Civic Intelligence

Smith Walker Foundation

990PF • Fiscal year 2018 • EIN 33-0327308

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 23, 2019

Organization Profile
1206 Coast Village CircleSanta Barbara, CA 93108

(805) 695-8355

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,041,531

Down $132,134 (-6.1%) from 2017

Net Assets

Down

$2,041,531

Down $132,134 (-6.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Down

$151,337

Down $13,622 (-8.3%) from 2017

Expenses

Up

$283,471

Up $25,484 (+9.9%) from 2017

Net Income

Down

-$132,134

Down $39,106 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,679,746Liabilities 2011: $0Net Assets 2011: $2,679,7462011Assets 2013: $2,407,983Liabilities 2013: $0Net Assets 2013: $2,407,9832013Assets 2014: $2,402,054Liabilities 2014: $0Net Assets 2014: $2,402,0542014Assets 2015: $2,272,505Liabilities 2015: $0Net Assets 2015: $2,272,5052015Assets 2016: $2,264,927Liabilities 2016: $1Net Assets 2016: $2,264,9262016Assets 2017: $2,173,665Liabilities 2017: $0Net Assets 2017: $2,173,6652017Assets 2018: $2,041,531Liabilities 2018: $0Net Assets 2018: $2,041,5312018Assets 2019: $1,911,473Liabilities 2019: $0Net Assets 2019: $1,911,4732019Assets 2020: $2,001,291Liabilities 2020: $0Net Assets 2020: $2,001,2912020Assets 2021: $1,849,129Liabilities 2021: $0Net Assets 2021: $1,849,1292021Assets 2022: $1,819,584Liabilities 2022: $0Net Assets 2022: $1,819,5842022Assets 2023: $1,755,344Liabilities 2023: $0Net Assets 2023: $1,755,3442023Assets 2024: $1,653,721Liabilities 2024: $0Net Assets 2024: $1,653,7212024Assets 2025: $1,476,823Liabilities 2025: $0Net Assets 2025: $1,476,8232025

Highlighted filing

2018

Assets$2,041,531
Liabilities$0
Net Assets$2,041,531
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KExpenses 2011: $237,3262011Expenses 2013: $236,4152013Revenue 2014: $235,512Expenses 2014: $238,309Net Income 2014: -$2,7972014Revenue 2015: $136,470Expenses 2015: $266,019Net Income 2015: -$129,5492015Revenue 2016: $234,422Expenses 2016: $239,433Net Income 2016: -$5,0112016Revenue 2017: $164,959Expenses 2017: $257,987Net Income 2017: -$93,0282017Revenue 2018: $151,337Expenses 2018: $283,471Net Income 2018: -$132,1342018Revenue 2019: $143,675Expenses 2019: $273,733Net Income 2019: -$130,0582019Revenue 2020: $354,104Expenses 2020: $264,284Net Income 2020: $89,8202020Revenue 2021: $114,211Expenses 2021: $266,373Net Income 2021: -$152,1622021Revenue 2022: $283,670Expenses 2022: $313,215Net Income 2022: -$29,5452022Revenue 2023: $209,823Expenses 2023: $274,063Net Income 2023: -$64,2402023Revenue 2024: $163,767Expenses 2024: $265,390Net Income 2024: -$101,6232024Revenue 2025: $126,402Expenses 2025: $303,300Net Income 2025: -$176,8982025

Highlighted filing

2018

Revenue$151,337
Expenses$283,471
Net Income-$132,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 23, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALKER SMITH IIITrustee-$0--
DONALD GOODRICHTrustee-$0--
ALEX ROYALTYAsst. Secretary-$0--
KIM S SMITHTreasurer-$0--
JANET G GATESSecretary-$0--
NATHAN C GATESVice President-$0--
LESLIE WEINZETTELAsst. Treasurer-$0--
CLARKE A SMITHPresident-$0--
SHELLY ROYALTYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Smith Walker Foundation
EIN
33-0327308
Address
1206 COAST VILLAGE CIRCLE, SANTA BARBARA, CA 93108

Signing Officer

Name
Clarke a Smith
Title
President
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Kent L Englert CPA
Address
1206 Coast Village Circle Suite A, Santa Barbara, CA 93108-2710
Preparer
Kent L Englert
Phone
8056958355
Raw XML AppendixShowing 400 of 643 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WALKER SMITH III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CLARKE A SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING EXPENSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING EXPENSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATING EXPENSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16OPERATING EXPENSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22OPERATING EXPENSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25OPERATING EXPENSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3THE SALVATION ARMY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8INTERVARSITY CHRISTIAN FELLOWSHIP U
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12OUR LADY OF LOURDES CATHOLIC PARISH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16PATHFINDER RANCH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17NEWPORT HARBOR EDUCATIONAL FOUNDATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18NEWPORT HARBOR ATHLETIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19ORANGE COAST COLLEGE FOUNDATION-BAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20THE NEELY SCHOOL OF BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21MATER DEI HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22UNIV OF NOTRE DAME-WOMEN'S ENGINEER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23CHAPMAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24AMERICAN CANCER SOCIETY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25McCALLUM THEATER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,531
Liabilities
$0
Net assets
$2,041,531
Revenue
$151,337
Expenses
$283,471
Net income
-$132,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.13$0.30$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.16$0.27$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.21$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.28$0.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.11$0.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.35$0.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.14$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.15$0.28$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.16$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.14$0.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.24
2011Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.24