Civic Intelligence

Walker Methodist Foundation

990 • Fiscal year 2012 • EIN 41-1383932

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.WALKERMETHODIST.ORG
3737 Bryant Avenue South55409
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,223,894

Up $314,549 (+35%) from 2011

Net Assets

Up

$741,350

Up $99,706 (+16%) from 2011

Liabilities

Up

$482,544

Up $214,843 (+80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$233,401

Down $25,823 (-10.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $966,952Liabilities 2010: $455,370Net Assets 2010: $511,5822010Assets 2011: $909,345Liabilities 2011: $267,701Net Assets 2011: $641,6442011Assets 2012: $1,223,894Liabilities 2012: $482,544Net Assets 2012: $741,3502012Assets 2013: $1,315,702Liabilities 2013: $535,469Net Assets 2013: $780,2332013Assets 2014: $1,242,890Liabilities 2014: $375,238Net Assets 2014: $867,6522014Assets 2015: $1,457,378Liabilities 2015: $81,925Net Assets 2015: $1,375,4532015Assets 2016: $1,370,087Liabilities 2016: $72,239Net Assets 2016: $1,297,8482016Assets 2017: $1,908,881Liabilities 2017: $64,107Net Assets 2017: $1,844,7742017Assets 2018: $1,940,854Liabilities 2018: $100,898Net Assets 2018: $1,839,9562018Assets 2019: $2,295,461Liabilities 2019: $116,889Net Assets 2019: $2,178,5722019Assets 2020: $2,591,956Liabilities 2020: $118,667Net Assets 2020: $2,473,2892020Assets 2021: $3,047,554Liabilities 2021: $354,448Net Assets 2021: $2,693,1062021Assets 2022: $3,215,893Liabilities 2022: $93,873Net Assets 2022: $3,122,0202022Assets 2023: $3,231,805Liabilities 2023: $2,538Net Assets 2023: $3,229,2672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,223,894
Liabilities$482,544
Net Assets$741,350
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $209,7382010Expenses 2011: $259,2242011Expenses 2012: $233,4012012Revenue 2013: $128,692Expenses 2013: $145,406Net Income 2013: -$16,7142013Revenue 2014: $228,451Expenses 2014: $101,119Net Income 2014: $127,3322014Revenue 2015: $231,092Expenses 2015: $187,157Net Income 2015: $43,9352015Revenue 2016: $196,500Expenses 2016: $299,308Net Income 2016: -$102,8082016Revenue 2017: $760,192Expenses 2017: $304,795Net Income 2017: $455,3972017Revenue 2018: $855,618Expenses 2018: $756,183Net Income 2018: $99,4352018Revenue 2019: $708,271Expenses 2019: $483,739Net Income 2019: $224,5322019Revenue 2020: $549,970Expenses 2020: $378,715Net Income 2020: $171,2552020Revenue 2021: $588,520Expenses 2021: $550,687Net Income 2021: $37,8332021Revenue 2022: $1,288,759Expenses 2022: $599,044Net Income 2022: $689,7152022Revenue 2023: $327,668Expenses 2023: $378,540Net Income 2023: -$50,8722023Revenue 2024: $145,848Expenses 2024: $139,950Net Income 2024: $5,8982024

Highlighted filing

2012

Revenue-
Expenses$233,401
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$446,292
Mission and Program Overview

Mission

Life. And all the living that goes with it. Enhancing the lives of older adults through a culture of care, respect, and service.

Major Activities

Activity 2
Walker methodist foundation is also a sponsoring organization to the city of lakes pastoral education program (cpe). The city of lake cosortium cpe center is accredited by the association of clinical pastoral education. The center trains individuals from all walks of life to share and celebrate their variety of faith, beliefs and traditions as they learn the art of chaplaincy care. Spiritual care centers on healing, wholeness and well-being. These talents are integrated into each student's unique sense of pastoral identity. Action reflection learning in group and individual supervision is the source for learning in the areas of pastoral formation and reflection while gaining knowledge in pastoral care and ministry with older adults. The city of lakes consortium cpe center at walker methodist is non-denominational. Christiantiy, judaism, islam, buddhism and native american spirituality are just some of the traditions represented in city of lakes alumni.
Filing and Contact Details

Filer

EIN
41-1383932
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IRS990/Activity2/Description0WALKER METHODIST FOUNDATION IS ALSO A SPONSORING ORGANIZATION TO THE CITY OF LAKES PASTORAL EDUCATION PROGRAM (CPE). THE CITY OF LAKE COSORTIUM CPE CENTER IS ACCREDITED BY THE ASSOCIATION OF CLINICAL PASTORAL EDUCATION. THE CENTER TRAINS INDIVIDUALS FROM ALL WALKS OF LIFE TO SHARE AND CELEBRATE THEIR VARIETY OF FAITH, BELIEFS AND TRADITIONS AS THEY LEARN THE ART OF CHAPLAINCY CARE. SPIRITUAL CARE CENTERS ON HEALING, WHOLENESS AND WELL-BEING. THESE TALENTS ARE INTEGRATED INTO EACH STUDENT'S UNIQUE SENSE OF PASTORAL IDENTITY. ACTION REFLECTION LEARNING IN GROUP AND INDIVIDUAL SUPERVISION IS THE SOURCE FOR LEARNING IN THE AREAS OF PASTORAL FORMATION AND REFLECTION WHILE GAINING KNOWLEDGE IN PASTORAL CARE AND MINISTRY WITH OLDER ADULTS. THE CITY OF LAKES CONSORTIUM CPE CENTER AT WALKER METHODIST IS NON-DENOMINATIONAL. CHRISTIANTIY, JUDAISM, ISLAM, BUDDHISM AND NATIVE AMERICAN SPIRITUALITY ARE JUST SOME OF THE TRADITIONS REPRESENTED IN CITY OF LAKES ALUMNI.
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IRS990/ReconcilationRevenueExpenses034498
IRS990/ReconciliationUnrealizedInvest064416
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IRS990/ReportFin48Footnote01
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IRS990/Revenue00
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IRS990/SalariesEtcCurrentYear0113581
IRS990/SalariesEtcPriorYear090836
IRS990/SavingsAndTempCashInvestments/BOY01367
IRS990/SavingsAndTempCashInvestments/EOY01367
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IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SupportedOrgInformation/Amount30
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,223,894
Liabilities
$482,544
Net assets
$741,350
Revenue
-
Expenses
$233,401
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15$0.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.33$0.38$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.09$3.12$1.29$0.60$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.35$2.69$0.59$0.55$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.12$2.47$0.55$0.38$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.12$2.18$0.71$0.48$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.10$1.84$0.86$0.76$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.84$0.76$0.30$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$0.20$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$0.23$0.19$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.38$0.87$0.23$0.10$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.54$0.78$0.13$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.48$0.74$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.27$0.64$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.46$0.51$0.21