Civic Intelligence

Smith Walker Foundation

990PF • Fiscal year 2024 • EIN 33-0327308

Oct 01, 2023 to Sep 30, 2024 • Filed on Oct 31, 2024

Organization Profile
1024 Bayside Drive 231Newport Beach, CA 92660-7462

(949) 203-3010

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-62%

Higher net margin than 8% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,653,721

Down $101,623 (-5.8%) from 2023

Net Assets

Down

$1,653,721

Down $101,623 (-5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Down

$163,767

Down $46,056 (-22%) from 2023

Expenses

Down

$265,390

Down $8,673 (-3.2%) from 2023

Net Income

Down

-$101,623

Down $37,383 (-58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$1,653,721
Liabilities$0
Net Assets$1,653,721
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$163,767
Expenses$265,390
Net Income-$101,623
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
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
Phone
9492033010
Address
1024 BAYSIDE DRIVE 231, NEWPORT BEACH, CA 92660-7462

Signing Officer

Name
Clarke a Smith
Title
President
Phone
9492033010
Signed
2024-10-31

Preparer

Firm
Arete Advisors
Address
8875 RESEARCH DR, IRVINE, CA 92618-4236
Preparer
Tony Chang
Phone
9492033010
Raw XML AppendixShowing 400 of 625 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/PersonNm7CLARKE A SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8SHELLY ROYALTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASSISTANT SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6ASSISTANT TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,721
Liabilities
$0
Net assets
$1,653,721
Revenue
$163,767
Expenses
$265,390
Net income
-$101,623
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
2024Detailed filing. Detailed filing data is available for this year.$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
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