Ralph & Martina Walton Foundation

990PF • Fiscal year 2013 • EIN 84-6285503

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

Organization Profile

PO Box 881713Steamboat Springs, CO 80488-1713

(406) 420-2080

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

-4713%

Higher net margin than 1% of similar nonprofits.

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

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

-9.4%

Faster asset growth than 27% of similar nonprofits.

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

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$18,266

Down $1,885 (-9.4%) from 2012

Net Assets

Down

$18,266

Down $1,885 (-9.4%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin1st percentile

Revenue

$40

No earlier filing loaded for comparison.

Expenses

Down

$1,925

Down $1,100 (-36%) from 2012

Net Income

-$1,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$18,266

Liabilities$0

Net Assets$18,266

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$40

Expenses$1,925

Net Income-$1,885

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 19, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RALPH WALTON	President	-	$0	-	-
MARTINA WALTON	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 84-6285503
Phone: 4064202080

Signing Officer

Name: Ralph Walton
Title: President
Phone: 4064202080
Signed: 2014-03-19
Discuss with paid preparer: Yes

Preparer

Preparer: David C Hergesheimer
Phone: 4067521040

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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/PersonNm	1	MARTINA WALTON
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	977
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	248
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RALPH WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4064202080
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	RALPH & MARTINA WALTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	RALP
ReturnHeader/Filer/EIN	0	846285503
ReturnHeader/Filer/PhoneNum	0	4064202080
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 881713
ReturnHeader/Filer/USAddress/City	0	STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	804881713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810497523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JORDAHL & SLITER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 8600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	599041600
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4067521040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID C HERGESHEIMER
ReturnHeader/ReturnTs	0	2014-04-12T08:38:08-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $18,266
Liabilities: $0
Net assets: $18,266
Revenue: $40
Expenses: $1,925
Net income: -$1,885

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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