The Walker Foundation

990PF • Fiscal year 2014 • EIN 95-4677130

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profile

5945 Gauguin DrReno, NV 89511

(714) 925-7760

Siviq Scores

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

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

-167%

Higher net margin than 3% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

-5.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

-34%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets28th percentile

Assets

Down

$1,540,726

Down $96,591 (-5.9%) from 2013

Net Assets

Down

$1,540,726

Down $96,591 (-5.9%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue27th percentile Net Margin3rd percentile

Revenue

Down

$57,943

Down $30,084 (-34%) from 2013

Expenses

Down

$154,534

Down $18,627 (-11%) from 2013

Net Income

Down

-$96,591

Down $11,457 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2014

Assets$1,540,726

Liabilities$0

Net Assets$1,540,726

Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2014

Revenue$57,943

Expenses$154,534

Net Income-$96,591

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 18, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SANDRA WADSWORTH	Director	-	$0	-	-
DEREK J SMEAD	President	-	$0	-	-
HARMON KONG	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Walker Foundation
EIN: 95-4677130
Phone: 7149257760
Address: 5945 GAUGUIN DR, RENO, NV 89511

Signing Officer

Name: Derek J Smead
Title: President
Signed: 2015-05-18
Discuss with paid preparer: Yes

Preparer

Firm: Deborah Campbell CPA
Address: 9 Camarin Street, Foothill Ranch, CA 92610
Preparer: Deborah Campbell
Phone: 9498874321

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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/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	DEREK SMEAD
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7149257760
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	40000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	10250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	1800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	ST MARYS COLLEGE OF CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	PACIFIC GROVE MUSEUM OF NATURAL HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	NATIONAL CHRISTIAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	AVON OLD FARMS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	CHILDRENS TUMOR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 4300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	165 FOREST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	11625 RAINWATER DR SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	500 OLD FARMS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	120 WALL STREET 16TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	MORAGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	PACIFIC GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	ALPHARETTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	AVON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	94575
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	93950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	30009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	06001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	10005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	72050
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	151716
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	53408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	56148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	66529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	99817
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	99817
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	461077
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	133276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	151716
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	53408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	56148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	66529
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	133276
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	133276
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	560894
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	427618
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	6129
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	860
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	6989
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	88
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	88
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	PAYROLL SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	21
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	3491
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1551
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	159
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	667
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	2827
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	41
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	2827
TaxesSchedule/TaxesDetail/Amt	0	166
TaxesSchedule/TaxesDetail/Amt	1	1478
TaxesSchedule/TaxesDetail/Amt	2	3674
TaxesSchedule/TaxesDetail/Amt	3	10
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt	1	OTHER
TaxesSchedule/TaxesDetail/CategoryTxt	2	PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt	3	STATE FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	166
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	1478
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	3674
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	3	10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	166
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEREK J SMEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE WALKER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CO DEREK SMEAD
ReturnHeader/Filer/BusinessNameControlTxt	0	WALK
ReturnHeader/Filer/EIN	0	954677130
ReturnHeader/Filer/PhoneNum	0	7149257760
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5945 GAUGUIN DR
ReturnHeader/Filer/USAddress/CityNm	0	RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DEBORAH CAMPBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9 Camarin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Foothill Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92610
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9498874321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEBORAH CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-05-18T20:50:19-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,540,726
Liabilities: $0
Net assets: $1,540,726
Revenue: $57,943
Expenses: $154,534
Net income: -$96,591

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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