Civic Intelligence

Mark and Tammy Walton Family Foundation

990PF • Fiscal year 2018 • EIN 81-0965901

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,613

Up $537 (+50%) from 2017

Net Assets

Up

$1,613

Up $537 (+50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$3,000

Down $2,500 (-45%) from 2017

Expenses

Down

$2,463

Down $2,555 (-51%) from 2017

Net Income

Up

$537

Up $55 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$1,613
Liabilities$0
Net Assets$1,613
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$3,000
Expenses$2,463
Net Income$537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
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
2019-10-22
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 Appendix295 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt066
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0512
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0849
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08734
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0849
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02463
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02397
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08734
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06337
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt088
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt088
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK L WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177311155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/AtSubmissionCreationDeviceId01408086415A5FF6C049B6D5A1681D6F5A2FCF08A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01408086415A5FF6C049B6D5A1681D6F5A2FCF08A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.106.221.29
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:24
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/ReturnTs02019-10-22T15:58:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613
Liabilities
$0
Net assets
$1,613
Revenue
$3,000
Expenses
$2,463
Net income
$537
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
2018Detailed filing. Detailed filing data is available for this year.$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