Civic Intelligence

Walsh Research Institute

990 • Fiscal year 2020 • EIN 80-0213945

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 13, 2021

Organization Profilewalshinstitute.org
1155 S Washington StNaperville, IL 60540

(630) 596-5095

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

83%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$275,445

Up $124,868 (+83%) from 2019

Net Assets

Down

$134,650

Down $1,399 (-1.0%) from 2019

Liabilities

Up

$140,795

Up $126,267 (+869%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Down

$201,504

Down $92,087 (-31%) from 2019

Expenses

Down

$202,023

Down $66,002 (-25%) from 2019

Net Income

Down

-$519

Down $26,085 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2010: $95,938Liabilities 2010: $415Net Assets 2010: $95,5232010Assets 2011: $136,083Liabilities 2011: $0Net Assets 2011: $136,0832011Assets 2012: $183,913Liabilities 2012: $12,440Net Assets 2012: $171,4732012Assets 2013: $136,565Liabilities 2013: $2,794Net Assets 2013: $133,7712013Assets 2014: $161,875Liabilities 2014: $2,330Net Assets 2014: $159,5452014Assets 2015: $214,235Liabilities 2015: $2,066Net Assets 2015: $212,1692015Assets 2016: $255,728Liabilities 2016: $6,409Net Assets 2016: $249,3192016Assets 2017: $163,525Liabilities 2017: $7,837Net Assets 2017: $155,6882017Assets 2018: $122,722Liabilities 2018: $12,239Net Assets 2018: $110,4832018Assets 2019: $150,577Liabilities 2019: $14,528Net Assets 2019: $136,0492019Assets 2020: $275,445Liabilities 2020: $140,795Net Assets 2020: $134,6502020Assets 2021: $258,807Liabilities 2021: $56,984Net Assets 2021: $201,8232021Assets 2022: $316,509Liabilities 2022: $128,678Net Assets 2022: $187,8312022Assets 2023: $326,385Liabilities 2023: $100,361Net Assets 2023: $226,0242023Assets 2024: $255,977Liabilities 2024: $28,660Net Assets 2024: $227,3172024Assets 2025: $96,806Liabilities 2025: $24,513Net Assets 2025: $72,2932025

Highlighted filing

2020

Assets$275,445
Liabilities$140,795
Net Assets$134,650
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2010: $107,492Expenses 2010: $89,689Net Income 2010: $17,8032010Revenue 2011: $138,578Expenses 2011: $98,933Net Income 2011: $39,6452011Revenue 2012: $196,478Expenses 2012: $160,184Net Income 2012: $36,2942012Revenue 2013: $128,238Expenses 2013: $165,963Net Income 2013: -$37,7252013Revenue 2014: $184,876Expenses 2014: $159,236Net Income 2014: $25,6402014Revenue 2015: $245,749Expenses 2015: $185,445Net Income 2015: $60,3042015Revenue 2016: $321,390Expenses 2016: $283,857Net Income 2016: $37,5332016Revenue 2017: $234,166Expenses 2017: $327,797Net Income 2017: -$93,6312017Revenue 2018: $274,496Expenses 2018: $319,701Net Income 2018: -$45,2052018Revenue 2019: $293,591Expenses 2019: $268,025Net Income 2019: $25,5662019Revenue 2020: $201,504Expenses 2020: $202,023Net Income 2020: -$5192020Revenue 2021: $180,094Expenses 2021: $212,920Net Income 2021: -$32,8262021Revenue 2022: $173,883Expenses 2022: $152,125Net Income 2022: $21,7582022Revenue 2023: $197,713Expenses 2023: $195,273Net Income 2023: $2,4402023Revenue 2024: $195,052Expenses 2024: $193,759Net Income 2024: $1,2932024Revenue 2025: $144,373Expenses 2025: $299,397Net Income 2025: -$155,0242025

Highlighted filing

2020

Revenue$201,504
Expenses$202,023
Net Income-$519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 13, 2021
Return Version
2019v5.0
Gross Receipts
$201,504
Mission and Program Overview

