Civic Intelligence

The Walker Foundation

990PF • Fiscal year 2012 • EIN 95-4677130

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2013

Organization Profile
5945 Gauguin Dr89511
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

90th percentile

$25,020

Higher top officer pay than 90% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,722,451

Down $63,864 (-3.6%) from 2011

Net Assets

Down

$1,722,451

Down $63,864 (-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

$155,171

Down $35,636 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2012

Assets$1,722,451
Liabilities$0
Net Assets$1,722,451
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$155,171
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK J SMEADPresident-$25,020-$25,020
HARMON KONGSecretary-$15,000-$15,000
SANDRA WADSWORTHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST MARYS COLLEGE OF CALIFORNIAPROGRAMMING-MORAGA, CA, US$40,000
Paid GrantPACIFIC GROVE MUSEUM OF NATURAL HISTORYPROGRAMMING-PACIFIC GROVE, CA, US$17,000
Paid GrantNATIONAL CHRISTIAN FOUNDATIONFUNDING-ALPHARETTA, GA, US$10,000
Paid GrantCARMEL MISSION BASILICAFUNDING-CARMEL, CA, US$1,000
Filing and Contact Details

Filer

EIN
95-4677130
Raw XML Appendix398 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount08954
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps08954
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod053
DepreciationSchedule/Depreciation/ComputationMethod165
DepreciationSchedule/Depreciation/ComputationMethod253
DepreciationSchedule/Depreciation/ComputationMethod353
DepreciationSchedule/Depreciation/ComputationMethod453
DepreciationSchedule/Depreciation/CostOrOtherBasis01987
DepreciationSchedule/Depreciation/CostOrOtherBasis1967
DepreciationSchedule/Depreciation/CostOrOtherBasis2765
DepreciationSchedule/Depreciation/CostOrOtherBasis3765
DepreciationSchedule/Depreciation/CostOrOtherBasis42505
DepreciationSchedule/Depreciation/CurrentYearExpense0171
DepreciationSchedule/Depreciation/CurrentYearExpense197
DepreciationSchedule/Depreciation/CurrentYearExpense2245
DepreciationSchedule/Depreciation/CurrentYearExpense3245
DepreciationSchedule/Depreciation/CurrentYearExpense4802
DepreciationSchedule/Depreciation/DateAcquired02008-03-17
DepreciationSchedule/Depreciation/DateAcquired12006-09-23
DepreciationSchedule/Depreciation/DateAcquired22011-10-11
DepreciationSchedule/Depreciation/DateAcquired32011-10-11
DepreciationSchedule/Depreciation/DateAcquired42011-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty1FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty2IPAD
DepreciationSchedule/Depreciation/DescriptionOfProperty3IPAD
DepreciationSchedule/Depreciation/DescriptionOfProperty4DELL LAPTOP
DepreciationSchedule/Depreciation/PriorYearsDepreciation01816
DepreciationSchedule/Depreciation/PriorYearsDepreciation1512
DepreciationSchedule/Depreciation/PriorYearsDepreciation2153
DepreciationSchedule/Depreciation/PriorYearsDepreciation3153
DepreciationSchedule/Depreciation/PriorYearsDepreciation4501
DepreciationSchedule/Depreciation/Rate00.1152
DepreciationSchedule/Depreciation/Rate10.1000
DepreciationSchedule/Depreciation/Rate20.3200
DepreciationSchedule/Depreciation/Rate30.3200
DepreciationSchedule/Depreciation/Rate40.3200
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount041983
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-13371
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount018077
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount060060
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-13371
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA046689
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps08954
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss08954
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps023760
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm023760
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss040020
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps068000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss068000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01560
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm041983
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss041983
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-108482
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0421087
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm018077
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss018077
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps03786
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss03786
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-13371
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome033749
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps02024
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss02024
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps04449
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss04449
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05380
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0633
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05971
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps01812
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01812
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01812
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps013926
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss013926
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps03126
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0106
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0136760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm026311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0155171
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome060060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses046689
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps068760
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm026311
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss087171
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps01543
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01543
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip04695
IRS990PF/BalanceSheets/CashBOY016807
IRS990PF/BalanceSheets/CashEOY010260
IRS990PF/BalanceSheets/CashEOYFMV02760
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0357531
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0267512
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0279146
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0108662
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0108662
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV068527
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY098930
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY098930
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0127974
IRS990PF/BalanceSheets/InvestmentsOtherBOY01108249
IRS990PF/BalanceSheets/InvestmentsOtherEOY01101164
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01065012
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis06989
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY03854
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02294
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02294
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/ReceivablesFromOfficersBOY0921
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOY0921
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOYFMV0921
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY091361
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0132708
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0132708
IRS990PF/BalanceSheets/TotalAssetsBOY01786315
IRS990PF/BalanceSheets/TotalAssetsEOY01722451
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01679342
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01786315
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01722451
IRS990PF/BalanceSheets/TotalNetAssetsBOY01786315
IRS990PF/BalanceSheets/TotalNetAssetsEOY01722451
IRS990PF/BalanceSheets/UnrestrictedBOY01786315
IRS990PF/BalanceSheets/UnrestrictedEOY01722451
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-13371
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss020442
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-33813
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-108482
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases044618
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01722451
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01786315
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01722451
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted083352
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj083352
IRS990PF/DistributableAmount/DistributableAmountBeforeDed083352
IRS990PF/DistributableAmount/MinimumInvestmentReturn083689
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0337
IRS990PF/DistributableAmount/TotalTax0337
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0454
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0791
