Civic Intelligence

Walking Stick Foundation

990 • Fiscal year 2014 • EIN 86-0876185

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.WALKINGSTICK.ORG
PO Box 3072Thousand Oaks, CA 91360

(805) 795-2996

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$126,445

Up $8,885 (+7.6%) from 2013

Net Assets

Up

$126,445

Up $8,885 (+7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$60,808

Up $13,316 (+28%) from 2013

Expenses

Up

$51,923

Up $10,423 (+25%) from 2013

Net Income

Up

$8,885

Up $2,893 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2011: $108,923Liabilities 2011: $0Net Assets 2011: $108,9232011Assets 2012: $111,568Liabilities 2012: $0Net Assets 2012: $111,5682012Assets 2013: $117,560Liabilities 2013: $0Net Assets 2013: $117,5602013Assets 2014: $126,445Liabilities 2014: $0Net Assets 2014: $126,4452014Assets 2015: $120,937Liabilities 2015: $0Net Assets 2015: $120,9372015Assets 2016: $2,179Liabilities 2016: $0Net Assets 2016: $2,1792016Assets 2017: $3,725Liabilities 2017: $0Net Assets 2017: $3,7252017Assets 2018: $30,657Liabilities 2018: $9,134Net Assets 2018: $21,5232018Assets 2019: $20,520Liabilities 2019: $6,5232019Assets 2020: $24,384Liabilities 2020: $6,523Net Assets 2020: $17,8612020Assets 2021: $28,237Liabilities 2021: $0Net Assets 2021: $28,2372021Assets 2022: $73,846Liabilities 2022: $0Net Assets 2022: $73,8462022Assets 2023: $74,768Liabilities 2023: $02023Assets 2024: $79,784Liabilities 2024: $0Net Assets 2024: $79,7842024

Highlighted filing

2014

Assets$126,445
Liabilities$0
Net Assets$126,445
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2011: $116,850Expenses 2011: $161,868Net Income 2011: -$45,0182011Revenue 2012: $79,529Expenses 2012: $64,884Net Income 2012: $14,6452012Revenue 2013: $47,492Expenses 2013: $41,500Net Income 2013: $5,9922013Revenue 2014: $60,808Expenses 2014: $51,923Net Income 2014: $8,8852014Revenue 2015: $52,413Expenses 2015: $57,921Net Income 2015: -$5,5082015Revenue 2016: $30,038Expenses 2016: $26,885Net Income 2016: $3,1532016Revenue 2017: $45,931Expenses 2017: $44,385Net Income 2017: $1,5462017Revenue 2018: $74,403Expenses 2018: $56,605Net Income 2018: $17,7982018Revenue 2019: $33,752Expenses 2019: $41,278Net Income 2019: -$7,5262019Revenue 2020: $34,535Expenses 2020: $30,671Net Income 2020: $3,8642020Revenue 2021: $50,318Expenses 2021: $39,942Net Income 2021: $10,3762021Revenue 2022: $79,123Expenses 2022: $33,514Net Income 2022: $45,6092022Revenue 2023: $40,950Expenses 2023: $40,028Net Income 2023: $9222023Revenue 2024: $33,064Expenses 2024: $28,048Net Income 2024: $5,0162024

Highlighted filing

2014

Revenue$60,808
Expenses$51,923
Net Income$8,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$60,808
Mission and Program Overview

Mission

Retreats and programs to promote ancient elements of jewish theology and philosophy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,381$125,266▲ $8,885
Land, Buildings, and Equipment, Net$1,179$1,179→ $0
Total Assets$117,560$126,445▲ $8,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,560$126,445▲ $8,885
Total Net Assets Fund Balance$117,560$126,445▲ $8,885
Total Liabilities and Net Assets / Fund Balance$117,560$126,445▲ $8,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,179$9,147-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David CarsonDirector
Richard KosollDirector
Gershon WinklerRabbi
Ravi Miriam MaronRabbi
Revenue and Support

Revenue Composition

Contributions and Grants
$43,252
Program Service Revenue
$12,756
Investment Income
$4,800
Other Revenue
$0
All Other Contributions
$43,252
Change in Net Assets
$8,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$20,500-$20,500
Travel$6,672--$6,672
Depreciation Depletion-$2,079-$2,079
Other Expenses$620--$620
Total Functional Expenses$29,344$22,579$0$51,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body has reviewed form 990”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Walkingstick Foundation
EIN
86-0876185
Address
PO BOX 3072, THOUSAND OAKS, CA 91360

