Civic Intelligence

The Anne & John J Walsh Foundation

990PF • Fiscal year 2012 • EIN 13-6880921

Dec 01, 2011 to Nov 30, 2012 • Filed on Jun 08, 2013

Organization Profile
35 Prospect Park West11215
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$234,916

Down $231,553 (-50%) from 2011

Net Assets

$234,916

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$260,246

Up $223,096 (+601%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $495,434Liabilities 2010: $0Net Assets 2010: $495,4342010Assets 2011: $466,469Liabilities 2011: $12011Assets 2012: $234,916Liabilities 2012: $0Net Assets 2012: $234,9162012Assets 2013: $280,440Liabilities 2013: $2,084Net Assets 2013: $278,3562013Assets 2014: $297,920Liabilities 2014: $2,084Net Assets 2014: $295,8362014Assets 2015: $299,277Liabilities 2015: $2,084Net Assets 2015: $297,1932015Assets 2016: $300,915Liabilities 2016: $2,084Net Assets 2016: $298,8312016Assets 2017: $314,737Liabilities 2017: $2,084Net Assets 2017: $312,6532017Assets 2019: $339,499Liabilities 2019: $2,084Net Assets 2019: $337,4152019Assets 2020: $335,312Liabilities 2020: $2,084Net Assets 2020: $333,2282020Assets 2021: $351,448Liabilities 2021: $2,084Net Assets 2021: $349,3642021Assets 2022: $355,633Liabilities 2022: $2,084Net Assets 2022: $353,5492022Assets 2023: $341,004Liabilities 2023: $2,0842023

Highlighted filing

2012

Assets$234,916
Liabilities$0
Net Assets$234,916
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $45,9502010Revenue 2011: $8,185Expenses 2011: $37,150Net Income 2011: -$28,9652011Expenses 2012: $260,2462012Expenses 2013: $21,3142013Revenue 2014: $39,316Expenses 2014: $21,836Net Income 2014: $17,4802014Revenue 2015: $22,166Expenses 2015: $20,809Net Income 2015: $1,3572015Revenue 2016: $20,744Expenses 2016: $19,106Net Income 2016: $1,6382016Revenue 2017: $34,907Expenses 2017: $21,085Net Income 2017: $13,8222017Revenue 2019: $29,838Expenses 2019: $20,000Net Income 2019: $9,8382019Revenue 2020: $17,413Expenses 2020: $21,600Net Income 2020: -$4,1872020Revenue 2021: $42,252Expenses 2021: $26,116Net Income 2021: $16,1362021Revenue 2022: $26,264Expenses 2022: $22,079Net Income 2022: $4,1852022Revenue 2023: $9,571Expenses 2023: $24,200Net Income 2023: -$14,6292023

Highlighted filing

2012

Revenue-
Expenses$260,246
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jun 8, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE WALSHTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-COMMUNITY501(c)(3)NEW YORK, NY, US$214,496
Paid Grant-COMMUNITY501(c)(3)REGO PARK, NY, US$31,500
Paid Grant-COMMUNITY501(c)(3)EMMITSBURG, MD, US$5,000
Paid Grant-COMMUNITY501(c)(3)TRENTON, NJ, US$3,500
Paid Grant-COMMUNITY501(c)(3)NEW YORK, NY, US$3,000
Filing and Contact Details

