Civic Intelligence

The Walker Foundation

990PF • Fiscal year 2016 • EIN 95-4677130

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profile
9160 Los Lagos Cir SGranite Bay, CA 95746

(714) 925-7760

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

1867%

Higher net margin than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$25,020

Higher top officer pay than 50% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,363,816

Down $106,423 (-7.2%) from 2015

Net Assets

Down

$1,363,816

Down $106,423 (-7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,701

Down $57,568 (-111%) from 2015

Expenses

Down

$100,722

Down $21,632 (-18%) from 2015

Net Income

Down

-$106,423

Down $35,936 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,363,816
Liabilities$0
Net Assets$1,363,816
Open 2016 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

2016

Revenue-$5,701
Expenses$100,722
Net Income-$106,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK J SMEADPresident-$25,020-$25,020
SANDRA WADSWORTHDirector-$0--
HARMON KONGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Walker Foundation
EIN
95-4677130
Phone
7149257760
Address
9160 Los Lagos Cir S, GRANITE BAY, CA 95746

Signing Officer

Name
Derek J Smead
Title
President
Signed
2017-08-15
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 Appendix345 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/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/AddressLine1Txt09160 Los Lagos Cir S
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GRANITE BAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095746
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/GrantOrContributionPurposeTxt0GENERAL AND OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS TUMOR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0120 Wall Street 16th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
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/AppliedToCurrentYearAmt065395
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0133276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0151716
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt053408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt056148
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt056148
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0377444
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0133276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0151716
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt053408
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080972
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015577
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0433592
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0418015
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06970
LandEtcSchedule2/LandEtcGrp/BookValueAmt019
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06989
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt019
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2649
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32147
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32147
TaxesSchedule/TaxesDetail/Amt0194
TaxesSchedule/TaxesDetail/Amt13623
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt2STATE FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0194
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11812
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt225
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01811
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK J SMEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALKER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO DEREK SMEAD
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0954677130
ReturnHeader/Filer/PhoneNum07149257760
ReturnHeader/Filer/USAddress/AddressLine1Txt09160 Los Lagos Cir S
ReturnHeader/Filer/USAddress/CityNm0GRANITE BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095746
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/ReturnTs02017-08-15T11:29:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,816
Liabilities
$0
Net assets
$1,363,816
Revenue
-$5,701
Expenses
$100,722
Net income
-$106,423
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