Civic Intelligence

Ralph & Martina Walton Foundation

990PF • Fiscal year 2014 • EIN 84-6285503

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 02, 2015

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.

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

12515%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,377

Down $889 (-4.9%) from 2013

Net Assets

Down

$17,377

Down $889 (-4.9%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$5,046

Up $5,006 (+12515%) from 2013

Expenses

Up

$5,935

Up $4,010 (+208%) from 2013

Net Income

Up

-$889

Up $996 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2014

Assets$17,377
Liabilities$1
Net Assets$17,377
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

2014

Revenue$5,046
Expenses$5,935
Net Income-$889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th 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
PO BOX 881713, STEAMBOAT SPRINGS, CO 80488-1713

Signing Officer

Name
Ralph Walton
Title
President
Phone
4064202080
Signed
2015-03-02
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 Appendix288 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTINA WALTON
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0977
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RALPH MARTINA WALTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 881713
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0STEAMBOAT SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0804881713
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05010
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064202080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPH & MARTINA WALTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0846285503
ReturnHeader/Filer/PhoneNum04064202080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 881713
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804881713
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/PreparationDt02015-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C HERGESHEIMER
ReturnHeader/ReturnTs02015-04-07T17:19:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,377
Liabilities
$1
Net assets
$17,377
Revenue
$5,046
Expenses
$5,935
Net income
-$889
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