Civic Intelligence

The Doak Walker Foundation

990PF • Fiscal year 2016 • EIN 75-2863671

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
2937 Dyer StreetDallas, TX 75205

(214) 289-8937

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,050

Down $2,387 (-28%) from 2015

Net Assets

Down

$6,050

Down $2,387 (-28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$27,189

Up $3,553 (+15%) from 2015

Expenses

Up

$26,647

Up $11,448 (+75%) from 2015

Net Income

Down

$542

Down $7,895 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10K$5.0K$0Assets 2015: $8,437Liabilities 2015: $0Net Assets 2015: $8,4372015Assets 2016: $6,050Liabilities 2016: $0Net Assets 2016: $6,0502016Assets 2017: $7,110Liabilities 2017: $0Net Assets 2017: $7,1102017Assets 2019: $7,752Liabilities 2019: $02019Assets 2020: $7,752Liabilities 2020: $0Net Assets 2020: $7,7522020Assets 2021: $7,752Liabilities 2021: $0Net Assets 2021: $7,7522021Assets 2022: $7,752Liabilities 2022: $0Net Assets 2022: $7,7522022Assets 2023: $7,752Liabilities 2023: $0Net Assets 2023: $7,7522023Assets 2024: $7,126Liabilities 2024: $0Net Assets 2024: $7,1262024

Highlighted filing

2016

Assets$6,050
Liabilities$0
Net Assets$6,050
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $23,636Expenses 2015: $15,199Net Income 2015: $8,4372015Revenue 2016: $27,189Expenses 2016: $26,647Net Income 2016: $5422016Revenue 2017: $25,447Expenses 2017: $24,387Net Income 2017: $1,0602017Revenue 2019: $26,652Expenses 2019: $26,178Net Income 2019: $4742019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $29,990Expenses 2021: $29,990Net Income 2021: $02021Revenue 2022: $36,280Expenses 2022: $36,280Net Income 2022: $02022Revenue 2023: $29,763Expenses 2023: $29,763Net Income 2023: $02023Revenue 2024: $36,113Expenses 2024: $36,739Net Income 2024: -$6262024

Highlighted filing

2016

Revenue$27,189
Expenses$26,647
Net Income$542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WALKERDirector-$0--
RUSSELL WALKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Doak Walker Foundation
EIN
75-2863671
Phone
2142898937
Address
2937 DYER STREET, DALLAS, TX 75205

Signing Officer

Name
Russell D Walker
Title
Secretary
Phone
2142898937
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
SHOST & COMPANY PC CPA'S
Address
1301 CENTRAL EXPWY SOUTH SUITE 250, ALLEN, TX 75013-8127
Preparer
Michael G Shostcpa
Phone
9722486070
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GOLF TOURNAMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4IRS REINSTATEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt319415
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1714
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt319415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt595
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt027189
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF TOURNAMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt027189
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL D WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02142898937
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOAK WALKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOAK
ReturnHeader/Filer/EIN0752863671
ReturnHeader/Filer/PhoneNum02142898937
ReturnHeader/Filer/USAddress/AddressLine1Txt02937 DYER STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5A2104BBA9057DD88B9CDFE742A2EA1C2F8595C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09456185E903235744CDCB560B724B59E1AAD8874
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.7.108.243
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:48:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752183367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOST & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 CENTRAL EXPWY SOUTH SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750138127
ReturnHeader/PreparerPersonGrp/PhoneNum09722486070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G SHOSTCPA
ReturnHeader/ReturnTs02017-05-09T17:49:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,050
Liabilities
$0
Net assets
$6,050
Revenue
$27,189
Expenses
$26,647
Net income
$542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$36.1$36.7$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$29.8$29.8$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$36.3$36.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$30.0$30.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$7.75$0.00$26.7$26.2$0.47
2017Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$25.4$24.4$1.06
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$27.2$26.6$0.54
2015Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$23.6$15.2$8.44