal injury equip or assistance, Purpose of Payment , Book Value 21,047, Method Used to Determine BV Fair Market Value, Fair Market Value 21,047, Method Used to Determine FMV actual cost or payment, Date Received

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative Expenses 2,140

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,195

Form 990-EZ, Part I, Line 16, Other Expenses

Board Expenses 327

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and Promotion 34

Form 990-EZ, Part I, Line 16, Other Expenses

Website Maintenance 525

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment -2,630

Form 990-EZ, Part II, Line 24, Other Assets

Other Assets Beginning of year 1,974, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Misc. Payable Beginning of year 50, End of year 0

Form 990-EZ, Part I, Line 10

We buy equipment and items that scholarship recipients are awarded and make sure the items are delivered. We do not provide funding directly to individuals. This way we can verify and confirm the funds are being used for the correct purpose. Each scholarship or grant are reviewed on a quarterly bais by our scholarship/grant committee then approved by the Board. Total provided to spinal chord injured grants and scholarships was 21,836. We also provided a research grant to Buoniconti Fund/Miami Project for a spinal injury cure.

Form 990-EZ, Part III, Line 28

We have become more recognized by what we support which is an opportunity to live a strong and healthy life with a spinal cord injury. We have purchased handcycles, rugby chairs, shower chairs and equipment to assist with transferring from the floor to the wheelchair. We continue to support the spinal cord injured community by mentoring newly injured and chronically injured individuals.

Raw XML Appendix185 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Please see more on Sch. O
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships and assistance, Grantee 16 people received equipment or assistance various Phoenix AZ 85233, Relationship , Description of Property spinal injury equip or assistance, Purpose of Payment , Book Value 21,047, Method Used to Determine BV Fair Market Value, Fair Market Value 21,047, Method Used to Determine FMV actual cost or payment, Date Received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 2,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Expenses 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Maintenance 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period adjustment -2,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Assets Beginning of year 1,974, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc. Payable Beginning of year 50, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9We buy equipment and items that scholarship recipients are awarded and make sure the items are delivered. We do not provide funding directly to individuals. This way we can verify and confirm the funds are being used for the correct purpose. Each scholarship or grant are reviewed on a quarterly bais by our scholarship/grant committee then approved by the Board. Total provided to spinal chord injured grants and scholarships was 21,836. We also provided a research grant to Buoniconti Fund/Miami Project for a spinal injury cure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10We have become more recognized by what we support which is an opportunity to live a strong and healthy life with a spinal cord injury. We have purchased handcycles, rugby chairs, shower chairs and equipment to assist with transferring from the floor to the wheelchair. We continue to support the spinal cord injured community by mentoring newly injured and chronically injured individuals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line 28
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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