Civic Intelligence

The Doak Walker Foundation

990PF • Fiscal year 2017 • EIN 75-2863671

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,110

Up $1,060 (+18%) from 2016

Net Assets

Up

$7,110

Up $1,060 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$25,447

Down $1,742 (-6.4%) from 2016

Expenses

Down

$24,387

Down $2,260 (-8.5%) from 2016

Net Income

Up

$1,060

Up $518 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$7,110
Liabilities$0
Net Assets$7,110
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$25,447
Expenses$24,387
Net Income$1,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

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
2018-05-15
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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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062784
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039758
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GOLF TOURNAMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt214826
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214826
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt422
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025447
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF TOURNAMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025447
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL D WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02142898937
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0EA9ACBF6E91EA273262B5AEA87CBF3605797F0EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054AAB294A95A34897D81544064F0424BAC12D95F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.7.108.243
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:49:20
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/ReturnTs02018-05-15T16:21:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,110
Liabilities
$0
Net assets
$7,110
Revenue
$25,447
Expenses
$24,387
Net income
$1,060
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