Civic Intelligence

Leo S Walsh Foundation Inc

990PF • Fiscal year 2014 • EIN 20-1301554

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Quogue, NY
Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2014 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.00x

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

2014 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

24%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,567,634

Up $117,104 (+1.6%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$489,386

Down $49,004 (-9.1%) from 2013

Expenses

Down

$374,286

Down $22,839 (-5.8%) from 2013

Net Income

Down

$115,100

Down $26,165 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $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

2014

Assets$7,567,634
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth35th 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 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

2014

Revenue$489,386
Expenses$374,286
Net Income$115,100
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,567,634
Liabilities
$0
Net assets
-
Revenue
$489,386
Expenses
$374,286
Net income
$115,100
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
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