Civic Intelligence

The Walker Foundation

990PF • Fiscal year 2015 • EIN 95-4677130

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 23, 2016

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.

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-136%

Higher net margin than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$25,020

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,470,239

Down $70,487 (-4.6%) from 2014

Net Assets

Down

$1,470,239

Down $70,487 (-4.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

Down

$51,867

Down $6,076 (-10%) from 2014

Expenses

Down

$122,354

Down $32,180 (-21%) from 2014

Net Income

Up

-$70,487

Up $26,104 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$1,470,239
Liabilities$0
Net Assets$1,470,239
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$51,867
Expenses$122,354
Net Income-$70,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 23, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK J SMEADPresident-$25,020-$25,020
HARMON KONGSecretary-$15,000-$15,000
SANDRA WADSWORTHDirector-$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
2016-04-23
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 Appendix365 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/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05945 GAUGUIN DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RENO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089511
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DEREK SMEAD
IRS990PF/StatementsRegardingActyGrp/PhoneNum07149257760
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST MARYS COLLEGE OF CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CUPID CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 4300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13457 Ringsby Court 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MORAGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094575
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180216
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt072748
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt072748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0133276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0151716
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt053408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt056148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt066529
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt066529
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0418015
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0133276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0151716
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt053408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt056148
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt096215
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023467
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0484544
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0461077
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06691
LandEtcSchedule2/LandEtcGrp/BookValueAmt0298
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06989
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0298
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYROLL SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21458
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3692
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43198
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43198
TaxesSchedule/TaxesDetail/Amt0119
TaxesSchedule/TaxesDetail/Amt13566
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt2STATE FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0119
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13566
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt210
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0119
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK J SMEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALKER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO DEREK SMEAD
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0954677130
ReturnHeader/Filer/PhoneNum07149257760
ReturnHeader/Filer/USAddress/AddressLine1Txt05945 GAUGUIN DR
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
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/ReturnTs02016-04-23T18:08:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,239
Liabilities
$0
Net assets
$1,470,239
Revenue
$51,867
Expenses
$122,354
Net income
-$70,487
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