Civic Intelligence

Ray Walsh Foundation % Maryalyce W Cox

990EZ • Fiscal year 2023 • EIN 26-0121937

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

(281) 380-8548

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.2%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,294

Up $2,578 (+15%) from 2022

Net Assets

Up

$19,294

Up $2,578 (+15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$33,552

Up $2,267 (+7.2%) from 2022

Expenses

Down

$30,974

Down $506 (-1.6%) from 2022

Net Income

Up

$2,578

Up $2,773 (+1422%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$19,294
Liabilities-
Net Assets$19,294
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$33,552
Expenses$30,974
Net Income$2,578
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$33,552
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.

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

Program Services

DescriptionGrantsExpenses
DURING 2022, THE FOUNDATION DONATED 15,000 TO HOUSTON METHODIST HOSPITAL FOR CANCER RESEARCH. ADDITIONALLY, THE FOUNDATION DONATED A TOTAL OF 1,000 TO VARIOUS CANCER PATIENTS TO HELP WITH THEIR EXPENSES.-$16,000
Compensation and Service Providers
Top Officer Pay78th 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$27,877$27,877-$27,877
Total Events$27,877$27,877-$27,877
Filing and Contact Details

Filer

Filer Name
Ray Walsh Foundation
EIN
26-0121937
Phone
2813808548
Address
18939 HIKERS TRAIL, HUMBLE, TX 77346

Signing Officer

Name
Thomas J Walsh
Title
Treasurer
Phone
7136551200
Signed
2024-05-13
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 403 expenses donation to methodist 15,000 various donations 1,000 total 16,403”

Form 990-ez, Part III

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

Raw XML Appendix153 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/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/BOYAmt016716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019294
IRS990EZ/FundraisingGrossIncomeAmt027877
IRS990EZ/GrossReceiptsAmt033552
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019294
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/OtherExpensesTotalAmt016403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL CONTRIBUTIONS TO HOSPITALS AND CHARITIES THAT SUPPORT RESEARCH FOR A CURE FOR CANCER AND TO PROVIDE SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2022, THE FOUNDATION DONATED 15,000 TO HOUSTON METHODIST HOSPITAL FOR CANCER RESEARCH. ADDITIONALLY, THE FOUNDATION DONATED A TOTAL OF 1,000 TO VARIOUS CANCER PATIENTS TO HELP WITH THEIR EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt027877
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030974
IRS990EZ/TotalProgramServiceExpensesAmt016000
IRS990EZ/TotalRevenueAmt033552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RAYWALSHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026740
IRS990ScheduleA/Total509Grp/TotalAmt0141632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL GOLF TOURNAMENT EVENT ADVERTISING 403 EXPENSES DONATION TO METHODIST 15,000 VARIOUS DONATIONS 1,000 TOTAL 16,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FINANCIAL CONTRIBUTIONS TO HOSPITALS AND CHARITIES THAT SUPPORT RESEARCH FOR A CURE FOR 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 III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136551200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY WALSH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% MARYALYCE W COX
ReturnHeader/Filer/BusinessNameControlTxt0RAYW
ReturnHeader/Filer/EIN0260121937
ReturnHeader/Filer/PhoneNum02813808548
ReturnHeader/Filer/USAddress/AddressLine1Txt018939 HIKERS TRAIL
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02024-05-15T11:30:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,294
Liabilities
-
Net assets
$19,294
Revenue
$33,552
Expenses
$30,974
Net income
$2,578
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