Civic Intelligence

The Walker Foundation

990PF • Fiscal year 2020 • EIN 95-4677130

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-269%

Higher net margin than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$25,020

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 98.7% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,098,031

Down $162,794 (-13%) from 2019

Net Assets

Down

$1,098,031

Down $162,794 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$25,362

Down $15,799 (-38%) from 2019

Expenses

Up

$93,590

Up $29,478 (+46%) from 2019

Net Income

Down

-$68,228

Down $45,277 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,098,031
Liabilities$0
Net Assets$1,098,031
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$25,362
Expenses$93,590
Net Income-$68,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK J SMEADPresident-$25,020-$25,020
SANDRA WADSWORTHDirector-$3,600-$3,600
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
2021-10-21
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 Appendix295 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt058717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023467
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023467
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0189519
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt072566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt058717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015577
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt072566
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt072566
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0212986
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0140420
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06970
LandEtcSchedule2/LandEtcGrp/BookValueAmt019
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06989
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt019
OtherDecreasesSchedule/OtherDecreasesDetail/Amt094566
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Prior Period Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117511
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2431
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117511
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2863
TaxesSchedule/TaxesDetail/Amt0197
TaxesSchedule/TaxesDetail/Amt13564
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt2STATE FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0197
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11782
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt210
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01782
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK J SMEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
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/ReturnTs02021-10-21T21:09:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMEAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,031
Liabilities
$0
Net assets
$1,098,031
Revenue
$25,362
Expenses
$93,590
Net income
-$68,228
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