Civic Intelligence

Ray Walsh Foundation % Maryalyce W Cox

990EZ • Fiscal year 2019 • EIN 26-0121937

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$18,321

Down $11,491 (-39%) from 2018

Net Assets

Down

$18,171

Down $9,163 (-34%) from 2018

Liabilities

Down

$150

Down $2,328 (-94%) from 2018

Revenue

Down

$14,860

Down $23,540 (-61%) from 2018

Expenses

Down

$24,023

Down $8,568 (-26%) from 2018

Net Income

Down

-$9,163

Down $14,972 (-258%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,321
Liabilities$150
Net Assets$18,171

Operations Trend

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

2019

Revenue$14,860
Expenses$24,023
Net Income-$9,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$26,740
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
DURING 2019, THE FOUNDATION DONATED 20,000 TO HOUSTON METHODIST HOSPITAL FOR CANCER RESEARCH. ADDITIONALLY, THE FOUNDATION DONATED A TOTAL OF 3,500 TO VARIOUS CANCER PATIENTS TO HELP WITH THEIR EXPENSES.-$24,023
Compensation and Service Providers

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$26,080$26,080$11,880$14,200
Total Events$26,080$26,080$11,880$14,200
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
2020-06-02
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 donation to methodist 20,000 various donations 3,500 total 23,500

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 362 total 0 362

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,478 150

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 Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07136551200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
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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
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IRS990EZ/OtherExpensesTotalAmt023500
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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/ProgramServiceRevenueAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2019, THE FOUNDATION DONATED 20,000 TO HOUSTON METHODIST HOSPITAL FOR CANCER RESEARCH. ADDITIONALLY, THE FOUNDATION DONATED A TOTAL OF 3,500 TO VARIOUS CANCER PATIENTS TO HELP WITH THEIR EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024023
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IRS990EZ/SpecialEventsNetIncomeLossAmt014200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026080
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026080
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATION TO METHODIST 20,000 VARIOUS DONATIONS 3,500 TOTAL 23,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 362 TOTAL 0 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,478 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136551200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
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ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02020-06-02T11:31:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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