Civic Intelligence

The Walker Foundation Co Derek Smead

EIN 95-4677130 • Rye, NH

239 Wallis RdRye, NH 03870
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

1536%

Higher net margin than 100% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$25,020

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 93.4% of source-year revenue.

$500k-$1M nonprofits • Source year 2022

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$699,781

Down $137,596 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$699,781

Down $137,596 (-16%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,315

Down $33,854 (-123%) from 2023

Expenses

Up

$90,701

Up $16,001 (+21%) from 2023

Net Income

Down

-$97,016

Down $49,855 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,786,315Liabilities 2011: $0Net Assets 2011: $1,786,3152011Assets 2012: $1,722,451Liabilities 2012: $0Net Assets 2012: $1,722,4512012Assets 2013: $1,637,317Liabilities 2013: $0Net Assets 2013: $1,637,3172013Assets 2014: $1,540,726Liabilities 2014: $0Net Assets 2014: $1,540,7262014Assets 2015: $1,470,239Liabilities 2015: $0Net Assets 2015: $1,470,2392015Assets 2016: $1,363,816Liabilities 2016: $0Net Assets 2016: $1,363,8162016Assets 2017: $1,332,521Liabilities 2017: $0Net Assets 2017: $1,332,5212017Assets 2018: $1,283,776Liabilities 2018: $0Net Assets 2018: $1,283,7762018Assets 2019: $1,260,825Liabilities 2019: $0Net Assets 2019: $1,260,8252019Assets 2020: $1,098,031Liabilities 2020: $0Net Assets 2020: $1,098,0312020Assets 2021: $928,464Liabilities 2021: $0Net Assets 2021: $928,4642021Assets 2022: $871,585Liabilities 2022: $0Net Assets 2022: $871,5852022Assets 2023: $837,377Liabilities 2023: $0Net Assets 2023: $837,3772023Assets 2024: $699,781Liabilities 2024: $0Net Assets 2024: $699,7812024

Highlighted filing

2024

Assets$699,781
Liabilities$0
Net Assets$699,781
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $190,8072011Expenses 2012: $155,1712012Revenue 2013: $88,027Expenses 2013: $173,161Net Income 2013: -$85,1342013Revenue 2014: $57,943Expenses 2014: $154,534Net Income 2014: -$96,5912014Revenue 2015: $51,867Expenses 2015: $122,354Net Income 2015: -$70,4872015Revenue 2016: -$5,701Expenses 2016: $100,722Net Income 2016: -$106,4232016Revenue 2017: $33,582Expenses 2017: $64,877Net Income 2017: -$31,2952017Revenue 2018: $28,855Expenses 2018: $77,600Net Income 2018: -$48,7452018Revenue 2019: $41,161Expenses 2019: $64,112Net Income 2019: -$22,9512019Revenue 2020: $25,362Expenses 2020: $93,590Net Income 2020: -$68,2282020Revenue 2021: -$65,889Expenses 2021: $103,678Net Income 2021: -$169,5672021Revenue 2022: $26,788Expenses 2022: $83,667Net Income 2022: -$56,8792022Revenue 2023: $27,539Expenses 2023: $74,700Net Income 2023: -$47,1612023Revenue 2024: -$6,315Expenses 2024: $90,701Net Income 2024: -$97,0162024

Highlighted filing

2024

Revenue-$6,315
Expenses$90,701
Net Income-$97,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,781
Liabilities
$0
Net assets
$699,781
Revenue
-$6,315
Expenses
$90,701
Net income
-$97,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.01$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.05$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.06$0.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09$0.17$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK J SMEADPresidentPT$29,379-$29,379
SANDRA WADSWORTHDirector-$5,184-$5,184
Filing and Contact Details

Filer

Filer Name
The Walker Foundation
EIN
95-4677130
Phone
7149257760
Address
239 WALLIS RD, RYE, NH 03870

Signing Officer

Name
Derek J Smead
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Campbell CPA
Address
9 Camarin Street, Foothill Ranch, CA 92610
Preparer
Deborah Campbell
Phone
9498874321
Raw XML Appendix278 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053886
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt062631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt082419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt072566
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt042659
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt042659
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0321510
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050008
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053886
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt062631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt082419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt072566
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050008
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050008
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0364169
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0314161
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06970
LandEtcSchedule2/LandEtcGrp/BookValueAmt019
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06989
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt019
OtherDecreasesSchedule/OtherDecreasesDetail/Amt040580
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INV BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYROLL SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt084
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210240
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3493
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt486
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt042
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt210241
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3493
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3986
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4172
TaxesSchedule/TaxesDetail/Amt099
TaxesSchedule/TaxesDetail/Amt13157
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt099
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11578
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01578
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK J SMEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALKER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO DEREK SMEAD
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0954677130
ReturnHeader/Filer/PhoneNum07149257760
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 WALLIS RD
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH CAMPBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Camarin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Foothill Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092610
ReturnHeader/PreparerPersonGrp/PhoneNum09498874321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T16:32:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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