Civic Intelligence

Walking Stick Foundation

990 • Fiscal year 2016 • EIN 86-0876185

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.WALKINGSTICK.ORG
PO Box 1103Cedar Glen, CA 92321

(805) 795-2996

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,179

Down $118,758 (-98%) from 2015

Net Assets

Down

$2,179

Down $118,758 (-98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$30,038

Down $22,375 (-43%) from 2015

Expenses

Down

$26,885

Down $31,036 (-54%) from 2015

Net Income

Up

$3,153

Up $8,661 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$2,179
Liabilities$0
Net Assets$2,179
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$30,038
Expenses$26,885
Net Income$3,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$30,038
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,179$1,179→ $0
Cash and Non-Interest-Bearing Accounts$256$1,000▲ $744
Total Assets$1,435$2,179▲ $744
Liabilities
Unsecured Notes Loans Payable$2,409--
Total Liabilities$2,409$0▼ $2,409
Net Assets / Fund Balance
Unrestricted Net Assets$-974$2,179▲ $3,153
Total Net Assets Fund Balance$-974$2,179▲ $3,153
Total Liabilities and Net Assets / Fund Balance$1,435$2,179▲ $744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,179$9,147-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,875
Program Service Revenue
$8,163
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,875
Change in Net Assets
$3,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,885
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-$13,211-$13,211
Travel$2,150--$2,150
Depreciation Depletion-$1,779-$1,779
Other Expenses$720--$720
Total Functional Expenses$11,895$14,990$0$26,885
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 1103, CEDAR GLEN, CA 92321

Signing Officer

Name
Gershon Winkler
Title
Director
Phone
8057952996
Signed
2017-06-15
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 Appendix311 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newbury Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091320
ReturnHeader/PreparerPersonGrp/PhoneNum08054982299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HORST J LIEBL PhD CPA CFE
ReturnHeader/ReturnTs02017-06-23T15:44:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,179
Liabilities
$0
Net assets
$2,179
Revenue
$30,038
Expenses
$26,885
Net income
$3,153
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
2016Detailed filing. Detailed filing data is available for this year.$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