Civic Intelligence

Leo S Walsh Foundation Inc

990PF • Fiscal year 2019 • EIN 20-1301554

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

Organization Profile
PO Box 222Westhampton Beach, NY 11978-0222

(516) 352-8901

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2019 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

32%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$7,795,667

Flat from 2019

Net Assets

$7,795,667

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Flat

$487,468

Flat from 2019

Expenses

Flat

$332,654

Flat from 2019

Net Income

Flat

$154,814

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,302,698Liabilities 2011: $02011Assets 2012: $7,309,265Liabilities 2012: $02012Assets 2013: $7,450,530Liabilities 2013: $02013Assets 2014: $7,567,634Liabilities 2014: $02014Assets 2015: $7,567,428Liabilities 2015: $02015Assets 2016: $7,679,171Liabilities 2016: $0Net Assets 2016: $7,679,1712016Assets 2017: $7,675,439Liabilities 2017: $0Net Assets 2017: $7,675,4392017Assets 2018: $7,639,945Liabilities 2018: $0Net Assets 2018: $7,639,9452018Assets 2019: $7,795,667Liabilities 2019: $0Net Assets 2019: $7,795,6672019Assets 2019: $7,795,667Liabilities 2019: $12019Assets 2020: $7,690,863Liabilities 2020: $0Net Assets 2020: $7,690,8632020Assets 2021: $7,721,789Liabilities 2021: $0Net Assets 2021: $7,721,7892021Assets 2022: $7,668,286Liabilities 2022: $0Net Assets 2022: $7,668,2862022Assets 2023: $7,716,351Liabilities 2023: $12023

Highlighted filing

2019

Assets$7,795,667
Liabilities$0
Net Assets$7,795,667
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $415,885Expenses 2011: $384,220Net Income 2011: $31,6652011Revenue 2012: $448,430Expenses 2012: $441,169Net Income 2012: $7,2612012Revenue 2013: $538,390Expenses 2013: $397,125Net Income 2013: $141,2652013Revenue 2014: $489,386Expenses 2014: $374,286Net Income 2014: $115,1002014Revenue 2015: $423,203Expenses 2015: $421,949Net Income 2015: $1,2542015Revenue 2016: $545,040Expenses 2016: $432,584Net Income 2016: $112,4562016Revenue 2017: $457,528Expenses 2017: $464,945Net Income 2017: -$7,4172017Revenue 2018: $434,964Expenses 2018: $475,132Net Income 2018: -$40,1682018Revenue 2019: $487,468Expenses 2019: $332,654Net Income 2019: $154,8142019Revenue 2019: $487,468Expenses 2019: $332,654Net Income 2019: $154,8142019Revenue 2020: $267,503Expenses 2020: $369,554Net Income 2020: -$102,0512020Revenue 2021: $431,994Expenses 2021: $396,661Net Income 2021: $35,3332021Revenue 2022: $416,566Expenses 2022: $448,952Net Income 2022: -$32,3862022Revenue 2023: $434,107Expenses 2023: $384,470Net Income 2023: $49,6372023

Highlighted filing

2019

Revenue$487,468
Expenses$332,654
Net Income$154,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA WALSHPresident/SecretaryPT$30,000-$30,000
DEVON WALSHVice President/TreasurerPT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Leo S Walsh Foundation Inc
EIN
20-1301554
In Care Of
% JEFF REYNOLDS CPA
Phone
5163528901
Address
PO BOX 222, WESTHAMPTON BEACH, NY 11978-0222

Signing Officer

Name
Sandra Walsh
Title
President
Phone
5163528901
Signed
2020-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Slk Advisory Group Inc
Address
1981 MARCUS AVE-STE 227, LAKE SUCCESS, NY 11042
Preparer
Jeff Reynolds CPA
Phone
5163528901
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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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LONG TERM CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ENERGY TRANSFER LP - DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2200 SHS ANADARKO PETE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc33,000 SHS AGNC INVT CORP 6.875% FIXED FLOATING RATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc49,000 SHS QVC INC 6.375% SR SECURED NOTES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc56,000 SHS AGNC INVESTMENT CORP DEP SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc64,000 SHS ANNALY CAPITAL MANAGEMENT INC 6.5% SRS G FXD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc73,700 SHS BANK OF AMERICA CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc83,000 SHS CITIGROUP INC 6.875% DEP SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc91,200 SHS COLONY CAPITAL INC 7.125% SERIES J
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc102,000 SHS DIGITAL REALTY TRUST INC 7.375% SER H
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111,500 SHS FIRST TRUST SENIOR FLOATING RATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc121,083 SHS HERCULES CAPITAL INC 6.25% SR NOTES DUE 2024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13282 SHS HERCULES CAPITAL INC 6.25% SR NOTES DUE 2024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14$325,000 US WEST COMMUNICATIONS INC SENIOR UNSECURED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15$220,000 UNITED STATES CELLULAR CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16$15,000 UNITED STATES CELLULAR CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-11-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-09-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-02-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-05-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-03-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-01-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112019-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122019-05-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132019-12-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142019-12-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt042929
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0154814
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0908
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07795667
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07639945
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07795667
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0379922
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0379922
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0379922
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0389462
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09540
IRS990PF/DistributableAmountGrp/TotalTaxAmt09540
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08714
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt010826
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09540
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09540
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09540
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt019540
IRS990PF/FMVAssetsEOYAmt08112276
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt05414463
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt05414463
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt06183175
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt06307647
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt06576180
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt098877
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt090362
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0176692
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01295423
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01294177
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01255923
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02225482
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02381204
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt062470
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0103481
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0103481
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07639945
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07795667
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08112276
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07639945
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07795667
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07639945
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07795667
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07907851
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0132855
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06552908
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0118618
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01222088
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0389462
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07789233
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07907851
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt025.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt125.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt030000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SANDRA WALSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEVON WALSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14726 42ND AVE S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST HAMPTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0119780222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198118
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0398536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0403306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0435577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0423622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0379482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0371932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0346096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.054175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.045546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07789233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07597657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07819493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07611117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07603645
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07598770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0322137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.255825
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0322137
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0322137
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0322137
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O SLK-1981 MARCUS AVE-STE 227
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAKE SUCCESS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011042
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEFF REYNOLDS CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum05163528901
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SANDRA WALSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0246000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE PURPOSE OF THE CASH CONTRIBUTIONS IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NAMES SEE ATTACHED SCHEDULE #1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0RELATIONSHIP: NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ADDRESSES ON FILE IN OFFICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0LEO S WALSH FOUNDATION-PO BOX 222

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,795,667
Liabilities
$0
Net assets
$7,795,667
Revenue
$487,468
Expenses
$332,654
Net income
$154,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.72$0.00$0.43$0.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.00$7.67$0.42$0.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$0.43$0.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$0.27$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.49$0.33$0.15
2019Summary only. Only limited summary data is available for this year.$7.80$0.00$0.49$0.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.43$0.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$0.46$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.55$0.43$0.11
2015Summary only. Only limited summary data is available for this year.$7.57$0.00$0.42$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$7.57$0.00$0.49$0.37$0.12
2013Summary only. Only limited summary data is available for this year.$7.45$0.00$0.54$0.40$0.14
2012Summary only. Only limited summary data is available for this year.$7.31$0.00$0.45$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$7.30$0.00$0.42$0.38$0.03