Civic Intelligence

Mark and Tammy Walton Family Foundation

990PF • Fiscal year 2016 • EIN 81-0965901

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization Profile
6100 SOUTHWEST BLVD No 400Fort Worth, TX 76109

(817) 731-1155

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$594

Down $556 (-48%) from 2015

Net Assets

$594

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,000 (-100%) from 2015

Expenses

Down

$556

Down $294 (-35%) from 2015

Net Income

Down

-$556

Down $1,706 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2015: $1,150Liabilities 2015: $02015Assets 2016: $594Liabilities 2016: $0Net Assets 2016: $5942016Assets 2017: $1,076Liabilities 2017: $0Net Assets 2017: $1,0762017Assets 2018: $1,613Liabilities 2018: $0Net Assets 2018: $1,6132018Assets 2019: $509Liabilities 2019: $0Net Assets 2019: $5092019Assets 2020: $30,401Liabilities 2020: $0Net Assets 2020: $30,4012020Assets 2021: $48,901Liabilities 2021: $0Net Assets 2021: $48,9012021Assets 2022: $60,001Liabilities 2022: $0Net Assets 2022: $60,0012022Assets 2023: $68,001Liabilities 2023: $0Net Assets 2023: $68,0012023Assets 2024: $50,708Liabilities 2024: $0Net Assets 2024: $50,7082024

Highlighted filing

2016

Assets$594
Liabilities$0
Net Assets$594
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $2,000Expenses 2015: $850Net Income 2015: $1,1502015Revenue 2016: $0Expenses 2016: $556Net Income 2016: -$5562016Revenue 2017: $5,500Expenses 2017: $5,018Net Income 2017: $4822017Revenue 2018: $3,000Expenses 2018: $2,463Net Income 2018: $5372018Revenue 2019: $5,000Expenses 2019: $6,104Net Income 2019: -$1,1042019Revenue 2020: $35,000Expenses 2020: $5,108Net Income 2020: $29,8922020Revenue 2021: $30,000Expenses 2021: $11,500Net Income 2021: $18,5002021Revenue 2022: $30,000Expenses 2022: $18,900Net Income 2022: $11,1002022Revenue 2023: $40,000Expenses 2023: $32,000Net Income 2023: $8,0002023Revenue 2024: $40,000Expenses 2024: $57,293Net Income 2024: -$17,2932024

Highlighted filing

2016

Revenue$0
Expenses$556
Net Income-$556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY WALTONChairman-$0--
MARK WALTONSecretary-$0--
MELISSA WALTONDirector-$0--
MICHAEL WALTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mark and Tammy Walton
EIN
81-0965901
Phone
8177311155
Address
6100 SOUTHWEST BLVD No 400, FORT WORTH, TX 76109

Signing Officer

Name
Mark L Walton
Title
Officer
Phone
8177311155
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
The Walton Group LLC
Address
6100 Southwest Blvd 400, Fort Worth, TX 76109
Preparer
Mark L Walton
Phone
8177311155
Raw XML Appendix261 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0MARK
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ReturnHeader/Filer/USAddress/ZIPCd076109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2D24D82D038995EC73A87057B89028EDD9F60E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0528053A72C0361A047D1494EC3D7F164A29E0189
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.106.221.30
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:07:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752947680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Walton Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 Southwest Blvd 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08177311155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark L Walton
ReturnHeader/ReturnTs02017-07-26T08:08:50-05:00
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
$594
Liabilities
$0
Net assets
$594
Revenue
$0
Expenses
$556
Net income
-$556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$40.0$57.3$17.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$0.00$68.0$40.0$32.0$8.00
2022Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$30.0$18.9$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$0.00$48.9$30.0$11.5$18.5
2020Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$35.0$5.11$29.9
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$5.00$6.10$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$3.00$2.46$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$5.50$5.02$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.56$0.56
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$2.00$0.85$1.15