Civic Intelligence

The Walker Foundation

990 • Fiscal year 2024 • EIN 82-2986879

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 15, 2025

Organization Profile
520 Church StreetWrangell, AK 99929

(907) 305-0706

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

$7,929,395

No earlier filing loaded for comparison.

Net Assets

$7,928,184

No earlier filing loaded for comparison.

Liabilities

$1,211

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

$8,092,989

No earlier filing loaded for comparison.

Expenses

$110,293

No earlier filing loaded for comparison.

Net Income

$7,982,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2024: $7,929,395Liabilities 2024: $1,211Net Assets 2024: $7,928,1842024

Highlighted filing

2024

Assets$7,929,395
Liabilities$1,211
Net Assets$7,928,184
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2024: $8,092,989Expenses 2024: $110,293Net Income 2024: $7,982,6962024

Highlighted filing

2024

Revenue$8,092,989
Expenses$110,293
Net Income$7,982,696
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$8,092,989
Mission and Program Overview

Mission

The Walker Foundations purposes are to (i) promoting the health and welfare of the Wrangell, Alaska community, and (ii) doing and performing any other activity reasonably related to this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$5,231,295-
Investments Other Securities-$2,698,100-
Total Assets$0$7,929,395▲ $7,929,395
Liabilities
Accounts Payable and Accrued Expenses-$1,211-
Total Liabilities$0$1,211▲ $1,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,928,184-
Total Net Assets Fund Balance$0$7,928,184▲ $7,928,184
Total Liabilities and Net Assets / Fund Balance$0$7,929,395▲ $7,929,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,698,100--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mark WalkerBoard President
Laura DaviesVice-President
Luella KnappBoard Member
Terri HensonBoard Member
Vicki Buness-TaylorBoard Member
Alice RooneySecretary
Amber HommelTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$7,781,546
Program Service Revenue
$0
Investment Income
$311,443
Other Revenue
$0
All Other Contributions
$7,781,546
Change in Net Assets
$7,982,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,293
Grants and Similar Amounts Paid$26,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$70,000-$70,000
Grants to Domestic Orgs$26,000--$26,000
Fees for Services Legal-$10,554-$10,554
Fees for Service Investment Mgmnt Fees-$2,195-$2,195
Information Technology-$956-$956
Office Expenses-$588-$588
Total Functional Expenses$26,000$84,293$0$110,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wrangell Volunteer Fire DepartmentWrangell, AK-Enhance emergency medical services$26,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark WalkerPresident Independent ContractorContract for program management and adminNo$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A complete draft of Form 990 is provided to all members of the Board of Directors prior to filing. Board members are given an opportunity to review the return, ask questions, and suggest changes. The Board formally approves the final version before submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“All directors, officers, and key employees complete an annual written disclosure identifying any potential conflicts of interest. Any disclosed conflicts are reviewed by the Board. In the event of a conflict, the affected individual is required to recuse themselves from related discussions and decisions. Compliance is monitored annually through review of disclosure forms and meeting minutes.”

CEO executive director top management comp Part VI line 15A

“See Supplemental Information for Part VI, Line 15a Compensation Process for Top Management Official that accompanies this 990 and is hereby incorporated by reference.”

Other officer or key employee compensation Part VI line 15B

“Governing Board approves all officer and key employee compensation”

Governing documents etc available to public Part VI line 19

“The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests may be made in writing to the address listed in Part VI, line 20 of this return.”

Filing and Contact Details

Filer

Filer Name
The Walker Foundation
EIN
82-2986879
In Care Of
% Mark Walker
Phone
9073050706
Address
520 Church Street, Wrangell, AK 99929

Signing Officer

Name
Mark Walker Board Pres
Title
Board President
Phone
9073050706
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Walker Board Pres
Formed
2024
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Count On LLC
Address
PO Box 872575, Wasilla, AK 99687
Preparer
Court Griffin
Phone
9073577707
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“All services identified in Part III question 1 are newly offered in 2024 since this is the first 990 filed for the Foundation”

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in Net Assets is from investment changes”

Raw XML Appendix344 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The compensation arrangement was reviewed and approved by the Board of Directors with Mr. Walker recusing himself. The five voting Board Members are independent uncompensated unrelated to one another and free of conflicts of interest. The Board determined the compensation was fair and reasonable based on comparability data from the 2023 GSB Report by the Council of Foundations. The terms of the arrangement are set forth in the Administrative Services Agreement which is maintained in the Foundations records.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete draft of Form 990 is provided to all members of the Board of Directors prior to filing. Board members are given an opportunity to review the return, ask questions, and suggest changes. The Board formally approves the final version before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors, officers, and key employees complete an annual written disclosure identifying any potential conflicts of interest. Any disclosed conflicts are reviewed by the Board. In the event of a conflict, the affected individual is required to recuse themselves from related discussions and decisions. Compliance is monitored annually through review of disclosure forms and meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Supplemental Information for Part VI, Line 15a Compensation Process for Top Management Official that accompanies this 990 and is hereby incorporated by reference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Board approves all officer and key employee compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests may be made in writing to the address listed in Part VI, line 20 of this return.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01211
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07928184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08092989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07929395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1242
IRS990/USAddress/CityNm0Wrangell
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099929
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WALKER BOARD PRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09073050706
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Walker Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0822986879
ReturnHeader/Filer/InCareOfNm0% Mark Walker
ReturnHeader/Filer/PhoneNum09073050706
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 Church Street
ReturnHeader/Filer/USAddress/CityNm0Wrangell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099929
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264121779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Count On LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 872575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099687
ReturnHeader/PreparerPersonGrp/PhoneNum09073577707
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURT GRIFFIN
ReturnHeader/ReturnTs02025-10-29T15:51:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,929,395
Liabilities
$1,211
Net assets
$7,928,184
Revenue
$8,092,989
Expenses
$110,293
Net income
$7,982,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.00$7.93$8.09$0.11$7.98