Civic Intelligence

Shaw Walker Foundation

990PF • Fiscal year 2017 • EIN 38-3125893

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profile
PO Box 5100North Muskegon, MI 49445

(231) 744-5294

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$45,052

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$17,391,999

Up $338,675 (+2.0%) from 2016

Net Assets

Up

$17,391,999

Up $338,675 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin78th percentile

Revenue

Up

$1,478,370

Up $365,269 (+33%) from 2016

Expenses

Down

$1,139,754

Down $218,395 (-16%) from 2016

Net Income

Up

$338,616

Up $583,664 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $15,816,145Liabilities 2011: $02011Assets 2012: $16,329,513Liabilities 2012: $02012Assets 2013: $16,503,067Liabilities 2013: $02013Assets 2014: $16,957,150Liabilities 2014: $1Net Assets 2014: $16,957,1502014Assets 2015: $17,297,893Liabilities 2015: $1Net Assets 2015: $17,297,8932015Assets 2016: $17,053,324Liabilities 2016: $0Net Assets 2016: $17,053,3242016Assets 2017: $17,391,999Liabilities 2017: $0Net Assets 2017: $17,391,9992017Assets 2018: $17,484,743Liabilities 2018: $0Net Assets 2018: $17,484,7432018Assets 2019: $17,579,847Liabilities 2019: $1Net Assets 2019: $17,579,8472019Assets 2020: $18,262,678Liabilities 2020: $1Net Assets 2020: $18,262,6782020Assets 2021: $20,412,271Liabilities 2021: $1Net Assets 2021: $20,412,2712021Assets 2022: $19,726,895Liabilities 2022: $1Net Assets 2022: $19,726,8952022Assets 2023: $19,936,848Liabilities 2023: $1Net Assets 2023: $19,936,8482023Assets 2024: $20,081,789Liabilities 2024: $0Net Assets 2024: $20,081,7892024

Highlighted filing

2017

Assets$17,391,999
Liabilities$0
Net Assets$17,391,999
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,692,684Expenses 2011: $1,340,282Net Income 2011: $352,4022011Revenue 2012: $1,919,578Expenses 2012: $1,393,425Net Income 2012: $526,1532012Revenue 2013: $1,593,335Expenses 2013: $1,430,672Net Income 2013: $162,6632013Revenue 2014: $2,117,921Expenses 2014: $1,665,277Net Income 2014: $452,6442014Revenue 2015: $933,462Expenses 2015: $592,280Net Income 2015: $341,1822015Revenue 2016: $1,113,101Expenses 2016: $1,358,149Net Income 2016: -$245,0482016Revenue 2017: $1,478,370Expenses 2017: $1,139,754Net Income 2017: $338,6162017Revenue 2018: $1,497,267Expenses 2018: $1,400,131Net Income 2018: $97,1362018Revenue 2019: $1,417,066Expenses 2019: $1,318,957Net Income 2019: $98,1092019Revenue 2020: $1,984,588Expenses 2020: $1,349,128Net Income 2020: $635,4602020Revenue 2021: $3,795,488Expenses 2021: $1,730,705Net Income 2021: $2,064,7832021Revenue 2022: $693,493Expenses 2022: $1,399,382Net Income 2022: -$705,8892022Revenue 2023: $1,629,755Expenses 2023: $1,400,929Net Income 2023: $228,8262023Revenue 2024: $1,855,911Expenses 2024: $1,693,669Net Income 2024: $162,2422024

Highlighted filing

2017

Revenue$1,478,370
Expenses$1,139,754
Net Income$338,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE GEOGHANSecretaryPT$45,052-$45,052
BETTY WALKERVice President/Director-$0--
SHAW WALKER JRPresident/Treasurer/Director-$0--
FRED GUENTHERDirector-$0--
BRUCE WALKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Shaw & Betty Walker Foundation
EIN
38-3125893
In Care Of
% STEPHANIE GEOGHAN
Phone
2317445294
Address
PO BOX 5100, NORTH MUSKEGON, MI 49445

Signing Officer

Name
Stephanie Geoghan
Title
Secretary
Phone
2317445294
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Daniel W Fuller
Phone
6167747000
Raw XML AppendixShowing 400 of 423 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02317445294
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02317445294
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5100
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MRS BETTY WALKER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SHAW WALKER JR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2BRUCE WALKER
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt080394
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt063110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063110
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STATE REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1219
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21029
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0357
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0714
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4155
OtherIncreasesSchedule/OtherIncreasesDetail/Amt059
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0192167
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt112975
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt23671
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH ADMINISTRATIVE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BLACKROCK PRIVATE INVESTOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0191583
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt112975
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt23671
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt012580
TaxesSchedule/TaxesDetail/Amt13447
TaxesSchedule/TaxesDetail/Amt24899
TaxesSchedule/TaxesDetail/Amt39000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES W/H ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX DUE
TaxesSchedule/TaxesDetail/CategoryTxt3ESTIMATED TAX PAYMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11724
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012580
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11723
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GEOGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02317445294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHAW & BETTY WALKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0383125893
ReturnHeader/Filer/InCareOfNm0% STEPHANIE GEOGHAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,391,999
Liabilities
$0
Net assets
$17,391,999
Revenue
$1,478,370
Expenses
$1,139,754
Net income
$338,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.86$1.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$1.63$1.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.69$1.40$0.71
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$3.80$1.73$2.06
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$1.98$1.35$0.64
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$1.42$1.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$1.50$1.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.48$1.14$0.34
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$1.11$1.36$0.25
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.93$0.59$0.34
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$2.12$1.67$0.45
2013Summary only. Only limited summary data is available for this year.$16.5$0.00$1.59$1.43$0.16
2012Summary only. Only limited summary data is available for this year.$16.3$0.00$1.92$1.39$0.53
2011Summary only. Only limited summary data is available for this year.$15.8$0.00$1.69$1.34$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $10M-$25M nonprofits