Civic Intelligence

Walsh Family Foundation

EIN 39-1586449 • Naples, FL

3695 Montreux Lane Room 204Naples, FL 34114-6431
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-28%

Higher net margin than 22% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

98th percentile

534%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,335 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $3,335 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$11,902

Up $11,583 (+3631%) from 2018

Expenses

Up

$15,194

Up $14,881 (+4754%) from 2018

Net Income

Down

-$3,292

Down $3,298 (-54967%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $4,027Liabilities 2010: $0Net Assets 2010: $4,0272010Assets 2011: $3,699Liabilities 2011: $0Net Assets 2011: $3,6992011Assets 2012: $3,558Liabilities 2012: $0Net Assets 2012: $3,5582012Assets 2013: $3,708Liabilities 2013: $1Net Assets 2013: $3,7082013Assets 2014: $3,938Liabilities 2014: $1Net Assets 2014: $3,9382014Assets 2015: $3,588Liabilities 2015: $1Net Assets 2015: $3,5882015Assets 2016: $3,650Liabilities 2016: $1Net Assets 2016: $3,6502016Assets 2017: $3,329Liabilities 2017: $0Net Assets 2017: $3,3292017Assets 2018: $3,335Liabilities 2018: $0Net Assets 2018: $3,3352018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $3182010Expenses 2011: $4112011Expenses 2012: $3122012Revenue 2013: $863Expenses 2013: $713Net Income 2013: $1502013Revenue 2014: $249Expenses 2014: $19Net Income 2014: $2302014Revenue 2015: $265Expenses 2015: $615Net Income 2015: -$3502015Revenue 2016: $275Expenses 2016: $213Net Income 2016: $622016Revenue 2017: $296Expenses 2017: $616Net Income 2017: -$3202017Revenue 2018: $319Expenses 2018: $313Net Income 2018: $62018Revenue 2019: $11,902Expenses 2019: $15,194Net Income 2019: -$3,2922019

Highlighted filing

2019

Revenue$11,902
Expenses$15,194
Net Income-$3,292
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,902
Expenses
$15,194
Net income
-$3,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.9$15.2$3.29
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.30$0.62$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.28$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.27$0.62$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.25$0.02$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.86$0.71$0.15
2012Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.31
2011Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.41
2010Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick W WalshPres/Tr/Director-$0--
Brenda K WalshVP/Secy/Director-$0--
Stephen P WalshDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHillsdale CollegeBarney Charter School InitiativePCHillsdale, MI, US$5,000
Paid GrantSt Matthew's HouseGeneral OperationsPCNaples, FL, US$1,650
Paid GrantActon InstituteGeneral OperationsPCGrand Rapids, MI, US$1,000
Paid GrantCollier Resource CenterGeneral OperationsPCNaples, FL, US$1,000
Paid GrantHumane Society of Sheboygan CountyGeneral OperationsPCSheboygan, WI, US$1,000
Paid GrantSt John's Episcopal ChurchHurricane ReliefPCNaples, FL, US$1,000
Paid GrantSamaritan's PurseGeneral OperationsPCBoone, NC, US$1,000
Paid GrantShriners Hospital for ChildrenGeneral OperationsPCTampa, FL, US$1,000
Paid GrantTunnel to Towers FoundationGeneral OperationsPCStaten Island, NY, US$1,000
Paid GrantFamily SharingGeneral OperationsPCGrafton, WI, US$800
Paid GrantNotre Dame School of MilwaukeeGeneral OperationsPCMilwaukee, WI, US$500
Filing and Contact Details

Filer

Filer Name
Walsh Family Foundation
EIN
39-1586449
Phone
2392344928
Address
3695 Montreux Lane Room 204, Naples, FL 34114-6431

Signing Officer

Name
Patrick W Walsh
Title
President
Signed
2019-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Brenda K Walsh & Associate CPAs
Address
3695 Montreux Ln 204, Naples, FL 34114-6431
Preparer
Brenda K Walsh CPA
Phone
2392344928
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt098 E Fulton Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 110905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt233 E College Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33107 North 20t Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42604 W Orchard Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5500 Park Shore Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62001 Airport Road South
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82900 Rocky Point Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92361 Hylan Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101002 Overland Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Grand Rapids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Naples
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Hillsdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Sheboygan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Milwaukee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Naples
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Naples
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Boone
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Tampa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Staten Island
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Grafton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd134108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353083
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd453204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd534103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd634112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd728607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd833607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1053024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014950
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/AppliedToCurrentYearAmt0174
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0174
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014776
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014776
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014950
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014776
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014776
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0We have decided to liquidate our small family foundation effective June 30, 2019. All investments, USB stock, and all cash and proceeds were distributed to the charities listed in Part XV, Supplementary Information on page 11. There were no other assets.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt042
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02017 Form 4720 penalty tax
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Rounding
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/Amt1238
TaxesSchedule/TaxesDetail/CategoryTxt02017 990-PF excise tax
TaxesSchedule/TaxesDetail/CategoryTxt12018 990-PF estimated excise tax payment
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick W Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walsh Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0391586449
ReturnHeader/Filer/PhoneNum02392344928
ReturnHeader/Filer/USAddress/AddressLine1Txt03695 Montreux Lane Room 204
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341146431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A6A8EA107D9B348422CC43B717FCE9558DE8D56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A6A8EA107D9B348422CC43B717FCE9558DE8D56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.25.173.116
ReturnHeader/FilingSecurityInformation/IPDt02019-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:25:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda K Walsh & Associate CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03695 Montreux Ln 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341146431
ReturnHeader/PreparerPersonGrp/PhoneNum02392344928
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda K Walsh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-05T11:43:59-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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