Civic Intelligence

Bruce J Walker Foundation Inc.

990 • Fiscal year 2017 • EIN 43-1936402

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

Organization ProfileN/A
407 Cornell HallColumbia, MO 65211

(573) 882-7474

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,033,051

Up $268,190 (+15%) from 2016

Net Assets

Up

$2,007,451

Up $274,590 (+16%) from 2016

Liabilities

Down

$25,600

Down $6,400 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

Down

$222,796

Down $55,938 (-20%) from 2016

Expenses

Up

$94,532

Up $26,271 (+38%) from 2016

Net Income

Down

$128,264

Down $82,209 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $954,093Liabilities 2011: $0Net Assets 2011: $954,0932011Assets 2012: $1,165,278Liabilities 2012: $57,600Net Assets 2012: $1,107,6782012Assets 2013: $1,315,847Liabilities 2013: $51,200Net Assets 2013: $1,264,6472013Assets 2014: $1,395,886Liabilities 2014: $44,800Net Assets 2014: $1,351,0862014Assets 2015: $1,516,668Liabilities 2015: $38,400Net Assets 2015: $1,478,2682015Assets 2016: $1,764,861Liabilities 2016: $32,000Net Assets 2016: $1,732,8612016Assets 2017: $2,033,051Liabilities 2017: $25,600Net Assets 2017: $2,007,4512017Assets 2018: $2,056,560Liabilities 2018: $19,200Net Assets 2018: $2,037,3602018Assets 2019: $2,603,502Liabilities 2019: $12,800Net Assets 2019: $2,590,7022019Assets 2020: $2,787,824Liabilities 2020: $6,400Net Assets 2020: $2,781,4242020Assets 2021: $2,871,815Liabilities 2021: $0Net Assets 2021: $2,871,8152021Assets 2022: $2,481,114Liabilities 2022: $0Net Assets 2022: $2,481,1142022Assets 2023: $2,797,042Liabilities 2023: $0Net Assets 2023: $2,797,0422023Assets 2024: $3,083,070Liabilities 2024: $0Net Assets 2024: $3,083,0702024

Highlighted filing

2017

Assets$2,033,051
Liabilities$25,600
Net Assets$2,007,451
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $99,788Expenses 2011: $42,396Net Income 2011: $57,3922011Revenue 2012: $228,738Expenses 2012: $71,978Net Income 2012: $156,7602012Revenue 2013: $249,185Expenses 2013: $98,727Net Income 2013: $150,4582013Revenue 2014: $240,936Expenses 2014: $190,316Net Income 2014: $50,6202014Revenue 2015: $245,243Expenses 2015: $77,308Net Income 2015: $167,9352015Revenue 2016: $278,734Expenses 2016: $68,261Net Income 2016: $210,4732016Revenue 2017: $222,796Expenses 2017: $94,532Net Income 2017: $128,2642017Revenue 2018: $312,057Expenses 2018: $109,693Net Income 2018: $202,3642018Revenue 2019: $358,875Expenses 2019: $59,007Net Income 2019: $299,8682019Revenue 2020: $269,822Expenses 2020: $240,209Net Income 2020: $29,6132020Revenue 2021: $285,982Expenses 2021: $266,815Net Income 2021: $19,1672021Revenue 2022: $117,571Expenses 2022: $35,690Net Income 2022: $81,8812022Revenue 2023: $189,093Expenses 2023: $114,027Net Income 2023: $75,0662023Revenue 2024: $269,112Expenses 2024: $49,676Net Income 2024: $219,4362024

Highlighted filing

2017

Revenue$222,796
Expenses$94,532
Net Income$128,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$222,796
Mission and Program Overview

Mission

Receive, hold, invest, and administer property and assets, and for making expenditures for the benefit of the university of missouri columbia and it's college of business.

