Civic Intelligence

Walsh Family Foundation

990PF • Fiscal year 2017 • EIN 39-1586449

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 30, 2017

Organization Profile
3695 Montreux Lane Room 204Naples, FL 34114-6431

(239) 234-4928

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-108%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-8.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,329

Down $321 (-8.8%) from 2016

Net Assets

Down

$3,329

Down $321 (-8.8%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$296

Up $21 (+7.6%) from 2016

Expenses

Up

$616

Up $403 (+189%) from 2016

Net Income

Down

-$320

Down $382 (-616%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$3,329
Liabilities$0
Net Assets$3,329
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$296
Expenses$616
Net Income-$320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick W WalshPres/Tr/Director-$0--
Brenda K WalshVP/Secy/Director-$0--
Stephen P WalshDirector-$0--
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
Phone
2392344928
Signed
2017-09-30
Discuss with paid preparer
No
Raw XML Appendix233 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual report fee
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TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/CategoryTxt02015 990-PF excise tax
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02392344928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EFB4AC51A406E98D8B9B1A680AD154E3CC9C32A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.28.0.123
ReturnHeader/FilingSecurityInformation/IPDt02017-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:40:02
ReturnHeader/ReturnTs02017-09-30T11:40:25-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,329
Liabilities
$0
Net assets
$3,329
Revenue
$296
Expenses
$616
Net income
-$320
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