Civic Intelligence

Deborah and Dennis Walsh Foundation

990PF • Fiscal year 2021 • EIN 20-3298922

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization Profile
5011 White Bass PlGreensboro, NC 27455-3443

(336) 285-6753

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

-$85,192

Flat from 2020

Liabilities

Flat

$85,192

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$0
Liabilities$85,192
Net Assets-$85,192
Open 2021 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

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah C WalshPresidentPT$0--
Dennis WalshVP TreasurerPT$0--
Jennifer Gilstrap HockmuthDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deborah and Dennis Walsh Foundation
EIN
20-3298922
In Care Of
% Dennis Walsh
Address
5011 WHITE BASS PL, GREENSBORO, NC 27455-3443

Signing Officer

Name
Dennis Walsh
Title
VP Treasurer
Signed
2022-06-23
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.walshfdn.net
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provided pro bono technical and governance related assistance to public charities regarding financial management and organizational development operated an online financial helpdesk and authored articles and updates on financial management compliance and philanthropic topics appearing in various outlets
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0By serving in leadership advisory and educational roles to various ministry organizations The Micah Project continued its support of Christian evangelism and social justice.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt085192
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Accrued Compensation
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt085192
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum03362856753
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBORAH AND DENNIS WALSH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0203298922
ReturnHeader/Filer/ForeignPhoneNum03362856753
ReturnHeader/Filer/InCareOfNm0% Dennis Walsh
ReturnHeader/Filer/USAddress/AddressLine1Txt05011 WHITE BASS PL
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0274553443
ReturnHeader/ReturnTs02022-06-23T03:28:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$85,192
Net assets
-$85,192
Revenue
$0
Expenses
$0
Net income
$0
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