Civic Intelligence

The Anne & John J Walsh Foundation

990PF • Fiscal year 2024 • EIN 13-6880921

Dec 01, 2023 to Nov 30, 2024 • Filed on Apr 16, 2025

Organization Profile
35 Prospect Park W Apt 6BBrooklyn, NY 11215

(718) 622-1838

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-9.6%

Higher net margin than 29% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-0.7%

Faster asset growth than 47% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

163%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$338,584

Down $2,420 (-0.7%) from 2023

Net Assets

$336,500

No earlier filing loaded for comparison.

Liabilities

Flat

$2,084

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$25,180

Up $15,609 (+163%) from 2023

Expenses

Up

$27,600

Up $3,400 (+14%) from 2023

Net Income

Up

-$2,420

Up $12,209 (+83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $2,0842023Assets 2024: $338,584Liabilities 2024: $2,084Net Assets 2024: $336,5002024

Highlighted filing

2024

Assets$338,584
Liabilities$2,084
Net Assets$336,500
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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: -$14,6292023Revenue 2024: $25,180Expenses 2024: $27,600Net Income 2024: -$2,4202024

Highlighted filing

2024

Revenue$25,180
Expenses$27,600
Net Income-$2,420
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATIONSPCNEW YORK, NY, US$5,500
Paid Grant-GENERAL OPERATIONSPCBROOKLYN, NY, US$5,500
Paid Grant-GENERAL OPERATIONSPCEAST ISLIP, NY, US$5,500
Paid Grant-GENERAL OPERATIONSPCNEW YORK, NY, US$5,500
Paid Grant-GENERAL OPERATIONSPCPOUND RIDGE, NY, US$5,500
Filing and Contact Details

Filer

Filer Name
The Anne & John J Walsh Foundation
EIN
13-6880921
Phone
7186221838
Address
35 Prospect Park W Apt 6B, Brooklyn, NY 11215

Signing Officer

Name
Anne B Walsh
Title
Trustee
Phone
7186221838
Signed
2025-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Mcgaughey & Keaney Cpas Llp
Address
100 N CENTRE AVENUE SUITE 401, ROCKVILLE CENTRE, NY 11570
Preparer
Diane McGaughey
Phone
5164423334
Raw XML Appendix243 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07186221838
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANNE & JOHN J WALSH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0136880921
ReturnHeader/Filer/PhoneNum07186221838
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Prospect Park W Apt 6B
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814897523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGAUGHEY & KEANEY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N CENTRE AVENUE SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05164423334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane McGaughey
ReturnHeader/ReturnTs02025-04-16T07:49:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,584
Liabilities
$2,084
Net assets
$336,500
Revenue
$25,180
Expenses
$27,600
Net income
-$2,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.25$0.28$0.02
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