Civic Intelligence

Ray Walsh Foundation % Maryalyce W Cox

990EZ • Fiscal year 2016 • EIN 26-0121937

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.RAYWALSHFOUNDATION.ORG
18939 Hikers TrailHumble, TX 77346

(713) 655-1200

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,969

Down $1,053 (-3.8%) from 2015

Net Assets

Down

$26,969

Down $1,053 (-3.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$22,419

Down $4,741 (-17%) from 2015

Expenses

Up

$23,472

Up $2,331 (+11%) from 2015

Net Income

Down

-$1,053

Down $7,072 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$26,969
Liabilities-
Net Assets$26,969
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$22,419
Expenses$23,472
Net Income-$1,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$34,022
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.-$22,902
Compensation and Service Providers
Top Officer Pay75th 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
Annual Golf Tou$33,991$33,991$11,603$22,388
Total Events$33,991$33,991$11,603$22,388
Filing and Contact Details

Filer

Filer Name
Ray Walsh Foundation
EIN
26-0121937
Address
18939 HIKERS TRAIL, HUMBLE, TX 77346

Signing Officer

Name
Thomas J Walsh
Title
Treasurer
Phone
7136551200
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 402 donation to methodist 22,500 total 22,902”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,000 4,500 total 5,000 4,500”

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 Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum07136551200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020503 PERRYOAK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026969
IRS990EZ/FundraisingGrossIncomeAmt033991
IRS990EZ/GrossReceiptsAmt034022
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt022902
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/ProgramServiceExpensesAmt022902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011603
IRS990EZ/SpecialEventsNetIncomeLossAmt022388
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023472
IRS990EZ/TotalProgramServiceExpensesAmt022902
IRS990EZ/TotalRevenueAmt022419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RAYWALSHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034730
IRS990ScheduleA/Total509Grp/TotalAmt0174316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 402 DONATION TO METHODIST 22,500 TOTAL 22,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,000 4,500 TOTAL 5,000 4,500
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136551200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY WALSH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% MARYALYCE W COX
ReturnHeader/Filer/BusinessNameControlTxt0RAYW
ReturnHeader/Filer/EIN0260121937
ReturnHeader/Filer/USAddress/AddressLine1Txt018939 HIKERS TRAIL
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFCF304D5D07516ECB64FB59BB6D15EB795E0208
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFCF304D5D07516ECB64FB59BB6D15EB795E0208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02017-05-17T10:44:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,969
Liabilities
-
Net assets
$26,969
Revenue
$22,419
Expenses
$23,472
Net income
-$1,053
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