Civic Intelligence

Thomas Welsh Foundation

990PF • Fiscal year 2014 • EIN 38-3111330

Dec 01, 2013 to Nov 30, 2014 • Filed on Jul 15, 2015

Organization Profile
79585 Fisher RoadSt Clair Shores, MI 48065

(586) 771-4350

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

8.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-3958%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$126,877

Down $18,001 (-12%) from 2013

Net Assets

Down

$123,260

Down $16,425 (-12%) from 2013

Liabilities

Down

$3,617

Down $1,576 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$415

Down $149 (-26%) from 2013

Expenses

Up

$16,840

Up $6,460 (+62%) from 2013

Net Income

Down

-$16,425

Down $6,609 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2010: $163,678Liabilities 2010: $0Net Assets 2010: $163,6782010Assets 2011: $155,679Liabilities 2011: $3Net Assets 2011: $155,6762011Assets 2012: $150,968Liabilities 2012: $1,467Net Assets 2012: $149,5012012Assets 2013: $144,878Liabilities 2013: $5,193Net Assets 2013: $139,6852013Assets 2014: $126,877Liabilities 2014: $3,617Net Assets 2014: $123,2602014Assets 2015: $18,262Liabilities 2015: $1Net Assets 2015: $18,2622015Assets 2016: $4,681Liabilities 2016: $0Net Assets 2016: $4,6812016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$126,877
Liabilities$3,617
Net Assets$123,260
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $7,7572010Expenses 2011: $10,7962011Expenses 2012: $7,2982012Revenue 2013: $564Expenses 2013: $10,380Net Income 2013: -$9,8162013Revenue 2014: $415Expenses 2014: $16,840Net Income 2014: -$16,4252014Revenue 2015: $193Expenses 2015: $105,191Net Income 2015: -$104,9982015Revenue 2016: $0Expenses 2016: $13,581Net Income 2016: -$13,5812016Revenue 2017: $0Expenses 2017: $4,681Net Income 2017: -$4,6812017

Highlighted filing

2014

Revenue$415
Expenses$16,840
Net Income-$16,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIE JO WELSHPresident-$0--
MICHAEL D MURRAYDirector-$0--
THOMAS S WELSH IIITreasurer-$0--
Filing and Contact Details

Filer

EIN
38-3111330
Phone
5867714350

Signing Officer

Name
Lorie Jo Welsh
Title
President
Phone
5867714350
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
John W Rhinesmith
Phone
5867727300
Raw XML Appendix297 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0LORIE JO WELSH
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL D MURRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2THOMAS S WELSH III
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-06-06
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0139685
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0128993
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS S WELSH III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode033040
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INVESTMENT INCOME PROVIDES STABILITY TO CASH FLOW FOR CHARITABLE DONATIONS. CONSISTENCY OF INCOME WILL ALLOW FOR CONTINUED DISTRIBUTIONS IN FUTRUE YEARS.
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode048093
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION FOR WOLCOTT MILL GUST MILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FER WELSH OVERLOOK LANDSCAPING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1013000 HIGH RIDGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1113000 HIGH RIDGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1213000 HIGH RIDGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1313000 HIGH RIDGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BRIGHTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BRIGHTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2BRIGHTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3BRIGHTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode0481149058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode148114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode248114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode348114
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012528
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05137
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07391
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06450
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt06556
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012528
IRS990PF/UndistributedIncomeGrp/Taxable1Amt06556
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt06556
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01313
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07391
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04034
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04034
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ROUNDING ADJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0167
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31
TaxesSchedule/TaxesDetail/Amt0548
TaxesSchedule/TaxesDetail/CategoryTxt0TAX - PENALTY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0548
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE JO WELSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05867714350
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMAS WELSH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0383111330
ReturnHeader/Filer/PhoneNum05867714350
ReturnHeader/Filer/USAddress/AddressLine1079585 FISHER ROAD
ReturnHeader/Filer/USAddress/City0ROMEO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383503823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN W RHINESMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024825 LITTLE MACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048080
ReturnHeader/PreparerPersonGrp/PhoneNum05867727300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W RHINESMITH
ReturnHeader/ReturnTs02015-07-15T15:02:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,877
Liabilities
$3,617
Net assets
$123,260
Revenue
$415
Expenses
$16,840
Net income
-$16,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$1.05$1.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.00$0.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.01$0.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08