Fundraising & support organization formed solely for the benefit of the university of missouri-columiba college of business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,569,151$1,893,707▲ $324,556
Savings and Temporary Cash Investments$171,125$125,119▼ $46,006
Land, Buildings, and Equipment, Net$21,333$12,190▼ $9,143
Investments in Publicly Traded Securities$1,786$1,812▲ $26
Cash and Non-Interest-Bearing Accounts$1,466$223▼ $1,243
Total Assets$1,764,861$2,033,051▲ $268,190
Liabilities
Accounts Payable and Accrued Expenses$32,000$25,600▼ $6,400
Total Liabilities$32,000$25,600▼ $6,400
Net Assets / Fund Balance
Unrestricted Net Assets$908,270$1,195,918▲ $287,648
Temporarily Rstr Net Assets$824,591$811,533▼ $13,058
Total Net Assets Fund Balance$1,732,861$2,007,451▲ $274,590
Total Liabilities and Net Assets / Fund Balance$1,764,861$2,033,051▲ $268,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,190$51,810$64,000
Other Securities$10,024--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sam HamacherPresident
Gregory GarrisonVice President
Dale WrightDirector
Stuart BascombeDirector
William G LittleDirector
Jeff VogelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,001
Program Service Revenue
$0
Investment Income
$43,795
Other Revenue
$0
All Other Contributions
$179,001
Change in Net Assets
$128,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,047
Other Expenses$16,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,047--$77,047
Depreciation Depletion-$9,143-$9,143
Fees for Services Accounting-$1,800-$1,800
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings$857--$857
Office Expenses-$273-$273
Other Expenses-$118-$118
All Other Expenses-$32-$32
Total Functional Expenses$78,904$15,628$0$94,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MissouriColumbia, MO-College of Business Scholarships & Website Enhancement$77,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees in this organization, this question does not apply to the davenport foundation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided in electronic format for all directors to review before filing.”

Form 990, Part VI, Section C, Line 19

“Limited information is available on the missouri secretary of state website, all other information can be obtained by requesting from the organization.”

Filing and Contact Details

Filer

Filer Name
Bruce J Walker Foundation Inc
EIN
43-1936402
Phone
5738827474
Address
407 CORNELL HALL, COLUMBIA, MO 65211

Signing Officer

Name
Jeff Vogel
Title
Secretary/treasurer
Phone
5738827474
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Vogel
Formed
2001
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Kathleen a Graessle
Phone
5736356196
Raw XML Appendix383 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD LIFESTRATEGY CONSRV GRWTH FUND UNRESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD LIFESTRATEGY MOD GRWTH FUND RESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD MONEY MARKET STK CLEARING ACCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012190
IRS990ScheduleD/TotalBookValueSecuritiesAmt01893707
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RECENT ALUMNI AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt077047
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COLLEGE OF BUSINESS SCHOLARSHIPS & WEBSITE ENHANCEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MISSOURI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0408 CORNELL HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065211
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BASED ON SELECTION CRITERIA THE AWARDS ARE DETERMINED, DISTRIBUTED, RECORDED, AND ACCOUNTED FOR IN THE FINANCIAL SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES IN THIS ORGANIZATION, THIS QUESTION DOES NOT APPLY TO THE DAVENPORT FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED IN ELECTRONIC FORMAT FOR ALL DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIMITED INFORMATION IS AVAILABLE ON THE MISSOURI SECRETARY OF STATE WEBSITE, ALL OTHER INFORMATION CAN BE OBTAINED BY REQUESTING FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0824591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0811533
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01764861
IRS990/TotalAssetsEOYAmt02033051
IRS990/TotalAssetsGrp/BOYAmt01764861
IRS990/TotalAssetsGrp/EOYAmt02033051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078904
IRS990/TotalFunctionalExpensesGrp/TotalAmt094532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032000
IRS990/TotalLiabilitiesEOYAmt025600
IRS990/TotalLiabilitiesGrp/BOYAmt032000
IRS990/TotalLiabilitiesGrp/EOYAmt025600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01732861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02007451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0857
IRS990/TotalProgramServiceExpensesAmt078904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01764861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02033051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0908270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01195918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 CORNELL HALL
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF VOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738827474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUCE J WALKER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRUC
ReturnHeader/Filer/EIN0431936402
ReturnHeader/Filer/PhoneNum05738827474
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 CORNELL HALL
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0AF7E13EA62EBB08E891ED4D558D030E92297A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0AF7E13EA62EBB08E891ED4D558D030E92297A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.53.94
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:48:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 WEST EDGEWOOD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736356196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A GRAESSLE
ReturnHeader/ReturnTs02018-05-08T16:03:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,033,051
Liabilities
$25,600
Net assets
$2,007,451
Revenue
$222,796
Expenses
$94,532
Net income
$128,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.27$0.05$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.19$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.12$0.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.29$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.36$0.06$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.31$0.11$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.01$0.22$0.09$0.13
2016Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$0.28$0.07$0.21
2015Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$0.25$0.08$0.17
2014Summary only. Only limited summary data is available for this year.$1.40$0.04$1.35$0.24$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$1.32$0.05$1.26$0.25$0.10$0.15
2012Summary only. Only limited summary data is available for this year.$1.17$0.06$1.11$0.23$0.07$0.16
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.10$0.04$0.06