Filer

EIN
13-6880921
Raw XML Appendix346 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/Amount02750
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01375
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01375
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02386
InvestmentsOtherSchedule2/InvestmentsOther/BookValue131469
InvestmentsOtherSchedule2/InvestmentsOther/BookValue212500
InvestmentsOtherSchedule2/InvestmentsOther/BookValue360529
InvestmentsOtherSchedule2/InvestmentsOther/BookValue449583
InvestmentsOtherSchedule2/InvestmentsOther/BookValue578449
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0LORD ABBETT US GOVT MONEY MARKET
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1LORD ABBETT SMALL CAP BLEND FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2LORD ABBETT STOCK APPRECIATION FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3LORD ABBETT CLASSIC STOCK FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4LORD ABBETT AFFILIATED FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5LORD ABBETT FUNDAMENTAL EQUITY FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02386
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV133251
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV212541
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV367678
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV448585
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV5106590
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01635
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount027058
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount028693
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA028693
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01635
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm027058
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0257496
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0257496
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm01635
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01635
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01635
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-231553
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0261323
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss027058
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome027318
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01635
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0258871
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0260246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome028693
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses028693
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01375
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01375
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02750
IRS990PF/BalanceSheets/CapitalStockBOY0694578
IRS990PF/BalanceSheets/CapitalStockEOY0694578
IRS990PF/BalanceSheets/InvestmentsOtherBOY0466469
IRS990PF/BalanceSheets/InvestmentsOtherEOY0234916
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0271031
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-228109
IRS990PF/BalanceSheets/RetainedEarningsEOY0-459662
IRS990PF/BalanceSheets/TotalAssetsBOY0466469
IRS990PF/BalanceSheets/TotalAssetsEOY0234916
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0271031
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0466469
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0234916
IRS990PF/BalanceSheets/TotalNetAssetsBOY0466469
IRS990PF/BalanceSheets/TotalNetAssetsEOY0234916
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome027058
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis031470
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis112500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis260529
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis349413
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis476500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis53853
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-05-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12092.6 SMALL CAP BLEND FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22042.48 STOCK APPRECIATION FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset32213.86 CLASSIC STOCK FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset44096.74 AFFILIATED FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset58071.19 FUNDAMENTAL EQUITY FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6406.5 FUNDAMENTAL EQUITY FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01213
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11007
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-327
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss33562
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-3611
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss524067
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss61147
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01007
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-327
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses23562
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-3611
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses424067
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses51147
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice032477
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice112173
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice264091
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice345802
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4100567
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice55000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-231553
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0234916
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0466469
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0234916
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted013075
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj013075
IRS990PF/DistributableAmount/DistributableAmountBeforeDed013075
IRS990PF/DistributableAmount/MinimumInvestmentReturn013348
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0273
IRS990PF/DistributableAmount/TotalTax0273
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0501
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0774
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0273
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0501
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0273
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0273
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0774
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0271031
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0271031
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04065
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0271031
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013348
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0266966
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0271031
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANNE WALSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1035 PROSPECT PARK WEST 6B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011215
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct023284
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets023011
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.08619
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.07153
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.08762
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.09688
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.11339
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.06154
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0266966
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10501903
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20510518
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30480491
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40606737
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50750280
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0273
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0258871
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1035900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2044731
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3046552
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4068800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5046175
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.43097
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0258598
IRS990PF/QualifyingDistributions/ExpensesAndContributions0258871
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0273
IRS990PF/QualifyingDistributions/QualifyingDistributions0258871
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ANNE WALSH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07186221838
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1035 PROSPECT PARK WEST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011215
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/StatesFiledWith0NY
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/PayCompensationToDsqflyPerson0false
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/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3214496
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MOUNT ST MARY'S UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SISTERS OF CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2READWORKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3NY COMMUNITY TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4MISSION TU PUEDES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1016300 OLD EMMITSBURG ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1185-10 61ST ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 461
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13909 THIRD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 3943
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EMMITSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1REGO PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TRENTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode021727
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode111374
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode408629
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0257496
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/AppliedToCurrentYear013075
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted013075
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1035900
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2044825
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3046560
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4068800
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5046175
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5046175
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0441881
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0245796
IRS990PF/UndistributedIncome/ExcessFromYear1035900
IRS990PF/UndistributedIncome/ExcessFromYear2044825
IRS990PF/UndistributedIncome/ExcessFromYear3046560
IRS990PF/UndistributedIncome/ExcessFromYear4068800
IRS990PF/UndistributedIncome/QualifyingDistributions0258871
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0245796
IRS990PF/UndistributedIncome/TotalCorpus0488056
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0242260
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0136880921
ReturnHeader/Filer/Name/BusinessNameLine10THE ANNE & JOHN J WALSH FOUNDATION
ReturnHeader/Filer/NameControl0ANNE
ReturnHeader/Filer/Phone07186221838
ReturnHeader/Filer/USAddress/AddressLine1035 PROSPECT PARK WEST
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-08
ReturnHeader/Officer/Name0ANNE WALSH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eisikovic & Kane LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 Broadway Suite 1105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100183394
ReturnHeader/Preparer/Name0MAX EISIKOVIC
ReturnHeader/Preparer/Phone02129447733
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-13T11:37:41-07:00

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
$234,916
Liabilities
$0
Net assets
$234,916
Revenue
-
Expenses
$260,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.41$0.02$0.10$0.24$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.02$3.54$0.26$0.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.49$0.42$0.26$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$3.33$0.17$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.02$3.37$0.30$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.35$0.21$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$0.39$0.22$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.21
2012Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.60
2011Summary only. Only limited summary data is available for this year.$4.66$0.00$0.08$0.37$0.29
2010Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.46