Civic Intelligence

Walker Foundation Inc

EIN 84-6030934 • Mack, CO

1550 10 1/2 RdMack, CO 81525
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-79%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,496

Down $282,057 (-99%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$1

Down $11 (-92%) from 2017

Expenses

Down

$0

Down $510 (-100%) from 2017

Net Income

Up

$1

Up $499 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $300,267Liabilities 2010: $37,500Net Assets 2010: $262,7672010Assets 2011: $297,507Liabilities 2011: $37,500Net Assets 2011: $260,0072011Assets 2012: $287,133Liabilities 2012: $31,5002012Assets 2013: $353,583Liabilities 2013: $31,500Net Assets 2013: $322,0832013Assets 2014: $306,301Liabilities 2014: $31,500Net Assets 2014: $274,8012014Assets 2015: $288,921Liabilities 2015: $1Net Assets 2015: $288,9212015Assets 2016: $285,051Liabilities 2016: $0Net Assets 2016: $285,0512016Assets 2017: $284,553Liabilities 2017: $0Net Assets 2017: $284,5532017Assets 2020: $2,496Liabilities 2020: $02020

Highlighted filing

2020

Assets$2,496
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $15,8402010Expenses 2011: $22,2502011Revenue 2012: $26,816Expenses 2012: $31,190Net Income 2012: -$4,3742012Revenue 2013: $71,269Expenses 2013: $4,819Net Income 2013: $66,4502013Revenue 2014: -$43,753Expenses 2014: $3,529Net Income 2014: -$47,2822014Revenue 2015: $19,708Expenses 2015: $5,588Net Income 2015: $14,1202015Revenue 2016: $0Expenses 2016: $3,870Net Income 2016: -$3,8702016Revenue 2017: $12Expenses 2017: $510Net Income 2017: -$4982017Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020

Highlighted filing

2020

Revenue$1
Expenses$0
Net Income$1
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,496
Liabilities
$0
Net assets
-
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.20$0.06$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.32$2.75$0.44$0.04$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.32$3.22$0.71$0.05$0.66
2012Summary only. Only limited summary data is available for this year.$2.87$0.32$0.27$0.31$0.04
2011Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.60$0.22
2010Detailed filing. Detailed filing data is available for this year.$3.00$0.38$2.63$0.16
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WILSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Walker Foundation Inc
EIN
84-6030934
Phone
9702412257
Address
1550 10 1/2 RD, MACK, CO 81525

Signing Officer

Name
Robert Wilson
Title
President
Phone
9702505895
Signed
2018-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Sherri a Wilson-rosedahl CPA Pllc
Address
766 FOXTAIL ROAD, GRAND JUNCTION, CO 81505
Preparer
Sherri a Wilson
Phone
9702412257
Raw XML Appendix268 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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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702505895
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0846030934
ReturnHeader/Filer/PhoneNum09702412257
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 10 1/2 RD
ReturnHeader/Filer/USAddress/CityNm0MACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E63E1A297554C7AFE870D3741F24F1F20559D16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E63E1A297554C7AFE870D3741F24F1F20559D16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.128.44
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:59:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465584807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRI A WILSON-ROSEDAHL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0766 FOXTAIL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081505
ReturnHeader/PreparerPersonGrp/PhoneNum09702412257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI A WILSON
ReturnHeader/ReturnTs02018-03-10T11:21:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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