Civic Intelligence

Mark and Greta Walker Foundation

990PF • Fiscal year 2012 • EIN 45-4005641

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
12685 Hickory Road33181
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

96th percentile

199%

Faster asset growth than 96% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$43,069

Up $28,649 (+199%) from 2011

Net Assets

$43,069

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,462

Up $16,212 (+499%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2011: $14,420Liabilities 2011: $02011Assets 2012: $43,069Liabilities 2012: $0Net Assets 2012: $43,0692012Assets 2013: $27,127Liabilities 2013: $0Net Assets 2013: $27,1272013Assets 2014: $19,694Liabilities 2014: $12014Assets 2015: $29,441Liabilities 2015: $12015Assets 2017: $45,261Liabilities 2017: $0Net Assets 2017: $45,2612017Assets 2018: $34,811Liabilities 2018: $0Net Assets 2018: $34,8112018Assets 2019: $49,950Liabilities 2019: $0Net Assets 2019: $49,9502019Assets 2020: $71,472Liabilities 2020: $0Net Assets 2020: $71,4722020Assets 2021: $104,458Liabilities 2021: $0Net Assets 2021: $104,4582021Assets 2022: $162,958Liabilities 2022: $0Net Assets 2022: $162,9582022Assets 2023: $91,958Liabilities 2023: $12023

Highlighted filing

2012

Assets$43,069
Liabilities$0
Net Assets$43,069
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $17,670Expenses 2011: $3,250Net Income 2011: $14,4202011Expenses 2012: $19,4622012Revenue 2013: $42,500Expenses 2013: $58,442Net Income 2013: -$15,9422013Revenue 2014: $52,700Expenses 2014: $60,133Net Income 2014: -$7,4332014Revenue 2015: $55,000Expenses 2015: $45,253Net Income 2015: $9,7472015Revenue 2017: $55,000Expenses 2017: $32,262Net Income 2017: $22,7382017Revenue 2018: $49,000Expenses 2018: $59,450Net Income 2018: -$10,4502018Revenue 2019: $53,000Expenses 2019: $37,861Net Income 2019: $15,1392019Revenue 2020: $53,000Expenses 2020: $31,478Net Income 2020: $21,5222020Revenue 2021: $56,000Expenses 2021: $23,014Net Income 2021: $32,9862021Revenue 2022: $75,000Expenses 2022: $16,500Net Income 2022: $58,5002022Revenue 2023: $82,000Expenses 2023: $153,000Net Income 2023: -$71,0002023

Highlighted filing

2012

Revenue-
Expenses$19,462
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WALKERPresident-$0--
GRETA WALKERVice Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIAMI COUNTRY DAY SCHOOLCHARITABLE-MIAMI, FL, US$10,000
Paid GrantBOYS & GIRLS CLUB OF GREATER MIAMICHARITABLE-MIAMI, FL, US$5,000
Paid GrantHARVARD MEDICAL SCHOOLCHARITABLE-BOSTON, MA, US$1,600
Paid GrantTEMPLE ISRAEL OF MIAMICHARITABLE-MIAMI, FL, US$1,100
Paid GrantJAFCOCHARITABLE-SUNRISE, FL, US$100
Filing and Contact Details

Filer

EIN
45-4005641
Raw XML Appendix263 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0500
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0500
CompensationExplanation/Compensation/PersonName0MARK WALKER
CompensationExplanation/Compensation/PersonName1GRETA WALKER
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps017800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss017800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss048111
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses028649
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0312
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0312
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0850
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps019462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss019462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses048111
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01662
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01662
IRS990PF/BalanceSheets/CapitalStockBOY014420
IRS990PF/BalanceSheets/CapitalStockEOY043069
IRS990PF/BalanceSheets/CashBOY014420
IRS990PF/BalanceSheets/CashEOY043069
IRS990PF/BalanceSheets/CashEOYFMV043069
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY014420
IRS990PF/BalanceSheets/TotalAssetsEOY043069
IRS990PF/BalanceSheets/TotalAssetsEOYFMV043069
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY014420
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY043069
IRS990PF/BalanceSheets/TotalNetAssetsBOY014420
IRS990PF/BalanceSheets/TotalNetAssetsEOY043069
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses028649
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal043069
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY014420
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY043069
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0895
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0895
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0895
IRS990PF/DistributableAmount/MinimumInvestmentReturn0895
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY043069
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets018163
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018163
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0272
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0895
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets017891
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets018163
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK WALKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GRETA WALKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1012685 HICKORY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1112685 HICKORY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2012685 HICKORY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2112685 HICKORY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NORTH MIAMI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NORTH MIAMI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033181
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133181
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0186964
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0186964
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio010.450161
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1010.450161
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets017891
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10311
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions019462
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103250
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio010.450161
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions019462
IRS990PF/QualifyingDistributions/ExpensesAndContributions019462
IRS990PF/QualifyingDistributions/QualifyingDistributions019462
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARK WALKER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03058076517
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1012685 HICKORY ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine2012685 HICKORY ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NORTH MIAMI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033181
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TEMPLE ISRAEL OF MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HARVARD MEDICAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JAFCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MIAMI COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BOYS & GIRLS CLUB OF GREATER MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20TEMPLE ISRAEL OF MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21HARVARD MEDICAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22JAFCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23MIAMI COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24BOYS & GIRLS CLUB OF GREATER MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10137 NE 19TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11250 LONGWOOD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124200 N UNIVERSITY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13601 NE 107TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142805 SW 32ND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20137 NE 19TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21250 LONGWOOD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine224200 N UNIVERSITY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine23601 NE 107TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine242805 SW 32ND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SUNRISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033132
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233351
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode333161
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433133
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0895
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0895
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103234
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear021801
IRS990PF/UndistributedIncome/ExcessFromCurrentYear018567
IRS990PF/UndistributedIncome/ExcessFromYear103234
IRS990PF/UndistributedIncome/QualifyingDistributions019462
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus018567
IRS990PF/UndistributedIncome/TotalCorpus021801
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03234
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions043111
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1012685 HICKORY ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114000 HOLLYWOOD BLVD STE 485S
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NORTH MIAMI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1HOLLYWOOD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033181
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode133021
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WALKER FAMILY CHARITABLE TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1PALM AIRE CHARITABLE TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CHECKS
OtherExpensesSchedule/OtherExpenses/Description2MEDICAL CONFERENCE
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps073
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1229
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks073
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1229
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210
TaxesSchedule/Taxes/Amount0850
TaxesSchedule/Taxes/Category0USER FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps0850
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454005641
ReturnHeader/Filer/Name/BusinessNameLine10MARK AND GRETA WALKER FOUNDATION
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/Phone03058076517
ReturnHeader/Filer/USAddress/AddressLine1012685 HICKORY ROAD
ReturnHeader/Filer/USAddress/City0NORTH MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033181
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0MARK WALKER
ReturnHeader/Officer/Phone03058076517
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT D COLE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105561 N UNIVERSITY DR STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033067
ReturnHeader/Preparer/Name0ROBERT D COLE
ReturnHeader/Preparer/Phone09547551533
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:56:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,069
Liabilities
$0
Net assets
$43,069
Revenue
-
Expenses
$19,462
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.82$1.53$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.75$0.17$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.56$0.23$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.53$0.31$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.53$0.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.49$0.59$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.55$0.32$0.23
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.55$0.45$0.10
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.53$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.43$0.58$0.16
2012Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.19
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.18$0.03$0.14