Civic Intelligence

Lorraine M Walsh Memorial Foundation

EIN 47-5225925 • 501(c)3 • Palatine, IL

990-N Coverage

Profile

Charitable/educational - to provide assistance to families in need through thedelivery of thanksgiving meals and other annual necessities; and/or grants to other exempt organizations that satisfy those needs.

453 S VERMONT STREET No UNIT APalatine, IL 60067-4968

basketbrigade.net/LORRAINEMWALSH

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$138

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$138

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

$8,185

No earlier filing loaded for comparison.

Expenses

$8,047

No earlier filing loaded for comparison.

Net Income

$138

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150$100$50$0Assets 2015: $138Liabilities 2015: $0Net Assets 2015: $1382015

Highlighted filing

2015

Assets$138
Liabilities$0
Net Assets$138
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2015: $8,185Expenses 2015: $8,047Net Income 2015: $1382015

Highlighted filing

2015

Revenue$8,185
Expenses$8,047
Net Income$138
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138
Liabilities
$0
Net assets
$138
Revenue
$8,185
Expenses
$8,047
Net income
$138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$138$0$138$8,185$8,047$138
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 2, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$8,185
Mission and Program Overview

Mission

Charitable/educational - to provide assistance to families in need through thedelivery of thanksgiving meals and other annual necessities; and/or grants to other exempt organizations that satisfy those needs.

Program Services

DescriptionGrantsExpenses
BASKET BRIGADE SUBURBAN CHICAGO PROVIDES THANKSGIVING DINNER BASKETS TO FAMILIES IN NEED$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN P WALSHPresident/Director-$0--
CHERISH M WALSHSecretary/Director-$0--
ERIC J HARTMANNTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Lorraine M Walsh Memorial Foundation
EIN
47-5225925
Phone
6305242097
Address
453 S VERMONT STREET No UNIT A, PALATINE, IL 60067-4968

Signing Officer

Name
Brian P Walsh
Title
President
Phone
8472759055
Signed
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Craig & Associates LLC
Address
3000 Dundee Road Suite 321, Northbrook, IL 60062-2434
Preparer
Daniel E CraigCPA
Phone
8472720130
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK FEES. Amount: 95. Description: PROGRAM SERVICE EXPENSE-BASKETS. Amount: 6,847. Description: WEBSITE. Amount: 46. Description: ORGANIZATION COSTS. Amount: 643. Total to Form 990-EZ, line 16: 7,631.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum06305242097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 CRESTWOOD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STREAMWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08185
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0138
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138
IRS990EZ/GrossReceiptsAmt08185
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN P WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERISH M WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC J HARTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE/EDUCATIONAL - TO PROVIDE ASSISTANCE TO FAMILIES IN NEED THROUGH THEDELIVERY OF THANKSGIVING MEALS AND OTHER ANNUAL NECESSITIES; AND/OR GRANTS TO OTHER EXEMPT ORGANIZATIONS THAT SATISFY THOSE NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKET BRIGADE SUBURBAN CHICAGO PROVIDES THANKSGIVING DINNER BASKETS TO FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08047
IRS990EZ/TotalRevenueAmt08185
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BASKETBRIGADE.NET/LORRAINEMWALSH/
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS REPORT IS FOR THE INITIAL YEAR OF THE ORGANIZATION WHICH IS ALSO A SHORT TAX YEAR (ORGANIZED OCTOBER 2, 2015 AND YEAR ENDED DECEMBER 31, 2015).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PUBLIC SUPPORT SHORT YEAR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08185
IRS990ScheduleA/PublicSupportTotal170Amt08185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08185
IRS990ScheduleA/TotalSupportAmt08185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEES. Amount: 95. Description: PROGRAM SERVICE EXPENSE-BASKETS. Amount: 6,847. Description: WEBSITE. Amount: 46. Description: ORGANIZATION COSTS. Amount: 643. Total to Form 990-EZ, line 16: 7,631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN P WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08472759055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LORRAINE M WALSH MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LORR
ReturnHeader/Filer/EIN0475225925
ReturnHeader/Filer/PhoneNum06305242097
ReturnHeader/Filer/USAddress/AddressLine1Txt0453 S VERMONT STREET No UNIT A
ReturnHeader/Filer/USAddress/CityNm0PALATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600674968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200529789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Dundee Road Suite 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600622434
ReturnHeader/PreparerPersonGrp/PhoneNum08472720130
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel E CraigCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T15:35:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-02
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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