Civic Intelligence

Kevin W Walsh Foundation for Education and Medical Research

990PF • Fiscal year 2016 • EIN 20-0065028

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
2002 Sproul Road Suite 102Broomall, PA 19008

(610) 656-7454

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-279067%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,286

Down $8,372 (-29%) from 2015

Net Assets

Down

$20,286

Down $8,372 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$3

Down $2 (-40%) from 2015

Expenses

Down

$8,375

Down $12,325 (-60%) from 2015

Net Income

Up

-$8,372

Up $12,323 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $119,049Liabilities 2011: $02011Assets 2012: $92,437Liabilities 2012: $02012Assets 2013: $56,348Liabilities 2013: $02013Assets 2014: $49,353Liabilities 2014: $0Net Assets 2014: $49,3532014Assets 2015: $28,658Liabilities 2015: $0Net Assets 2015: $28,6582015Assets 2016: $20,286Liabilities 2016: $0Net Assets 2016: $20,2862016Assets 2017: $19,644Liabilities 2017: $0Net Assets 2017: $19,6442017

Highlighted filing

2016

Assets$20,286
Liabilities$0
Net Assets$20,286
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,272Expenses 2011: $126,456Net Income 2011: -$25,1842011Revenue 2012: $61,382Expenses 2012: $87,994Net Income 2012: -$26,6122012Revenue 2013: $23,008Expenses 2013: $59,096Net Income 2013: -$36,0882013Revenue 2014: $17,335Expenses 2014: $24,330Net Income 2014: -$6,9952014Revenue 2015: $5Expenses 2015: $20,700Net Income 2015: -$20,6952015Revenue 2016: $3Expenses 2016: $8,375Net Income 2016: -$8,3722016Revenue 2017: $8Expenses 2017: $650Net Income 2017: -$6422017

Highlighted filing

2016

Revenue$3
Expenses$8,375
Net Income-$8,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESE WALSHPres, Sect'Y-$0--
THADDEUS J FORTINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kevin W Walsh Foundation for Education
EIN
20-0065028
Phone
6106567454
Address
2002 SPROUL ROAD SUITE 102, BROOMALL, PA 19008

Signing Officer

Name
Thaddeus J Fortin
Title
Treasurer
Phone
6106567454
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Rudney Solomon Cohen & Felzer Pc
Address
2002 SPROUL ROAD SUITE 102, BROOMALL, PA 19008
Preparer
Brian M Smith CPA Mst
Phone
6103591051
Raw XML Appendix282 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THADDEUS J FORTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106567454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEVIN W WALSH FOUNDATION FOR EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND MEDICAL RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0KEVI
ReturnHeader/Filer/EIN0200065028
ReturnHeader/Filer/PhoneNum06106567454
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 SPROUL ROAD SUITE 102
ReturnHeader/Filer/USAddress/CityNm0BROOMALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E166236B0F01B1456B0B94463A58877832B89ED6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.94.181.242
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:08:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233024745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDNEY SOLOMON COHEN & FELZER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 SPROUL ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019008
ReturnHeader/PreparerPersonGrp/PhoneNum06103591051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M SMITH CPA MST
ReturnHeader/ReturnTs02017-05-10T12:24:42-05:00
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
$20,286
Liabilities
$0
Net assets
$20,286
Revenue
$3
Expenses
$8,375
Net income
-$8,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.17$0.24$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.23$0.59$0.36
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.61$0.88$0.27
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.01$1.26$0.25