Civic Intelligence

Ray Walsh Foundation % Maryalyce W Cox

990EZ • Fiscal year 2013 • EIN 26-0121937

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.RAYWALSHFOUNDATION.ORG
18939 Hikers Trail77346

(713) 655-1200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$32,053

Up $7,729 (+32%) from 2012

Net Assets

Up

$24,616

Up $292 (+1.2%) from 2012

Liabilities

$7,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$37,773

Up $3,043 (+8.8%) from 2012

Expenses

Up

$37,481

Up $2,002 (+5.6%) from 2012

Net Income

Up

$292

Up $1,041 (+139%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2010: $29,386Liabilities 2010: $5,068Net Assets 2010: $24,3182010Assets 2011: $25,073Net Assets 2011: $25,0732011Assets 2012: $24,324Net Assets 2012: $24,3242012Assets 2013: $32,053Liabilities 2013: $7,437Net Assets 2013: $24,6162013Assets 2014: $28,749Liabilities 2014: $6,746Net Assets 2014: $22,0032014Assets 2015: $28,022Net Assets 2015: $28,0222015Assets 2016: $26,969Net Assets 2016: $26,9692016Assets 2017: $21,525Net Assets 2017: $21,5252017Assets 2018: $29,812Liabilities 2018: $2,478Net Assets 2018: $27,3342018Assets 2019: $18,321Liabilities 2019: $150Net Assets 2019: $18,1712019Assets 2020: $20,041Liabilities 2020: $2,150Net Assets 2020: $17,8912020Assets 2021: $16,911Net Assets 2021: $16,9112021Assets 2022: $16,716Net Assets 2022: $16,7162022Assets 2023: $19,294Net Assets 2023: $19,2942023Assets 2024: $17,403Net Assets 2024: $17,4032024

Highlighted filing

2013

Assets$32,053
Liabilities$7,437
Net Assets$24,616
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$40K$20K$0-$20KRevenue 2010: $36,761Expenses 2010: $32,766Net Income 2010: $3,9952010Revenue 2011: $37,115Expenses 2011: $36,360Net Income 2011: $7552011Revenue 2012: $34,730Expenses 2012: $35,479Net Income 2012: -$7492012Revenue 2013: $37,773Expenses 2013: $37,481Net Income 2013: $2922013Revenue 2014: $31,362Expenses 2014: $33,975Net Income 2014: -$2,6132014Revenue 2015: $27,160Expenses 2015: $21,141Net Income 2015: $6,0192015Revenue 2016: $22,419Expenses 2016: $23,472Net Income 2016: -$1,0532016Revenue 2017: $18,387Expenses 2017: $23,831Net Income 2017: -$5,4442017Revenue 2018: $38,400Expenses 2018: $32,591Net Income 2018: $5,8092018Revenue 2019: $14,860Expenses 2019: $24,023Net Income 2019: -$9,1632019Revenue 2020: $27,236Expenses 2020: $27,516Net Income 2020: -$2802020Revenue 2021: $22,819Expenses 2021: $23,799Net Income 2021: -$9802021Revenue 2022: $31,285Expenses 2022: $31,480Net Income 2022: -$1952022Revenue 2023: $33,552Expenses 2023: $30,974Net Income 2023: $2,5782023Revenue 2024: $29,766Expenses 2024: $31,657Net Income 2024: -$1,8912024

Highlighted filing

2013

Revenue$37,773
Expenses$37,481
Net Income$292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$37,773
Mission and Program Overview

Mission

To provide financial contributions to hospitals and charities that support research for a cure of cancer and to provide support to cancer patients and their families.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL CONTRIBUTIONS TO HOSPITALS AND CHARITIES THAT SUPPORT RESEARCH FOR A CURE OF CANCER AND TO PROVIDE SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES.-$25,926
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENORE F GRAYSecretary-$0--
THOMAS J WALSHTreasurer-$0--
MARYALYCE W COXPresident-$0--
KENNETH WALSHVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,773$37,773-$37,773
Total Events$37,773$37,773-$37,773
Filing and Contact Details

Filer

EIN
26-0121937

Signing Officer

Name
Tom Walsh
Title
Treasurer
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Golf & tennis events cost of goods sold 11,022 expenses advertising 20 admin 143 donation to methodist 22,000 donations - various 3,763 total 36,948”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 7,437”

Form 990-ez, Part III

“To provide financial contributions to hospitals and charities that support research for a cure of cancer and to provide support to cancer patients and their families.”

