Civic Intelligence

Mark and Tammy Walton Family Foundation

990PF • Fiscal year 2020 • EIN 81-0965901

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

85%

Higher net margin than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

5873%

Faster asset growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

600%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,401

Up $29,892 (+5873%) from 2019

Net Assets

Up

$30,401

Up $29,892 (+5873%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$35,000

Up $30,000 (+600%) from 2019

Expenses

Down

$5,108

Down $996 (-16%) from 2019

Net Income

Up

$29,892

Up $30,996 (+2808%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$30,401
Liabilities$0
Net Assets$30,401
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$35,000
Expenses$5,108
Net Income$29,892
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
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
2021-11-01
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 Appendix282 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TAMMY WALTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26100 SOUTHWEST BLVD 400
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019749
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014786
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK AND TAMMY WALTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06620 SAHALEE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076132
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0108
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK L WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177311155
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/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/ReturnTs02021-11-01T10:43:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,401
Liabilities
$0
Net assets
$30,401
Revenue
$35,000
Expenses
$5,108
Net income
$29,892
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