Civic Intelligence

Walker Family Foundation

990PF • Fiscal year 2014 • EIN 80-6133292

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

13224 Bay Place DriveBeach City, TX 77523

(281) 383-4444

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-98%

Higher net margin than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$194,584

Flat from 2014

Net Assets

$194,584

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue

Flat

$7,411

Flat from 2014

Expenses

Flat

$14,680

Flat from 2014

Net Income

Flat

-$7,269

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $198,681Liabilities 2010: $0Net Assets 2010: $198,6812010Assets 2011: $194,171Liabilities 2011: $12011Assets 2012: $207,703Liabilities 2012: $0Net Assets 2012: $207,7032012Assets 2013: $199,712Liabilities 2013: $0Net Assets 2013: $199,7122013Assets 2014: $194,584Liabilities 2014: $0Net Assets 2014: $194,5842014Assets 2014: $194,584Liabilities 2014: $12014Assets 2015: $189,160Liabilities 2015: $12015Assets 2016: $184,438Liabilities 2016: $0Net Assets 2016: $184,4382016Assets 2017: $181,111Liabilities 2017: $0Net Assets 2017: $181,1112017Assets 2018: $177,583Liabilities 2018: $0Net Assets 2018: $177,5832018Assets 2019: $172,629Liabilities 2019: $12019Assets 2020: $166,265Liabilities 2020: $0Net Assets 2020: $166,2652020Assets 2021: $164,807Liabilities 2021: $0Net Assets 2021: $164,8072021Assets 2022: $161,728Liabilities 2022: $0Net Assets 2022: $161,7282022Assets 2023: $156,509Liabilities 2023: $12023

Highlighted filing

2014

Assets$194,584
Liabilities$0
Net Assets$194,584

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2010: $5,0002010Revenue 2011: $1Expenses 2011: $10,500Net Income 2011: -$10,4992011Expenses 2012: $12,7862012Revenue 2013: $7,066Expenses 2013: $15,892Net Income 2013: -$8,8262013Revenue 2014: $7,411Expenses 2014: $14,680Net Income 2014: -$7,2692014Revenue 2014: $7,411Expenses 2014: $14,680Net Income 2014: -$7,2692014Revenue 2015: $7,747Expenses 2015: $14,486Net Income 2015: -$6,7392015Revenue 2016: $7,536Expenses 2016: $13,875Net Income 2016: -$6,3392016Revenue 2017: $7,922Expenses 2017: $13,943Net Income 2017: -$6,0212017Revenue 2018: $8,065Expenses 2018: $14,330Net Income 2018: -$6,2652018Revenue 2019: $8,278Expenses 2019: $12,733Net Income 2019: -$4,4552019Revenue 2020: $7,799Expenses 2020: $14,258Net Income 2020: -$6,4592020Revenue 2021: $8,126Expenses 2021: $13,760Net Income 2021: -$5,6342021Revenue 2022: $8,032Expenses 2022: $16,077Net Income 2022: -$8,0452022Revenue 2023: $8,811Expenses 2023: $16,889Net Income 2023: -$8,0782023

Highlighted filing

2014

Revenue$7,411
Expenses$14,680
Net Income-$7,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS E WALKERCo-Trustee-$0--
INTA I WALKERCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Walker Family Foundation
EIN
80-6133292
Phone
2813834444
Address
13224 BAY PLACE DRIVE, BEACH CITY, TX 77523

Signing Officer

Name
Douglas E Walker
Title
Co-trustee
Phone
2813834444
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Kurt & Associates Pc
Address
333 CYPRESS RUN SUITE 210, HOUSTON, TX 77094
Preparer
Paul Kurt CPA
Phone
2814926545
Raw XML Appendix354 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COLLEGE SCHOLARSHIPGRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ENVIORNMENTALEDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2REHABILITATION OF MENTALLY,PHYSICALLY CHALLENGED YOUTH & ADULTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COLLEGE SCHOLARSHIPGRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FINANCIAL ASSISTANCE TO LOCALNON-PROFIT ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FINANCIAL ASSISTANCE TO LOCALNON-PROFIT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ENVIORNMENTALIMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ORGANIZATION-COMMUNITYFINANCIAL ASSISTANCE TO LOCALPROTECTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FINANCIAL ASSISTANCE TO LOCALNON-PROFIT ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BUCKNELL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF BAYTOWN NATURE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BAY AREA REHABILITATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LEE COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNITED WAY OF BAYTOWN AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BAY AREA HOMELESS SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GALVESTON BAY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BEACH CITY VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PILOT CLUB OF BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE DENT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16213 BAYWAY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25313 DECKER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3909 DECKER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45309 DECKER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5P O BOX 4130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt617330 HIGHWAY 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 2354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 1032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEWISBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WEBSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BEACH CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MT BELVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd017837
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677598
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd877580
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0920
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04952
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0925
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054417
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012557
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010271
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04027
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014590
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013670
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt054417
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041672
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0920
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04315
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAX GAIN GREATER THAN BOOK GAIN ON SALE OF INVESTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06435
OtherIncreasesSchedule/OtherIncreasesDetail/Amt121
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TAX GAIN ON SALE OF EXXONMOBIL CORPORATION SHARES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1NET NON-TAXABLE DISTRIBUTIONS ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt190
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX HELD-DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt12013 FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS E WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02813834444
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0806133292
ReturnHeader/Filer/PhoneNum02813834444
ReturnHeader/Filer/USAddress/AddressLine1Txt013224 BAY PLACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEACH CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KURT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 CYPRESS RUN SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077094
ReturnHeader/PreparerPersonGrp/PhoneNum02814926545
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL KURT CPA
ReturnHeader/ReturnTs02015-05-11T07:02:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$0.09$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.08$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.08$0.14$0.06
2019Summary only. Only limited summary data is available for this year.$1.73$0.00$0.08$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.08$0.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.08$0.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.08$0.14$0.06
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$0.08$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.07$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$0.07$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.07$0.16$0.09
2012Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.13
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$0.00$0.11$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.05