Civic Intelligence

Walsh Family Foundation

990PF • Fiscal year 2013 • EIN 39-1586449

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 22, 2013

Organization Profile
1082A Creeks Cross RoadNaples, FL 53044-1309
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,708

Up $150 (+4.2%) from 2012

Net Assets

Up

$3,708

Up $150 (+4.2%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

$863

No earlier filing loaded for comparison.

Expenses

Up

$713

Up $401 (+129%) from 2012

Net Income

$150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2013

Assets$3,708
Liabilities$1
Net Assets$3,708
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$863
Expenses$713
Net Income$150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 22, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSt Mark's Episcopal ChurchAdvent WindowsPublicMarco Island, FL, US$500
Paid GrantRedlands Christian Migrant AssociationGeneral Operating FundPublicImmokalee, FL, US$200
Filing and Contact Details

Filer

EIN
39-1586449
Raw XML Appendix248 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.

Path#Value
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0348
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01003
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name030 shs USB
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0646
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03129
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV09761
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0270 shares of US Bancorp
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0217
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0646
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0863
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0863
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0646
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0217
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0217
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0150
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01003
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0646
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0713
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0863
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss013
IRS990PF/BalanceSheets/CapitalStockBOY03558
IRS990PF/BalanceSheets/CapitalStockEOY03708
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03476
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03129
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV09761
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY082
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0579
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0579
IRS990PF/BalanceSheets/TotalAssetsBOY03558
IRS990PF/BalanceSheets/TotalAssetsEOY03708
IRS990PF/BalanceSheets/TotalAssetsEOYFMV010340
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03558
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03708
IRS990PF/BalanceSheets/TotalNetAssetsBOY03558
IRS990PF/BalanceSheets/TotalNetAssetsEOY03708
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0646
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0357
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01996-11-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset030 shs USB
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0646
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0646
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01003
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0150
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03708
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03558
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03708
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0493
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0493
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0493
IRS990PF/DistributableAmount/MinimumInvestmentReturn0502
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome09
IRS990PF/DistributableAmount/TotalTax09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue09
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY010340
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets010187
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0927
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities09260
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0153
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0502
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets010034
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets010187
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Patrick W Walsh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Brenda K Walsh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Stephen P Walsh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pr/Tr/Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/Secy/DIr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101082A Creeks Cross Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111082A Creeks Cross Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127180 Hwy LL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Kohler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Kohler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Cedar Grove
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode053044
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode153044
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode253013
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0470
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0461
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.045909
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.034266
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.052124
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.039401
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.044220
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.059534
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets010034
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108755
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear207674
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear307614
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear407915
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5011758
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome09
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40350
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50700
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.229545
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0691
IRS990PF/QualifyingDistributions/ExpensesAndContributions0700
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm09
IRS990PF/QualifyingDistributions/QualifyingDistributions0700
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Patrick W Walsh
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09202084468
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101082A Creeks Cross Road
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Kohler
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0530441309
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0None
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Operating Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Advent Windows
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Redlands Christian Migrant Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11St Mark's Episcopal Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10402 West Main Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111101 North Collier Boulevard
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Immokalee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Marco Island
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode034142
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode134145
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0493
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0493
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2018
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50122
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50122
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0225
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0207
IRS990PF/UndistributedIncome/ExcessFromYear2018
IRS990PF/UndistributedIncome/QualifyingDistributions0700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0207
IRS990PF/UndistributedIncome/TotalCorpus0347
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0140
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Annual report fee
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
TaxesSchedule/Taxes/Amount03
TaxesSchedule/Taxes/Category0Excise tax on investment income
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0391586449
ReturnHeader/Filer/Name/BusinessNameLine10Walsh Family Foundation
ReturnHeader/Filer/NameControl0WALS
ReturnHeader/Filer/Phone09202084468
ReturnHeader/Filer/USAddress/AddressLine101082A Creeks Cross Road
ReturnHeader/Filer/USAddress/City0Kohler
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530441309
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0Patrick W Walsh
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T10:26:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,708
Liabilities
$1
Net assets
$3,708
Revenue
$863
Expenses
$713
Net income
$150
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