Civic Intelligence

Ray Walsh Foundation % Maryalyce W Cox

990EZ • Fiscal year 2020 • EIN 26-0121937

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$20,041

Up $1,720 (+9.4%) from 2019

Net Assets

Down

$17,891

Down $280 (-1.5%) from 2019

Liabilities

Up

$2,150

Up $2,000 (+1333%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$27,236

Up $12,376 (+83%) from 2019

Expenses

Up

$27,516

Up $3,493 (+15%) from 2019

Net Income

Up

-$280

Up $8,883 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$20,041
Liabilities$2,150
Net Assets$17,891
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$27,236
Expenses$27,516
Net Income-$280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$27,236
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 2020, THE FOUNDATION DONATED 15,000 TO HOUSTON METHODIST HOSPITAL FOR CANCER RESEARCH. ADDITIONALLY, THE FOUNDATION DONATED A TOTAL OF 2,000 TO VARIOUS CANCER PATIENTS TO HELP WITH THEIR EXPENSES.-$17,570
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tou$27,186$27,186-$27,186
Total Events$27,186$27,186-$27,186
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
2021-04-27
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

“Annual golf tournament event advertising 440 expenses donation to methodist 15,000 various donations 2,000 total 17,440”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 362 139 total 362 139”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 150 2,150”

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 Appendix158 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/PersonNm0MARYALYCE W COX
CompensationExplanation/CompensationExplanationGrp/PersonNm1KENNETH WALSH
CompensationExplanation/CompensationExplanationGrp/PersonNm2LENORE F GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3THOMAS J WALSH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS J WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum07136551200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020503 PERRYOAK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020041
IRS990EZ/FundraisingGrossIncomeAmt027186
IRS990EZ/GrossReceiptsAmt027236
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017891
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/PersonNm0MARYALYCE W COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENORE F GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS J WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0139
IRS990EZ/OtherExpensesTotalAmt017440
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/DescriptionProgramSrvcAccomTxt0DURING 2020, THE FOUNDATION DONATED 15,000 TO HOUSTON METHODIST HOSPITAL FOR CANCER RESEARCH. ADDITIONALLY, THE FOUNDATION DONATED A TOTAL OF 2,000 TO VARIOUS CANCER PATIENTS TO HELP WITH THEIR EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt027186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027516
IRS990EZ/TotalProgramServiceExpensesAmt017570
IRS990EZ/TotalRevenueAmt027236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RAYWALSHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150513
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034022
IRS990ScheduleA/Total509Grp/TotalAmt0157885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL GOLF TOURNAMENT EVENT ADVERTISING 440 EXPENSES DONATION TO METHODIST 15,000 VARIOUS DONATIONS 2,000 TOTAL 17,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 362 139 TOTAL 362 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 2,150
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136551200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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/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/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02021-04-29T09:32:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,041
Liabilities
$2,150
Net assets
$17,891
Revenue
$27,236
Expenses
$27,516
Net income
-$280
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