Civic Intelligence

Shaw Walker Foundation

990PF • Fiscal year 2019 • EIN 38-3125893

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$33,316

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$17,579,847

Up $95,104 (+0.5%) from 2018

Net Assets

Up

$17,579,847

Up $95,104 (+0.5%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin59th percentile

Revenue

Down

$1,417,066

Down $80,201 (-5.4%) from 2018

Expenses

Down

$1,318,957

Down $81,174 (-5.8%) from 2018

Net Income

Up

$98,109

Up $973 (+1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$17,579,847
Liabilities$1
Net Assets$17,579,847
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$1,417,066
Expenses$1,318,957
Net Income$98,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE GEOGHANSecretaryPT$33,316-$33,316
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
2020-05-11
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 411 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/PersonNm2SHAW WALKER JR
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORTH MUSKEGON
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STEPHANIE GEOGHAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02317445294
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SHAW WALKER FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02317445294
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5100
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MRS BETTY WALKER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SHAW WALKER JR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2BRUCE WALKER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01005000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01035199
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063110
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt028090
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07388
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035020
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070498
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01802
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0901
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03005
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11052
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12105
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0205436
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt110754
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt24062
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH ADMINISTRATIVE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BLACKROCK PRIVATE INVESTOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0203406
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt111242
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt24062
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt013527
TaxesSchedule/TaxesDetail/Amt12549
TaxesSchedule/TaxesDetail/Amt219800
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES W/H ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11275
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013527
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11274
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GEOGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02317445294
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHAW & BETTY WALKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0383125893
ReturnHeader/Filer/InCareOfNm0% STEPHANIE GEOGHAN
ReturnHeader/Filer/PhoneNum02317445294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5100
ReturnHeader/Filer/USAddress/CityNm0NORTH MUSKEGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2E804B329FD39DC8B78623155B50C5A34835687
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2E804B329FD39DC8B78623155B50C5A34835687
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038868920201925000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.251.185.98
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,579,847
Liabilities
$1
Net assets
$17,579,847
Revenue
$1,417,066
Expenses
$1,318,957
Net income
$98,109
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. 2019 filings • $10M-$25M nonprofits