Civic Intelligence

Walker Foundation Inc

990PF • Fiscal year 2013 • EIN 84-6030934

May 01, 2012 to Apr 30, 2013 • Filed on Mar 11, 2014

Organization Profile
PO Box 519Mack, CO 81521
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$353,583

Up $66,450 (+23%) from 2012

Net Assets

$322,083

No earlier filing loaded for comparison.

Liabilities

Flat

$31,500

Flat from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

Up

$71,269

Up $44,453 (+166%) from 2012

Expenses

Down

$4,819

Down $26,371 (-85%) from 2012

Net Income

Up

$66,450

Up $70,824 (+1619%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2013

Assets$353,583
Liabilities$31,500
Net Assets$322,083
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$71,269
Expenses$4,819
Net Income$66,450
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WILSONPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMESA COUNTY PARTNERSGENERAL FUND501 (C) 3GRAND JUNCTION, CO, US$4,000
Filing and Contact Details

Filer

EIN
84-6030934
Raw XML Appendix314 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0194097
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-03-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0NORTH STAR REALTY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1KIMCO REALTY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus052493
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover058092
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount0139
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0139
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0846030934
ReturnHeader/Filer/Name/BusinessNameLine10WALKER FOUNDATION INC
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone09702433800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 519
ReturnHeader/Filer/USAddress/City0FRUITA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081521
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-11
ReturnHeader/Officer/Name0ROBERT WILSON
ReturnHeader/Officer/Phone09702505895
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0840831611
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY OGLE & QUINN PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102135 N 7TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081501
ReturnHeader/Preparer/Name0SHERRI A ROSEDAHL
ReturnHeader/Preparer/Phone09702433800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-14T12:38:51-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,583
Liabilities
$31,500
Net assets
$322,083
Revenue
$71,269
Expenses
$4,819
Net income
$66,450
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