Civic Intelligence

Smith Walker Foundation

990PF • Fiscal year 2021 • EIN 33-0327308

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 15, 2021

Organization Profile
735 Ohms WayCosta Mesa, CA 92627

(949) 203-3010

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-7.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,849,129

Down $152,162 (-7.6%) from 2020

Net Assets

Down

$1,849,129

Down $152,162 (-7.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$114,211

Down $239,893 (-68%) from 2020

Expenses

Up

$266,373

Up $2,089 (+0.8%) from 2020

Net Income

Down

-$152,162

Down $241,982 (-269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,849,129
Liabilities$0
Net Assets$1,849,129
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$114,211
Expenses$266,373
Net Income-$152,162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALKER SMITH IIITrustee-$0--
DONALD GOODRICHTrustee-$0--
ALEX ROYALTYAssistant Se-$0--
KIM S SMITHTreasurer-$0--
JANET G GATESSecretary-$0--
NATHAN C GATESVice Preside-$0--
LESLIE WEINZETTELAssistant Tr-$0--
CLARKE A SMITHPresident-$0--
SHELLY ROYALTYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Smith Walker Foundation
EIN
33-0327308
Address
735 OHMS WAY, COSTA MESA, CA 92627

Signing Officer

Name
Clarke a Smith
Title
President
Signed
2021-12-15

Preparer

Firm
Arete Advisors
Address
8875 RESEARCH DR, IRVINE, CA 92618-4236
Preparer
Tony Chang
Phone
9492033010
Raw XML AppendixShowing 400 of 653 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DONALD GOODRICH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KIM S SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JANET G GATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5NATHAN C GATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LESLIE WEINZETTEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CLARKE A SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8SHELLY ROYALTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING EXPENSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16OPERATING EXPENSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22OPERATING EXPENSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26OPERATING EXPENSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29OPERATING EXPENSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36OPERATING EXPENSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8CHAPMAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10MCCALLUM THEATHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11THE NATIONAL FIRE HERITAGE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12EL MONTECITO PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13EL MONTECITO EARLY SCHOOL LEGACY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26ZELIE'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27MAGGIE'S PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28DIAKONOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29BEACH CHAPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30ART INSPIRING CHANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm31CHRISTIAN HEALING MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm32FEEDING AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm33RESTORATION ANGLICAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm34RESTORATION IMMIGRATION LEGAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm35COALITION TO ABOLISH SLAVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm36REALITY SF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,129
Liabilities
$0
Net assets
$1,849,129
Revenue
$114,211
Expenses
$266,373
Net income
-$152,162
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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