Civic Intelligence

Walker Family Foundation

990PF • Fiscal year 2016 • EIN 80-6133292

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

8th percentile

-84%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$184,438

Down $4,722 (-2.5%) from 2015

Net Assets

$184,438

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$7,536

Down $211 (-2.7%) from 2015

Expenses

Down

$13,875

Down $611 (-4.2%) from 2015

Net Income

Up

-$6,339

Up $400 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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: $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

2016

Assets$184,438
Liabilities$0
Net Assets$184,438
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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 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

2016

Revenue$7,536
Expenses$13,875
Net Income-$6,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

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
Doug Walker
Title
Co-trustee
Phone
2813834444
Signed
2017-05-05
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 Appendix370 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/SummaryOfDirectChrtblActyGrp/Description3Txt0GRANTS TO LOCAL ENVIRONMENTAL/NATURE ORGANIZATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0GRANTS OF FINANCIAL ASSISTANCE TO LOCAL CHAPTER OF NATIONAL/LOCAL ORGANIZATIONS,BAY AREA HERITAGE SOCIETY
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THE TRUST'S CREATORS DOUGLAS E AND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2REHABILITATION OF MENTALLY,PHYSICALLY CHALLENGED YOUTH & ADULTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COLLEGE SCHOLARSHIPGRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COLLEGE SCHOLARSHIPGRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ENVIRONMENTALIMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ORGANIZATION-COMMUNITYFINANCIAL ASSISTANCE TO LOCALPROTECTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATIONMUSEUM UPKEEP /
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BUCKNELL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF BAYTOWN NATURE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BAY AREA REHABILITATION CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GALVESTON BAY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25313 DECKER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3909 DECKER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4410 THURSTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt517330 HIGHWAY 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 2354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7220 WEST DEFEE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEWISBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WEBSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BEACH CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BAYTOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377522
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012500
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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/AppliedToCurrentYearAmt011639
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01344
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09661
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02064
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01344
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013703
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02064
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09661
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07597
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt052
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt152
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt252
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DIVIDEND RECEIVABLE
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0-17
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET NON-TAXABLE DISTRIBUTIONS ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01511
OtherIncreasesSchedule/OtherIncreasesDetail/Amt189
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TAX GAIN ON SALE OF ISHARES RUSSELL 1000 ETF
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CAP GAIN DISTRIBUTIONS-VANGUARD INDEX FDS
TaxesSchedule/TaxesDetail/Amt062
TaxesSchedule/TaxesDetail/Amt1110
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX HELD-DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt12015 FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt062
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02813834444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5069A4300CDB935EE310D6FA17ECE55323410A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5069A4300CDB935EE310D6FA17ECE55323410A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.234.210.233
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:09:01
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL KURT CPA
ReturnHeader/ReturnTs02017-05-09T15:09:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,438
Liabilities
$0
Net assets
$184,438
Revenue
$7,536
Expenses
$13,875
Net income
-$6,339
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
2016Detailed filing. Detailed filing data is available for this year.$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
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