Civic Intelligence

The Pediatric Pad Foundation

990EZ • Fiscal year 2021 • EIN 46-5549259

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileWALKERCHARITIES.ORG
20311 215th Avenue NWBig Lake, MN 55309

(763) 295-1717

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$230,306

Down $2,758 (-1.2%) from 2020

Net Assets

$230,306

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$6,840

Down $93,512 (-93%) from 2020

Expenses

Down

$9,598

Down $3,444 (-26%) from 2020

Net Income

Down

-$2,758

Down $90,068 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2017: $178,590Liabilities 2017: $0Net Assets 2017: $178,5902017Assets 2018: $156,318Liabilities 2018: $2,719Net Assets 2018: $153,5992018Assets 2019: $145,754Liabilities 2019: $02019Assets 2020: $233,064Liabilities 2020: $02020Assets 2021: $230,306Liabilities 2021: $0Net Assets 2021: $230,3062021Assets 2022: $226,719Liabilities 2022: $0Net Assets 2022: $226,7192022Assets 2023: $217,343Liabilities 2023: $0Net Assets 2023: $217,3432023Assets 2024: $215,297Liabilities 2024: $0Net Assets 2024: $215,2972024

Highlighted filing

2021

Assets$230,306
Liabilities$0
Net Assets$230,306
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $100,094Expenses 2017: $11,793Net Income 2017: $88,3012017Revenue 2018: $251Expenses 2018: $25,242Net Income 2018: -$24,9912018Revenue 2019: $867Expenses 2019: $8,712Net Income 2019: -$7,8452019Revenue 2020: $100,352Expenses 2020: $13,042Net Income 2020: $87,3102020Revenue 2021: $6,840Expenses 2021: $9,598Net Income 2021: -$2,7582021Revenue 2022: $643Expenses 2022: $4,230Net Income 2022: -$3,5872022Revenue 2023: $7,162Expenses 2023: $16,538Net Income 2023: -$9,3762023Revenue 2024: $2,216Expenses 2024: $4,262Net Income 2024: -$2,0462024

Highlighted filing

2021

Revenue$6,840
Expenses$9,598
Net Income-$2,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$6,840
Mission and Program Overview

Mission

Walker charities provides computer tablets and other related computer equipment to be used by patients at children's hospitals and clinics all over the united states.

Program Services

DescriptionGrantsExpenses
WALKER CHARITIES PROVIDES COMPUTER TABLETS AND OTHER RELATED COMPUTER EQUIPMENT TO BE USED BY PATIENTS AT CHILDREN'S HOSPITALS AND CLINICS ALL OVER THE UNITED STATES.$0$0
WALKER CHARITIES MAKES DONATIONS TO HELP SUPPORT DISTRIBUTION OF IT EQUIPMENT TO LOCAL COMMUNITIES.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WALKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Walker Charities
EIN
46-5549259
Phone
7632951717
Address
20311 215TH AVENUE NW, BIG LAKE, MN 55309

Signing Officer

Name
Brian Walker
Title
President
Phone
7632951717
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Barton Walter & Krier Pc
Address
6885 SYCAMORE LANE N STE 100, MAPLE GROVE, MN 55369
Preparer
Anthony Krier
Phone
7633677300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 340.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues & subscriptions. Amount: 1,188. Description: office expense. Amount: 1,010. Description: website expense. Amount: 400. Description: second harvest heartland donation. Amount: 500. Description: big brothers big sisters donation. Amount: 750. Description: monticello high school donation. Amount: 2,000. Description: minnesota computers for schools donation. Amount: 3,750. Total to form 990-ez, line 16: 9,598.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07632951717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020311 215TH AVENUE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIG LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2758
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230306
IRS990EZ/GrossReceiptsAmt06840
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0340
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WALKER CHARITIES PROVIDES COMPUTER TABLETS AND OTHER RELATED COMPUTER EQUIPMENT TO BE USED BY PATIENTS AT CHILDREN'S HOSPITALS AND CLINICS ALL OVER THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WALKER CHARITIES PROVIDES COMPUTER TABLETS AND OTHER RELATED COMPUTER EQUIPMENT TO BE USED BY PATIENTS AT CHILDREN'S HOSPITALS AND CLINICS ALL OVER THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WALKER CHARITIES MAKES DONATIONS TO HELP SUPPORT DISTRIBUTION OF IT EQUIPMENT TO LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09598
IRS990EZ/TotalRevenueAmt06840
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WALKERCHARITIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01268
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0207042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0207042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,188. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,010. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 400. DESCRIPTION: SECOND HARVEST HEARTLAND DONATION. AMOUNT: 500. DESCRIPTION: BIG BROTHERS BIG SISTERS DONATION. AMOUNT: 750. DESCRIPTION: MONTICELLO HIGH SCHOOL DONATION. AMOUNT: 2,000. DESCRIPTION: MINNESOTA COMPUTERS FOR SCHOOLS DONATION. AMOUNT: 3,750. TOTAL TO FORM 990-EZ, LINE 16: 9,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07632951717
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER CHARITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA THE PEDIATRIC PAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0465549259
ReturnHeader/Filer/PhoneNum07632951717
ReturnHeader/Filer/USAddress/AddressLine1Txt020311 215TH AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0BIG LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371658243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON WALTER & KRIER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06885 SYCAMORE LANE N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum07633677300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY KRIER
ReturnHeader/ReturnTs02022-05-16T15:38:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,306
Liabilities
$0
Net assets
$230,306
Revenue
$6,840
Expenses
$9,598
Net income
-$2,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.07$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.01$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.07$0.10$0.03
2020Summary only. Only limited summary data is available for this year.$2.33$0.00$1.00$0.13$0.87
2019Summary only. Only limited summary data is available for this year.$1.46$0.00$0.01$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.54$0.00$0.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.00$0.12$0.88