Civic Intelligence

Martha E & Thomas E Walker Foundation

990PF • Fiscal year 2018 • EIN 47-3099102

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profile
PO Box 6083Edmonds, WA 98026

(425) 744-8815

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,950,686

Up $2,746,062 (+65%) from 2017

Net Assets

Up

$6,950,686

Up $2,746,062 (+65%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$2,960,577

Up $247,568 (+9.1%) from 2017

Expenses

Up

$214,515

Up $139,695 (+187%) from 2017

Net Income

Up

$2,746,062

Up $107,873 (+4.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2015: $18,328Liabilities 2015: $0Net Assets 2015: $18,3282015Assets 2016: $1,535,417Liabilities 2016: $0Net Assets 2016: $1,535,4172016Assets 2017: $4,204,624Liabilities 2017: $0Net Assets 2017: $4,204,6242017Assets 2018: $6,950,686Liabilities 2018: $0Net Assets 2018: $6,950,6862018Assets 2019: $7,639,977Liabilities 2019: $0Net Assets 2019: $7,639,9772019Assets 2020: $7,976,923Liabilities 2020: $0Net Assets 2020: $7,976,9232020Assets 2021: $7,582,005Liabilities 2021: $0Net Assets 2021: $7,582,0052021Assets 2022: $7,818,443Liabilities 2022: $0Net Assets 2022: $7,818,4432022Assets 2023: $8,071,761Liabilities 2023: $0Net Assets 2023: $8,071,7612023Assets 2024: $8,280,132Liabilities 2024: $0Net Assets 2024: $8,280,1322024

Highlighted filing

2018

Assets$6,950,686
Liabilities$0
Net Assets$6,950,686
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $38,475Expenses 2015: $20,147Net Income 2015: $18,3282015Revenue 2016: $1,622,537Expenses 2016: $113,150Net Income 2016: $1,509,3872016Revenue 2017: $2,713,009Expenses 2017: $74,820Net Income 2017: $2,638,1892017Revenue 2018: $2,960,577Expenses 2018: $214,515Net Income 2018: $2,746,0622018Revenue 2019: $787,622Expenses 2019: $167,687Net Income 2019: $619,9352019Revenue 2020: $766,759Expenses 2020: $395,747Net Income 2020: $371,0122020Revenue 2021: $414,928Expenses 2021: $369,569Net Income 2021: $45,3592021Revenue 2022: $268,419Expenses 2022: $483,303Net Income 2022: -$214,8842022Revenue 2023: $707,431Expenses 2023: $475,805Net Income 2023: $231,6262023Revenue 2024: $803,831Expenses 2024: $489,863Net Income 2024: $313,9682024

Highlighted filing

2018

Revenue$2,960,577
Expenses$214,515
Net Income$2,746,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E WALKERPresidentPT$0--
MARTHA E WALKERVice PresidentPT$0--
JOHN E SHAWVice President-$0--
Filing and Contact Details

Filer

Filer Name
Walker Foundation
EIN
47-3099102
Address
PO BOX 6083, EDMONDS, WA 98026

Signing Officer

Name
Thomas E Walker
Title
President
Phone
4257748815
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Loughrin & Company CPAs
Address
433 Sprague Street, Edmonds, WA 98020
Preparer
Veronica Pohl EA
Phone
4257748815
Raw XML Appendix314 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS E WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTHA E WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN E SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt074222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0111800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015025
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0227247
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt074222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0111800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015025
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0227247
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0201047
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS WALKER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MYRTLE WALKER RESIDUARY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 6083
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1600 WASHINGTON AVE STE 1800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EDMONDS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098026
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd163101
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0225080
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12600000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0636
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0632
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FIDELITY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6183741
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAIN DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TAX EXEMPT INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02558
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17250
TaxesSchedule/TaxesDetail/Amt02249
TaxesSchedule/TaxesDetail/Amt1900
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0900
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04257748815
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0473099102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6083
ReturnHeader/Filer/USAddress/CityNm0EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911874821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loughrin & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 Sprague Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257748815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Pohl EA
ReturnHeader/ReturnTs02019-05-16T09:04:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,950,686
Liabilities
$0
Net assets
$6,950,686
Revenue
$2,960,577
Expenses
$214,515
Net income
$2,746,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.80$0.49$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.71$0.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.27$0.48$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.41$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.77$0.40$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.79$0.17$0.62
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$2.96$0.21$2.75
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.71$0.07$2.64
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.62$0.11$1.51
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02