C Kevin Walker Foundation

990PF • Fiscal year 2013 • EIN 39-1869238

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile

PO Box 139New Lisbon, WI 53950

(608) 562-5220

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-359%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-2.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$195,527

Down $5,378 (-2.7%) from 2012

Net Assets

Down

$195,527

Down $5,378 (-2.7%) from 2012

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin3rd percentile

Revenue

$1,500

No earlier filing loaded for comparison.

Expenses

$6,878

Up $512 (+8.0%) from 2012

Net Income

-$5,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$195,527

Liabilities$1

Net Assets$195,527

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$1,500

Expenses$6,878

Net Income-$5,378

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 1, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEVIN C WALKER	Trustee	-	$0	-	-
DONALD STOUGHTENGER	Trustee	-	$0	-	-
DONALD BOUDREAU	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-1869238
Phone: 6085625220

Signing Officer

Name: Kevin Walker
Title: Trustee
Phone: 6085625220
Signed: 2014-05-01
Discuss with paid preparer: Yes

Preparer

Preparer: Terrie Gaarder CPA
Phone: 6083722177

Raw XML Appendix339 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	2	80000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	34597
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	15249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	16760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	2222 BANK OF AMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	166 TELEDYNE TECH INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	4000 ALPINE TOTAL DYNAMIC DIVIDEND FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	2	NEW LISBON FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	3	NEW LISBON PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	4	JUNEAU CTY HCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	419 S DIVISION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	1 KENNEDAY STREET SUITE 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	618 W RIVER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	3	115 W PARK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	4	N2567 HWY 58
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	NEW LISBON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	MAUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	NEW LISBON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	3	NEW LISBON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	4	MAUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	3	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	4	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	53950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	53948
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	53950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	3	53950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	4	53948
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	6250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	4191
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	4191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	2031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	179
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	179
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	5312
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1222
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	6250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2059
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	5491
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	3432
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	PUBLIC NOTIFICATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	16
TaxesSchedule/TaxesDetail/Amt	0	27
TaxesSchedule/TaxesDetail/CategoryTxt	0	INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEVIN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6085625220
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	C KEVIN WALKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CKEV
ReturnHeader/Filer/EIN	0	391869238
ReturnHeader/Filer/PhoneNum	0	6085625220
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 139
ReturnHeader/Filer/USAddress/City	0	NEW LISBON
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	435 JULIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	54660
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6083722177
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERRIE GAARDER CPA
ReturnHeader/ReturnTs	0	2014-05-12T17:22:56-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $195,527
Liabilities: $1
Net assets: $195,527
Revenue: $1,500
Expenses: $6,878
Net income: -$5,378

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$0.62	$0.02	$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.00	$0.84	$0.01	$0.02	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.01	$0.01	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$0.00	$0.85	$0.33	$0.06	$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.00	$0.58	$0.20	$0.02	$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.00	$0.40	$0.20	$0.08	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.00	$0.27	$0.06	$0.08	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.00	$0.30	$0.00	$0.09	$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.00	$0.39	$0.20	$0.00	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.00	$0.00	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.00	$0.00	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.00	$0.01	$0.01
2012Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20		$0.01
2011Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21		$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.21	$0.00	$0.21		$0.01