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0337
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0454
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0337
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0337
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0791
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01679342
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01699272
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0125568
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01570489
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable025489
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets03215
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn083689
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01673783
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01699272
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation015000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation125020
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HARMON KONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEREK J SMEAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SANDRA WADSWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1019200 VON KARMAN AVE STE 1030
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115945 GAUGUIN DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125965 GAUGUIN DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0IRVINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RENO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RENO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092612
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode189511
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode289511
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct094223
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets093886
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05609
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.08335
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.09700
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.08795
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.01217
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01673783
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201974339
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302114981
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402432897
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502886756
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0337
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0136760
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10148845
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20164552
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30205142
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40213980
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5035120
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.28046
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0136423
IRS990PF/QualifyingDistributions/ExpensesAndContributions0136760
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0337
IRS990PF/QualifyingDistributions/QualifyingDistributions0136760
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DEREK SMEAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07149257760
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105945 GAUGUIN DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RENO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089511
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/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/PayCompensationToDsqflyPerson0true
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/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount217000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount340000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROGRAMMING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROGRAMMING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CARMEL MISSION BASILICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NATIONAL CHRISTIAN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PACIFIC GROVE MUSEUM OF NATURAL HISTORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST MARYS COLLEGE OF CALIFORNIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103080 RIO ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111625 RAINWATER DR SUITE 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12165 FOREST AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 4300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CARMEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ALPHARETTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PACIFIC GROVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MORAGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode093923
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode293950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394575
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear068000
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/AppliedToCurrentYear083352
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted083352
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1056148
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2066529
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3099817
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4034603
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0310505
IRS990PF/UndistributedIncome/ExcessFromCurrentYear053408
IRS990PF/UndistributedIncome/ExcessFromYear1056148
IRS990PF/UndistributedIncome/ExcessFromYear2066529
IRS990PF/UndistributedIncome/ExcessFromYear3099817
IRS990PF/UndistributedIncome/ExcessFromYear4034603
IRS990PF/UndistributedIncome/QualifyingDistributions0136760
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus053408
IRS990PF/UndistributedIncome/TotalCorpus0310505
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0257097
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation04695
LandEtcSchedule2/LandEtc/BookValue02294
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CostOrOtherBasis06989
LandEtcSchedule2/LandEtc/EOYFMV02294
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount03786
LegalFeesSchedule/LegalFees/Category0LEGA;
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps03786
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0PAYROLL SERVICE
OtherExpensesSchedule/OtherExpenses/Description1OFFICE
OtherExpensesSchedule/OtherExpenses/Description2MISC
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0591
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12973
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2224
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31550
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps442
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0591
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome142
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01182
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12973
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2224
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31550
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks442
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01812
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01812
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01812
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount125
TaxesSchedule/Taxes/Amount22867
TaxesSchedule/Taxes/Amount3118
TaxesSchedule/Taxes/Amount4106
TaxesSchedule/Taxes/Category0STATE FILING FEE
TaxesSchedule/Taxes/Category1REGISTRY
TaxesSchedule/Taxes/Category2PAYROLL
TaxesSchedule/Taxes/Category3OTHER
TaxesSchedule/Taxes/Category4FOREIGN TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
TaxesSchedule/Taxes/DisbursementsCharitablePrps125
TaxesSchedule/Taxes/DisbursementsCharitablePrps22867
TaxesSchedule/Taxes/DisbursementsCharitablePrps3118
TaxesSchedule/Taxes/DisbursementsCharitablePrps4106
TaxesSchedule/Taxes/NetInvestmentIncome0106
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954677130
ReturnHeader/Filer/Name/BusinessNameLine10THE WALKER FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO DEREK SMEAD
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone07149257760
ReturnHeader/Filer/USAddress/AddressLine105945 GAUGUIN DR
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089511
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-06
ReturnHeader/Officer/Name0DEREK J SMEAD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH CAMPBELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 Camarin Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Foothill Ranch
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092610
ReturnHeader/Preparer/Name0DEBORAH CAMPBELL
ReturnHeader/Preparer/Phone09498874321
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-06T12:59:51-07:00

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
$1,722,451
Liabilities
$0
Net assets
$1,722,451
Revenue
-
Expenses
$155,171
Net income
-
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