Civic Intelligence

Deborah and Dennis Walsh Foundation

990PF • Fiscal year 2013 • EIN 20-3298922

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
PO Box 3951327438

(336) 285-6753

Siviq Scores

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

Liabilities / Assets

99th percentile

5.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

5.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-45%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,761

Down $2,157 (-18%) from 2012

Net Assets

Down

-$43,559

Down $4,271 (-11%) from 2012

Liabilities

Up

$53,320

Up $2,114 (+4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

$9,403

No earlier filing loaded for comparison.

Expenses

Down

$13,674

Down $8,879 (-39%) from 2012

Net Income

-$4,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $14,329Liabilities 2011: $43,229Net Assets 2011: -$28,9002011Assets 2012: $11,918Liabilities 2012: $51,206Net Assets 2012: -$39,2882012Assets 2013: $9,761Liabilities 2013: $53,320Net Assets 2013: -$43,5592013Assets 2014: $8,913Liabilities 2014: $58,737Net Assets 2014: -$49,8242014Assets 2015: $7,932Liabilities 2015: $59,982Net Assets 2015: -$52,0502015Assets 2016: $10,511Liabilities 2016: $62,487Net Assets 2016: -$51,9762016Assets 2017: $3,418Liabilities 2017: $72,037Net Assets 2017: -$68,6192017Assets 2019: $0Liabilities 2019: $85,1822019Assets 2020: $0Liabilities 2020: $85,192Net Assets 2020: -$85,1922020Assets 2021: $0Liabilities 2021: $85,192Net Assets 2021: -$85,1922021Assets 2022: $0Liabilities 2022: $85,192Net Assets 2022: -$85,1922022Assets 2023: $0Liabilities 2023: $85,192Net Assets 2023: -$85,1922023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$85,1922024

Highlighted filing

2013

Assets$9,761
Liabilities$53,320
Net Assets-$43,559
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $20,9432011Expenses 2012: $22,5532012Revenue 2013: $9,403Expenses 2013: $13,674Net Income 2013: -$4,2712013Revenue 2014: $15,675Expenses 2014: $21,940Net Income 2014: -$6,2652014Revenue 2015: $9,536Expenses 2015: $11,762Net Income 2015: -$2,2262015Revenue 2016: $31,572Expenses 2016: $31,498Net Income 2016: $742016Revenue 2017: $4,392Expenses 2017: $21,035Net Income 2017: -$16,6432017Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$9,403
Expenses$13,674
Net Income-$4,271
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis R WalshVP / TreasurerFT$0--
Deborah C WalshPresidentPT$0--
Jennifer J HockmuthDirector-$0--
Filing and Contact Details

Filer

EIN
20-3298922
Phone
3362856753

Signing Officer

Name
Dennis R Walsh
Title
VP / Treasurer
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Adam P Cohen
Phone
8605216400
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The publishing and distribution of Man From Macedonia is in furtherance of the Foundation's mission to promote social justice and proclaim the life transforming power of the Christian Gospel. The biography of Dr./Rev. Aaron Johnson demonstrates what one individual can do to promote social justice, racial reconciliation, and proclaim the word of God in spite of intense opposition.
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.walshfdn.net
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EvangelismThrough event promotion and participation, The Micah Project continued its advocacy for those affected by incarceration and also distributed self-produced materials bearing personal testimony of Gods power and guidance during life crises.Through book distribution and speaking events, Dr. Aaron Johnson continued taking his message of social justice and redemption to the public and before colleges, churches, and nonprofit institutions. More than 200 copies of Dr. Johnsons memoir, Man from Macedonia, were sold and given away in 2013.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Technical EmpowermentThe Micah Project - participated in development, presentation, and promotion of 4 financial management and governance workshops for 3 nonprofit membership organizations, - authored 12 financial management updates to Consortium member organizations, - operated a nonprofit financial Management help desk for the 6th consecutive year, - provided pro bono consultations to 2 public charities,and - contributed 5 articles on financial management and philanthropic topics to The Planned Giving Design Center, Philanthropy Journal Online, and the Association of Fundraising Professionals.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Accrued / in-kind compensation and reimbursements included above.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05584
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01158
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02217
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Dennis R Walsh
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Deborah C Walsh
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Evangelism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Evangelism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Evangelism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Leadership training
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Evangelism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Evangelism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Evangelism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Evangelism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Evangelism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Evangelism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Coalition of Prison Evangelists
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Friendly Hills Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12Child Evangelism Fellowship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13Step Up Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14Solid Rock Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15Omega Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16Wheaton College IPM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17Restoration Place Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18Community Success IDOC Reentry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public Ch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public Ch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public Ch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public Ch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public Ch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Public Ch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6Public Ch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Public Ch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8Public Ch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9Public Ch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Leadership North Carolina
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101001 W Euless Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111450 Guilford College Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO Box 348
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine132700 Wycliff Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14707 N Green St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15PO Box 212938
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO Box 2751
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17500 College Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine181301 Carolina St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19401 N Randolph St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Euless
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Jamestown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Warrenton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Raleigh
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Greensboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5West Palm Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6Macon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7Wheaton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8Greensboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9Indianapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode076040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode127282
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode263383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode327607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode427401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode533421
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode631203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode760187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode827401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode946201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Dennis Deborah Walsh
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO Box 39513
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Greensboro
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0274389513
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0861
LandEtcSchedule2/LandEtcGrp/BookValueAmt0787
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01648
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0787
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1143
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21466
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3139
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Man from Macedonia - Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Man from Macedonia - Credit Card Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Man from Macedonia - Postage & Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Man from Macedonia - Publicity services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Man from Macedonia - Webhosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Other expenses - Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Other expenses - Education & Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Other expenses - Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Other expenses - Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5557
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6344
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8290
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalties
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt096
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt048507
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Accrued compensation
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt050397
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Sale of publication
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01476
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt03083
SalesOfInventoryList/InventorySaleGrp/NetAmt01607
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0145
TaxesSchedule/TaxesDetail/Amt0145
TaxesSchedule/TaxesDetail/CategoryTxt0Sales taxes
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis R Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP / Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Deborah and Dennis Walsh Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine20aka The Micah Project
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0203298922
ReturnHeader/Filer/PhoneNum03362856753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,761
Liabilities
$53,320
Net assets
-$43,559
Revenue
$9,403
Expenses
$13,674
Net income
-$4,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$85.2$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$85.2$85.2$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$85.2$85.2$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$85.2$85.2$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$85.2$85.2$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$85.2$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$72.0$68.6$4.39$21.0$16.6
2016Detailed filing. Detailed filing data is available for this year.$10.5$62.5$52.0$31.6$31.5$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$60.0$52.1$9.54$11.8$2.23
2014Detailed filing. Detailed filing data is available for this year.$8.91$58.7$49.8$15.7$21.9$6.27
2013Detailed filing. Detailed filing data is available for this year.$9.76$53.3$43.6$9.40$13.7$4.27
2012Detailed filing. Detailed filing data is available for this year.$11.9$51.2$39.3$22.6
2011Detailed filing. Detailed filing data is available for this year.$14.3$43.2$28.9$20.9