Raw XML Appendix134 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0LENORE F GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS J WALSH
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARYALYCE W COX
CompensationExplanation/CompensationExplanationGrp/PersonNm3KENNETH WALSH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARYALYCE W COX
IRS990EZ/BooksInCareOfDetail/PhoneNum07136551200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10189396 HIKERS TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUMBLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032053
IRS990EZ/FundraisingGrossIncomeAmt037773
IRS990EZ/GrossReceiptsAmt037773
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENORE F GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS J WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYALYCE W COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL CONTRIBUTIONS TO HOSPITALS AND CHARITIES THAT SUPPORT RESEARCH FOR A CURE OF CANCER AND TO PROVIDE SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL CONTRIBUTIONS TO HOSPITALS AND CHARITIES THAT SUPPORT RESEARCH FOR A CURE OF CANCER AND TO PROVIDE SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt037773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037481
IRS990EZ/TotalProgramServiceExpensesAmt025926
IRS990EZ/TotalRevenueAmt037773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RAYWALSHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178882
IRS990ScheduleA/TotalSupportAmt0178882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037773
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF & TENNIS E
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF & TENNIS EVENTS COST OF GOODS SOLD 11,022 EXPENSES ADVERTISING 20 ADMIN 143 DONATION TO METHODIST 22,000 DONATIONS - VARIOUS 3,763 TOTAL 36,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL CONTRIBUTIONS TO HOSPITALS AND CHARITIES THAT SUPPORT RESEARCH FOR A CURE OF CANCER AND TO PROVIDE SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAY WALSH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20% MARYALYCE W COX
ReturnHeader/Filer/BusinessNameControlTxt0RAYW
ReturnHeader/Filer/EIN0260121937
ReturnHeader/Filer/USAddress/AddressLine1018939 HIKERS TRAIL
ReturnHeader/Filer/USAddress/City0HUMBLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02014-05-06T14:17:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,053
Liabilities
$7,437
Net assets
$24,616
Revenue
$37,773
Expenses
$37,481
Net income
$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$17.4$29.8$31.7$1.89
2023Detailed filing. Detailed filing data is available for this year.$19.3$19.3$33.6$31.0$2.58
2022Detailed filing. Detailed filing data is available for this year.$16.7$16.7$31.3$31.5$0.20
2021Detailed filing. Detailed filing data is available for this year.$16.9$16.9$22.8$23.8$0.98
2020Detailed filing. Detailed filing data is available for this year.$20.0$2.15$17.9$27.2$27.5$0.28
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.15$18.2$14.9$24.0$9.16
2018Detailed filing. Detailed filing data is available for this year.$29.8$2.48$27.3$38.4$32.6$5.81
2017Detailed filing. Detailed filing data is available for this year.$21.5$21.5$18.4$23.8$5.44
2016Detailed filing. Detailed filing data is available for this year.$27.0$27.0$22.4$23.5$1.05
2015Detailed filing. Detailed filing data is available for this year.$28.0$28.0$27.2$21.1$6.02
2014Detailed filing. Detailed filing data is available for this year.$28.7$6.75$22.0$31.4$34.0$2.61
2013Detailed filing. Detailed filing data is available for this year.$32.1$7.44$24.6$37.8$37.5$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$24.3$34.7$35.5$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$25.1$37.1$36.4$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$5.07$24.3$36.8$32.8$4.00