Civic Intelligence

The Patrick and Toni Walsh Charitable Foundation Inc.

990PF • Fiscal year 2022 • EIN 30-0368004

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-194813%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$68,184

Down $163,643 (-71%) from 2021

Net Assets

Down

$68,184

Down $163,643 (-71%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$84

Down $399,939 (-100%) from 2021

Expenses

Down

$163,727

Down $16,000 (-8.9%) from 2021

Net Income

Down

-$163,643

Down $383,939 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$68,184
Liabilities$0
Net Assets$68,184
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$84
Expenses$163,727
Net Income-$163,643
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
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
2023-08-15
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/ReturnTs02023-08-18T08:01:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,184
Liabilities
$0
Net assets
$68,184
Revenue
$84
Expenses
$163,727
Net income
-$163,643
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