Civic Intelligence

The Patrick and Toni Walsh Charitable Foundation Inc.

990PF • Fiscal year 2023 • EIN 30-0368004

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 17, 2025

Organization Profile
4201 W Cypress StreetTampa, FL 33607

(813) 854-2211

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

345%

Faster asset growth than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

476151%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$303,507

Up $235,323 (+345%) from 2022

Net Assets

Up

$303,507

Up $235,323 (+345%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Up

$400,051

Up $399,967 (+476151%) from 2022

Expenses

Up

$164,728

Up $1,001 (+0.6%) from 2022

Net Income

Up

$235,323

Up $398,966 (+244%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$303,507
Liabilities$0
Net Assets$303,507
Open 2023 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

2023

Revenue$400,051
Expenses$164,728
Net Income$235,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 17, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th 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 STREET, TAMPA, FL 33607

Signing Officer

Name
Patrick J Walsh
Title
Director
Phone
8138542211
Signed
2025-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Ralph Price Mcauliffe & Assoc Pa
Address
6830 CENTRAL AVENUE SUITE A, ST PETERSBURG, FL 33707
Preparer
Michael Price CPA
Phone
7273816950
Raw XML Appendix299 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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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0164728
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0155576
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01090593
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0935017
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TONI A WALSH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PATRICK J WALSH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04201 W CYPRESS ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14201 W CYPRESS ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TAMPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TAMPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033607
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133607
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK J WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138542211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK J & TONI A WALSH CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0300368004
ReturnHeader/Filer/PhoneNum08138542211
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 W CYPRESS STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593453712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH PRICE MCAULIFFE & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06830 CENTRAL AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07273816950
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PRICE CPA
ReturnHeader/ReturnTs02025-02-24T15:32:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,507
Liabilities
$0
Net assets
$303,507
Revenue
$400,051
Expenses
$164,728
Net income
$235,323
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