Civic Intelligence

The Drake Everett Walker Foundation

990 • Fiscal year 2013 • EIN 46-2247576

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.DI4D.ORG
PO Box 11622Conway, AR 72034

(501) 993-0809

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$60,317

No earlier filing loaded for comparison.

Net Assets

$60,317

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$70,110

No earlier filing loaded for comparison.

Expenses

$9,793

No earlier filing loaded for comparison.

Net Income

$60,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $60,317Liabilities 2013: $0Net Assets 2013: $60,3172013Assets 2014: $84,902Liabilities 2014: $0Net Assets 2014: $84,9022014

Highlighted filing

2013

Assets$60,317
Liabilities$0
Net Assets$60,317
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2013: $70,110Expenses 2013: $9,793Net Income 2013: $60,3172013Revenue 2014: $50,751Expenses 2014: $26,166Net Income 2014: $24,5852014

Highlighted filing

2013

Revenue$70,110
Expenses$9,793
Net Income$60,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$94,591
Mission and Program Overview

Mission

To provide charitable giving to support missionaries spreading the message of jesus christ, while also providing support to assist those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$60,317-
Total Assets$0$60,317▲ $60,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$60,317-
Total Net Assets Fund Balance$0$60,317▲ $60,317
Total Liabilities and Net Assets / Fund Balance$0$60,317▲ $60,317
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rodney WalkerPresident
Jamie WalkerDirector
Rebecca CronkDirector
Thomas Fisher IiSecretary
Brian WebberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,226
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$50,863
All Other Contributions
$19,226
Change in Net Assets
$60,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000
Other Expenses$4,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$1,980--$1,980
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$850-$850
Office Expenses-$763-$763
Total Functional Expenses$6,980$2,813$0$9,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,344
Fundraising Direct Expenses$24,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,307$56,307$11,609$44,698
Event 2$14,883$14,883$5,396$9,487
Total Events$75,344$75,344$24,481$50,863
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Rodney walker and jamie walker, both board members, are husband and wife”

Members or stockholder classes and rights Part VI line 6

“The board members are the members of this organization”

Member election for additional members Part VI line 7A

“The board members are the members of this organization and have the power to elect new board members”

Governing body decisions Part VI line 7B

“The board members make decisions on behalf of the entity”

Form 990 governing body review Part VI line 11

“Return is available through email for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Written conflict of interest policy included in by-laws of organization and are reviewed annually”

Form 990 availability to public Part VI line 18

“These documents are made available upon request”

Governing documents etc available to public Part VI line 19

“These documents are made available upon request”

Filing and Contact Details

Filer

EIN
46-2247576

Signing Officer

Name
Rodney Walker
Title
President
Phone
5019930809
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Lauren Erion CPA
Phone
5014999665
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE THE MEMBERS OF THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE THE MEMBERS OF THIS ORGANIZATION AND HAVE THE POWER TO ELECT NEW BOARD MEMBERS
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ReturnHeader/ReturnTs02014-08-15T15:27:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-12
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,317
Liabilities
$0
Net assets
$60,317
Revenue
$70,110
Expenses
$9,793
Net income
$60,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.9$50.8$26.2$24.6
2013Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$70.1$9.79$60.3