Civic Intelligence

Ralph & Martina Walton Foundation

EIN 84-6285503 • Steamboat Springs, CO

859 Mill Run CTSteamboat Springs, CO 80487
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

1st percentile

-75552%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-100%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,377 (-100%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Net Assets

Down

$0

Down $17,377 (-100%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$23

Down $5,023 (-100%) from 2014

Expenses

Up

$17,400

Up $11,465 (+193%) from 2014

Net Income

Down

-$17,377

Down $16,488 (-1855%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2010: $23,326Liabilities 2010: $0Net Assets 2010: $23,3262010Assets 2011: $22,589Liabilities 2011: $12011Assets 2012: $20,151Liabilities 2012: $0Net Assets 2012: $20,1512012Assets 2013: $18,266Liabilities 2013: $1Net Assets 2013: $18,2662013Assets 2014: $17,377Liabilities 2014: $1Net Assets 2014: $17,3772014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$20K$10K$0-$10K-$20KExpenses 2010: $1,3432010Revenue 2011: $160Expenses 2011: $897Net Income 2011: -$7372011Expenses 2012: $3,0252012Revenue 2013: $40Expenses 2013: $1,925Net Income 2013: -$1,8852013Revenue 2014: $5,046Expenses 2014: $5,935Net Income 2014: -$8892014Revenue 2015: $23Expenses 2015: $17,400Net Income 2015: -$17,3772015

Highlighted filing

2015

Revenue$23
Expenses$17,400
Net Income-$17,377
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$23
Expenses
$17,400
Net income
-$17,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$17.4$17.4
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$5.05$5.94$0.89
2013Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.04$1.93$1.89
2012Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$3.03
2011Summary only. Only limited summary data is available for this year.$22.6$0.00$0.16$0.90$0.74
2010Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH WALTONPresident-$0--
MARTINA WALTONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ralph & Martina Walton Foundation
EIN
84-6285503
Phone
4064202080
Address
859 MILL RUN CT, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Ralph Walton
Title
President
Phone
4064202080
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
David C Hergesheimer
Phone
4067521040
Raw XML Appendix282 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04839
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0248
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022333
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04839
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0248
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016945
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016517
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022333
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05816
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE ORGANIZATION DISSOLVED ON 12/31/15 AND NEITHER PREPARED NOR FILED PLAN OF LIQUIDATION. THE ORGANIZATION HAS CEASED TO EXIST, IS VOLUNTARILY TERMINATING ITS PRIVATE FOUNDATION STATUS UNDER SECTION 507(A)(1), OWES NO TERMINATION TAX, DISTRIBUTED ITS REMAINING CASH TO THE RECIPIENT 501(C)(3) ORGANIZATION NOTED, AND HAS NO ASSETS AT 12/31/15.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064202080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPH & MARTINA WALTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0846285503
ReturnHeader/Filer/PhoneNum04064202080
ReturnHeader/Filer/USAddress/AddressLine1Txt0859 MILL RUN CT
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810497523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAHL & SLITER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599041600
ReturnHeader/PreparerPersonGrp/PhoneNum04067521040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C HERGESHEIMER
ReturnHeader/ReturnTs02016-05-16T10:45:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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