Civic Intelligence

C Kevin Walker Foundation

990PF • Fiscal year 2015 • EIN 39-1869238

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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.

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$195,160

Down $112 (-0.1%) from 2014

Net Assets

Down

$195,160

Down $112 (-0.1%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$3,236

Up $1,611 (+99%) from 2014

Expenses

Up

$3,348

Up $1,468 (+78%) from 2014

Net Income

Up

-$112

Up $143 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $212,574Liabilities 2010: $0Net Assets 2010: $212,5742010Assets 2011: $209,764Liabilities 2011: $0Net Assets 2011: $209,7642011Assets 2012: $200,905Liabilities 2012: $0Net Assets 2012: $200,9052012Assets 2013: $195,527Liabilities 2013: $0Net Assets 2013: $195,5272013Assets 2014: $195,272Liabilities 2014: $0Net Assets 2014: $195,2722014Assets 2015: $195,160Liabilities 2015: $1Net Assets 2015: $195,1602015Assets 2016: $391,473Liabilities 2016: $0Net Assets 2016: $391,4732016Assets 2017: $297,389Liabilities 2017: $0Net Assets 2017: $297,3892017Assets 2018: $273,893Liabilities 2018: $0Net Assets 2018: $273,8932018Assets 2019: $395,606Liabilities 2019: $0Net Assets 2019: $395,6062019Assets 2020: $576,183Liabilities 2020: $0Net Assets 2020: $576,1832020Assets 2021: $851,626Liabilities 2021: $0Net Assets 2021: $851,6262021Assets 2022: $849,363Liabilities 2022: $0Net Assets 2022: $849,3632022Assets 2023: $844,641Liabilities 2023: $0Net Assets 2023: $844,6412023Assets 2024: $1,446,354Liabilities 2024: $0Net Assets 2024: $1,446,3542024

Highlighted filing

2015

Assets$195,160
Liabilities$1
Net Assets$195,160
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $5,5242010Expenses 2011: $5,5512011Expenses 2012: $6,3662012Revenue 2013: $1,500Expenses 2013: $6,878Net Income 2013: -$5,3782013Revenue 2014: $1,625Expenses 2014: $1,880Net Income 2014: -$2552014Revenue 2015: $3,236Expenses 2015: $3,348Net Income 2015: -$1122015Revenue 2016: $200,209Expenses 2016: $3,896Net Income 2016: $196,3132016Revenue 2017: -$4,674Expenses 2017: $89,410Net Income 2017: -$94,0842017Revenue 2018: $56,006Expenses 2018: $79,502Net Income 2018: -$23,4962018Revenue 2019: $198,969Expenses 2019: $77,256Net Income 2019: $121,7132019Revenue 2020: $195,803Expenses 2020: $15,226Net Income 2020: $180,5772020Revenue 2021: $330,941Expenses 2021: $55,498Net Income 2021: $275,4432021Revenue 2022: $11,790Expenses 2022: $14,053Net Income 2022: -$2,2632022Revenue 2023: $10,623Expenses 2023: $15,345Net Income 2023: -$4,7222023Revenue 2024: $617,302Expenses 2024: $15,589Net Income 2024: $601,7132024

Highlighted filing

2015

Revenue$3,236
Expenses$3,348
Net Income-$112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN C WALKERTrustee-$0--
DONALD STOUGHTENGERTrustee-$0--
DONALD BOUDREAUTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHATCH PUBLIC LIBRARYCHARITABLE CONTRIBUTIONPCMAUSTOIN, WI, US$700
Paid GrantJUNEAU CTY HCECHARITABLE CONTRIBUTIONPCMAUSTON, WI, US$500
Paid GrantMAUSTON COMMUNITY SHARING FOOD PANTRYCHARITABLE CONTRIBUTIONPCMAUSTON, WI, US$500
Paid GrantNEW LISBON FOOD PANTRYCHARITABLE CONTRIBUTIONPCNEW LISBON, WI, US$500
Paid GrantNEW LISBON PUBLIC LIBRARYCHARITABLE CONTRIBUTIONPCNEW LISBON, WI, US$500
Filing and Contact Details

Filer

Filer Name
C Kevin Walker Foundation
EIN
39-1869238
Phone
6085625220
Address
PO BOX 139, NEW LISBON, WI 53950

Signing Officer

Name
Kevin Walker
Title
Trustee
Phone
6085625220
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Raw XML Appendix342 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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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06085625220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C KEVIN WALKER FOUNDATION
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ReturnHeader/Filer/EIN0391869238
ReturnHeader/Filer/PhoneNum06085625220
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 JULIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02016-05-12T10:13:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,160
Liabilities
$1
Net assets
$195,160
Revenue
$3,236
Expenses
$3,348
Net income
-$112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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