Civic Intelligence

Walter Family Foundation

990PF • Fiscal year 2020 • EIN 84-1408219

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

Organization Profile
10875 Bill Point Circle NEBainbridge Island, WA 98110

(719) 331-2023

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-238%

Higher net margin than 4% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-28%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$577,752

Down $32,497 (-5.3%) from 2019

Net Assets

$539,752

No earlier filing loaded for comparison.

Liabilities

Up

$38,000

Up $38,000 from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$11,564

Down $4,555 (-28%) from 2019

Expenses

Down

$39,061

Down $5,450 (-12%) from 2019

Net Income

Up

-$27,497

Up $895 (+3.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $360,457Liabilities 2011: $16,7582011Assets 2012: $319,462Liabilities 2012: $02012Assets 2013: $325,975Liabilities 2013: $9,0002013Assets 2014: $342,145Liabilities 2014: $15,0002014Assets 2015: $314,907Liabilities 2015: $02015Assets 2019: $610,249Liabilities 2019: $02019Assets 2020: $577,752Liabilities 2020: $38,000Net Assets 2020: $539,7522020Assets 2021: $557,566Liabilities 2021: $30,500Net Assets 2021: $527,0662021Assets 2022: $546,517Liabilities 2022: $35,896Net Assets 2022: $510,6212022Assets 2023: $525,025Liabilities 2023: $33,160Net Assets 2023: $491,8652023Assets 2024: $518,950Liabilities 2024: $51,500Net Assets 2024: $467,4502024

Highlighted filing

2020

Assets$577,752
Liabilities$38,000
Net Assets$539,752
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $8,718Expenses 2011: $5,514Net Income 2011: $3,2042011Revenue 2012: $7,596Expenses 2012: $31,833Net Income 2012: -$24,2372012Revenue 2013: $9,605Expenses 2013: $12,092Net Income 2013: -$2,4872013Revenue 2014: $11,550Expenses 2014: $1,380Net Income 2014: $10,1702014Revenue 2015: $45,901Expenses 2015: $58,139Net Income 2015: -$12,2382015Revenue 2019: $16,119Expenses 2019: $44,511Net Income 2019: -$28,3922019Revenue 2020: $11,564Expenses 2020: $39,061Net Income 2020: -$27,4972020Revenue 2021: $19,025Expenses 2021: $31,711Net Income 2021: -$12,6862021Revenue 2022: $20,740Expenses 2022: $37,185Net Income 2022: -$16,4452022Revenue 2023: $23,076Expenses 2023: $41,832Net Income 2023: -$18,7562023Revenue 2024: $25,035Expenses 2024: $61,557Net Income 2024: -$36,5222024

Highlighted filing

2020

Revenue$11,564
Expenses$39,061
Net Income-$27,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl E Walter JrPresident-$0--
Dan GardnerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walter Family Foundation
EIN
84-1408219
Phone
7193312023
Address
10875 Bill Point Circle NE, Bainbridge Island, WA 98110

Signing Officer

Name
Karl E Walter Jr
Title
President & CEO
Signed
2021-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Craig A Vidal CPA PC
Address
5875 Lehman Dr Suite 201B, Colorado Springs, CO 80918
Preparer
Craig A Vidal CPA
Phone
7192606200
Raw XML Appendix227 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/PersonNm0Karl E Walter Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dan Gardner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Interest income earned provides additional funds the Foundation can use to support qualified charitable organizations and pay administrative expenses
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Dividend income earned provides additional funds the Foundation can use to support qualified charitable organizations and pay administrative expenses
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Cash donation to the World Central Kitchen to be used to help feed the World's hungry
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To help feed the World's hungry
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0World Central Kitchen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0655 New York Avenue NW 6th Floor
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Karl E Walter Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walter Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0841408219
ReturnHeader/Filer/PhoneNum07193312023
ReturnHeader/Filer/USAddress/AddressLine1Txt010875 Bill Point Circle NE
ReturnHeader/Filer/USAddress/CityNm0Bainbridge Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841330070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig A Vidal CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05875 Lehman Dr Suite 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07192606200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig A Vidal CPA
ReturnHeader/ReturnTs02021-06-01T08:05:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karl E Walter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$577,752
Liabilities
$38,000
Net assets
$539,752
Revenue
$11,564
Expenses
$39,061
Net income
-$27,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.52$4.67$0.25$0.62$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.33$4.92$0.23$0.42$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.36$5.11$0.21$0.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.31$5.27$0.19$0.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.38$5.40$0.12$0.39$0.27
2019Summary only. Only limited summary data is available for this year.$6.10$0.00$0.16$0.45$0.28
2015Summary only. Only limited summary data is available for this year.$3.15$0.00$0.46$0.58$0.12
2014Summary only. Only limited summary data is available for this year.$3.42$0.15$0.12$0.01$0.10
2013Summary only. Only limited summary data is available for this year.$3.26$0.09$0.10$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$0.08$0.32$0.24
2011Summary only. Only limited summary data is available for this year.$3.60$0.17$0.09$0.06$0.03