Civic Intelligence

The Cherokee & Walker Foundation

990PF • Fiscal year 2012 • EIN 87-0635720

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization Profile
6440 Wasatch Blvd 20084121
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,663

Down $475 (-3.6%) from 2011

Net Assets

Down

$12,663

Down $475 (-3.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$475

Down $832 (-64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15K$10K$5.0K$0Assets 2010: $14,445Liabilities 2010: $0Net Assets 2010: $14,4452010Assets 2011: $13,138Liabilities 2011: $0Net Assets 2011: $13,1382011Assets 2012: $12,663Liabilities 2012: $0Net Assets 2012: $12,6632012Assets 2013: $12,363Liabilities 2013: $0Net Assets 2013: $12,3632013Assets 2014: $12,063Liabilities 2014: $0Net Assets 2014: $12,0632014Assets 2015: $12,063Liabilities 2015: $0Net Assets 2015: $12,0632015

Highlighted filing

2012

Assets$12,663
Liabilities$0
Net Assets$12,663
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KExpenses 2010: $3,3132010Expenses 2011: $1,3072011Expenses 2012: $4752012Revenue 2013: $0Expenses 2013: $300Net Income 2013: -$3002013Revenue 2014: $0Expenses 2014: $300Net Income 2014: -$3002014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$475
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE R PEERYTrustee-$0--
CONNIE JENKINSTrustee-$0--
JAMES W JENKINSTrustee-$0--
Filing and Contact Details

Filer

EIN
87-0635720
Raw XML Appendix208 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
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AccountingFeesSchedule/AccountingFees/Amount0475
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0475
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-475
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0475
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0475
IRS990PF/BalanceSheets/CashBOY013138
IRS990PF/BalanceSheets/CashEOY012663
IRS990PF/BalanceSheets/CashEOYFMV012663
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY013138
IRS990PF/BalanceSheets/RetainedEarningsEOY012663
IRS990PF/BalanceSheets/TotalAssetsBOY013138
IRS990PF/BalanceSheets/TotalAssetsEOY012663
IRS990PF/BalanceSheets/TotalAssetsEOYFMV012663
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY013138
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IRS990PF/BalanceSheets/TotalNetAssetsEOY012663
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal012663
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0631
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0631
IRS990PF/DistributableAmount/MinimumInvestmentReturn0631
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY012663
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets012802
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances012802
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0192
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0631
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets012610
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets012802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHANE R PEERY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CONNIE JENKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES W JENKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106440 WASATCH BLVD STE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116440 WASATCH BLVD STE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126440 WASATCH BLVD STE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084121
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184121
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode284121
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06970
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06970
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.55270
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05211
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.16469
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.29109
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.62078
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.63482
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets012610
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1013434
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2015180
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3017177
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4071036
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50177324
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40115134
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50112568
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.76348
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SHANE R PEERY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08012787800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106440 WASATCH BLVD STE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SALT LAKE CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084121
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0631
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1028
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201741
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304141
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40111582
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50103702
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0631
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0631
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50103071
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0117492
IRS990PF/UndistributedIncome/ExcessFromYear1028
IRS990PF/UndistributedIncome/ExcessFromYear201741
IRS990PF/UndistributedIncome/ExcessFromYear304141
IRS990PF/UndistributedIncome/ExcessFromYear40111582
IRS990PF/UndistributedIncome/TotalCorpus0220563
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0221194
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870635720
ReturnHeader/Filer/Name/BusinessNameLine10THE CHEROKEE & WALKER FOUNDATION
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone08012787800
ReturnHeader/Filer/USAddress/AddressLine106440 WASATCH BLVD 200
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0SHANE R PEERY
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10King & McCleary LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 W Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0American Fork
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084003
ReturnHeader/Preparer/Name0C STEPHEN KING
ReturnHeader/Preparer/Phone08017562915
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T12:38:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,663
Liabilities
$0
Net assets
$12,663
Revenue
-
Expenses
$475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.00$0.30$0.30
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.00$0.30$0.30
2012Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.48
2011Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.31
2010Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$3.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits