Civic Intelligence

The Patrick and Toni Walsh Charitable Foundation Inc.

990PF • Fiscal year 2021 • EIN 30-0368004

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1910%

Faster asset growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

107723%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$231,827

Up $220,296 (+1910%) from 2020

Net Assets

Up

$231,827

Up $220,296 (+1910%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$400,023

Up $399,652 (+107723%) from 2020

Expenses

Down

$179,727

Down $31,834 (-15%) from 2020

Net Income

Up

$220,296

Up $431,486 (+204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$231,827
Liabilities$0
Net Assets$231,827
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

2021

Revenue$400,023
Expenses$179,727
Net Income$220,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-09-12
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
Raw XML Appendix235 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.

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ReturnHeader/ReturnTs02022-09-13T10:28:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,827
Liabilities
$0
Net assets
$231,827
Revenue
$400,023
Expenses
$179,727
Net income
$220,296
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