Civic Intelligence

Walker Foundation Inc

990PF • Fiscal year 2012 • EIN 84-6030934

May 01, 2011 to Apr 30, 2012

Mack, CO
Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.17x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$287,133

Down $10,374 (-3.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$31,500

Down $6,000 (-16%) from 2011

Revenue

$26,816

No earlier filing loaded for comparison.

Expenses

Up

$31,190

Up $8,940 (+40%) from 2011

Net Income

-$4,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$287,133
Liabilities$31,500
Net Assets-

Operations Trend

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

2012

Revenue$26,816
Expenses$31,190
Net Income-$4,374
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
May 1, 2011 to Apr 30, 2012

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