Civic Intelligence

The Patrick and Toni Walsh Charitable Foundation Inc.

990PF • Fiscal year 2020 • EIN 30-0368004

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization Profile
4201 W Cypress StTampa, FL 33607

(813) 854-2211

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-56925%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$11,531

No earlier filing loaded for comparison.

Net Assets

$11,531

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

$371

No earlier filing loaded for comparison.

Expenses

$211,561

No earlier filing loaded for comparison.

Net Income

-$211,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $11,531Liabilities 2020: $0Net Assets 2020: $11,5312020Assets 2021: $231,827Liabilities 2021: $0Net Assets 2021: $231,8272021Assets 2022: $68,184Liabilities 2022: $0Net Assets 2022: $68,1842022Assets 2023: $303,507Liabilities 2023: $0Net Assets 2023: $303,5072023Assets 2024: $268,684Liabilities 2024: $0Net Assets 2024: $268,6842024

Highlighted filing

2020

Assets$11,531
Liabilities$0
Net Assets$11,531
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2020: $371Expenses 2020: $211,561Net Income 2020: -$211,1902020Revenue 2021: $400,023Expenses 2021: $179,727Net Income 2021: $220,2962021Revenue 2022: $84Expenses 2022: $163,727Net Income 2022: -$163,6432022Revenue 2023: $400,051Expenses 2023: $164,728Net Income 2023: $235,3232023Revenue 2024: $205,486Expenses 2024: $240,309Net Income 2024: -$34,8232024

Highlighted filing

2020

Revenue$371
Expenses$211,561
Net Income-$211,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J WALSHDirector-$0--
TONI A WALSHDirector-$0--
MICHAEL J WALSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patrick J & Toni a Walsh Charitable
EIN
30-0368004
Phone
8138542211
Address
4201 W CYPRESS ST, TAMPA, FL 33607

Signing Officer

Name
Patrick J Walsh
Title
Director
Signed
2021-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Hill Hiepe & Associates Pa
Address
2401 FIFTH AVENUE NORTH, ST PETERSBURG, FL 33713
Preparer
C Brelon Hill CPA
Phone
7273271516
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PhoneNum07273271516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C BRELON HILL CPA
ReturnHeader/ReturnTs02021-08-03T12:29:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK 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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,531
Liabilities
$0
Net assets
$11,531
Revenue
$371
Expenses
$211,561
Net income
-$211,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.05$2.40$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$4.00$1.65$2.35
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$1.64$1.64
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$4.00$1.80$2.20
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$2.12$2.11