Signing Officer

Name
Gershon Winkler
Title
Director
Phone
8057952996
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
TaxPoint Inc
Address
2804 Camino Dos Rios Ste 205, Newbury Park, CA 91320
Preparer
HORST J LIEBL PhD CPA CFE
Phone
8054982299
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Payment to irs for past year taxes and fees”

List of other expenses Part IX line 24E

“Advertisement, rents, phone, postage, travel”

Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RETREATS AND PROGRAMS TO PROMOTE ANCIENT ELEMENTS OF JEWISH THEOLOGY AND PHILOSOPHY
IRS990/AllOtherContributionsAmt043252
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020500
IRS990/AllOtherExpensesGrp/TotalAmt020500
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERSHON WINKLER
IRS990/BooksInCareOfDetail/PhoneNum08057952996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3072
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116381
IRS990/CashNonInterestBearingGrp/EOYAmt0125266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04800
IRS990/CYOtherExpensesAmt051923
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012756
IRS990/CYRevenuesLessExpensesAmt08885
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060808
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02079
IRS990/DepreciationDepletionGrp/TotalAmt02079
IRS990/Desc0RETREATS AND PROGRAMS TO PROMOTE ANCIENT ELEMENTS OF JEWISH THEOLOGY AND PHILOSOPHY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GERSHON WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAVI MIRIAM MARON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KOSOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0RABBI
IRS990/Form990PartVIISectionAGrp/TitleTxt1RABBI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04800
IRS990/GrossReceiptsAmt060808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01179
IRS990/LandBldgEquipCostOrOtherBssAmt010326
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RETREATS AND PROGRAMS TO PROMOTE ANCIENT ELEMENTS OF JEWISH THEOLOGY AND PHILOSOPHY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117560
IRS990/NetAssetsOrFundBalancesEOYAmt0126445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1INTERNET SERVICES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/ProgramServicesAmt021356
IRS990/OtherExpensesGrp/ProgramServicesAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt2506
IRS990/OtherExpensesGrp/ProgramServicesAmt3620
IRS990/OtherExpensesGrp/TotalAmt021356
IRS990/OtherExpensesGrp/TotalAmt1190
IRS990/OtherExpensesGrp/TotalAmt2506
IRS990/OtherExpensesGrp/TotalAmt3620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04825
IRS990/PYOtherExpensesAmt041500
IRS990/PYProgramServiceRevenueAmt07468
IRS990/PYRevenuesLessExpensesAmt05992
IRS990/PYTotalExpensesAmt041500
IRS990/PYTotalRevenueAmt047492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90790
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt0323937
IRS990ScheduleA/SubstantialContributorsTotAmt032864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356801
IRS990ScheduleA/TotalSupportAmt0356801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09147
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS REVIEWED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYMENT TO IRS FOR PAST YEAR TAXES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISEMENT, RENTS, PHONE, POSTAGE, TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117560
IRS990/TotalAssetsEOYAmt0126445
IRS990/TotalAssetsGrp/BOYAmt0117560
IRS990/TotalAssetsGrp/EOYAmt0126445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029344
IRS990/TotalFunctionalExpensesGrp/TotalAmt051923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029344
IRS990/TotalProgramServiceRevenueAmt012756
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06672
IRS990/TravelGrp/TotalAmt06672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126445
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERSHON WINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08057952996
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKINGSTICK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0860876185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3072
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954554529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxPoint Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02804 Camino Dos Rios Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newbury Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091320
ReturnHeader/PreparerPersonGrp/PhoneNum08054982299
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HORST J LIEBL PhD CPA CFE
ReturnHeader/ReturnTs02015-07-31T14:26:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,445
Liabilities
$0
Net assets
$126,445
Revenue
$60,808
Expenses
$51,923
Net income
$8,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.33$0.28$0.05
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$0.41$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.79$0.34$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.50$0.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.18$0.35$0.31$0.04
2019Summary only. Only limited summary data is available for this year.$0.21$0.07$0.34$0.41$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$0.74$0.57$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.46$0.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.30$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.52$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.61$0.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.47$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.80$0.65$0.15
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.17$1.62$0.45