Civic Intelligence

Mark and Tammy Walton Family Foundation

990PF • Fiscal year 2017 • EIN 81-0965901

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

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

62nd percentile

8.8%

Higher net margin than 62% 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

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,076

Up $482 (+81%) from 2016

Net Assets

Up

$1,076

Up $482 (+81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$5,500

Up $5,500 from 2016

Expenses

Up

$5,018

Up $4,462 (+803%) from 2016

Net Income

Up

$482

Up $1,038 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,076
Liabilities$0
Net Assets$1,076
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$5,500
Expenses$5,018
Net Income$482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-14
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 Appendix294 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/UndistributedIncomeGrp/ExcessFromYear2Amt0849
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05018
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04976
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06337
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01361
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM T PAYNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07301 ANDREA COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NORTH RICHLAND HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076182
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WILLIAM T PAYNE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07301 ANDREA COURT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NORTH RICHLAND HILLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd076182
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK L WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177311155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK AND TAMMY WALTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0810965901
ReturnHeader/Filer/PhoneNum08177311155
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 SOUTHWEST BLVD No 400
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0641DFAA44147EF0E4855C40865CF8A56C075C182
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D35B42B86EE4C2267D3CFAF54CA5785FCBC7A046
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.106.221.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:13
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/ReturnTs02018-11-14T09:20:01-06:00
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
$1,076
Liabilities
$0
Net assets
$1,076
Revenue
$5,500
Expenses
$5,018
Net income
$482
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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