Mission

1. engage in research in the fields of biochemistry and molecular biology; 2. train and educate in the areas of biochemistry and advanced nutrient therapy; 3. aid or assist medical researchers and/or medical practitioners in clinical practice; 4. establish, assist in establishment of or otherwise finance research and education in the fields of autism, behavior disorders, ADHD, depression, bipolar disorders, schizophrenia, neurodegenerative diseases, and various orphan diseases; 5. promote, develop and expand awareness of the efficacy and power of individualized nutrient therapy; 6. prepare and publish information regarding research findings, clinical methods and outcomes, advanced laboratory assays, advanced treatment protocols, and the genetics, biophysics, and biochemistry of mental disorders; and 7. supplement or assist in the work of any school, college, university or institute in scientific research and the development of advanced treatment modalities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,631$275,445▲ $124,814
Accounts Receivable$-54--
Total Assets$150,577$275,445▲ $124,868
Liabilities
Deferred Revenue-$100,000-
Accounts Payable and Accrued Expenses$14,528$40,795▲ $26,267
Total Liabilities$14,528$140,795▲ $126,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,049$134,650▼ $1,399
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$136,049$134,650▼ $1,399
Total Liabilities and Net Assets / Fund Balance$150,577$275,445▲ $124,868
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William WalshChief ExecutiveFT$76,000$76,000

Board Members and Trustees

NameTitle
Albert H P K MensahDirector
Cathy MullenDirector
John G ProvenzaleDirector
Judy E BowmanDirector
Richard S Peabody JrDirector
Ronald TirapelliDirector
Terry WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,504
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,868
Other Expenses$80,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,000$0$0$76,000
Other Salaries and Wages$31,118$0$0$31,118
Fees for Services Accounting$18,000$0$0$18,000
Payroll Taxes$14,750$0$0$14,750
Fees for Services Management$13,360$0$0$13,360
Travel$9,735$0$0$9,735
Information Technology$8,419$0$0$8,419
Occupancy$6,864$0$0$6,864
Conferences and Meetings$5,000$0$0$5,000
Other Expenses$4,471$0$0$4,471
Office Expenses$1,801$0$0$1,801
Insurance$1,662$0$0$1,662
Total Functional Expenses$202,023$0$0$202,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“copy of 990 is provided to each board members”

Form 990, Part VI, Section B, Line 15

“It is approved by the board”

Form 990, Part VI, Section C, Line 19

“Upon on request”

Filing and Contact Details

Filer

Filer Name
Walsh Research Institute
EIN
80-0213945
Phone
6305965095
Address
1155 S Washington St, Naperville, IL 60540

Signing Officer

Name
William Walsh
Title
President
Phone
6303014468
Signed
2021-03-13

Organization Details

Principal Officer
William Walsh
Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7
Raw XML AppendixShowing 400 of 464 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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IRS990/MissionDesc01. engage in research in the fields of biochemistry and molecular biology; 2. train and educate in the areas of biochemistry and advanced nutrient therapy; 3. aid or assist medical researchers and/or medical practitioners in clinical practice; 4. establish, assist in establishment of or otherwise finance research and education in the fields of autism, behavior disorders, ADHD, depression, bipolar disorders, schizophrenia, neurodegenerative diseases, and various orphan diseases; 5. promote, develop and expand awareness of the efficacy and power of individualized nutrient therapy; 6. prepare and publish information regarding research findings, clinical methods and outcomes, advanced laboratory assays, advanced treatment protocols, and the genetics, biophysics, and biochemistry of mental disorders; and 7. supplement or assist in the work of any school, college, university or institute in scientific research and the development of advanced treatment modalities.
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IRS990/OtherExpensesGrp/Desc3Communication Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01938
IRS990/OtherExpensesGrp/ProgramServicesAmt13475
IRS990/OtherExpensesGrp/ProgramServicesAmt25430
IRS990/OtherExpensesGrp/ProgramServicesAmt34471
IRS990/OtherExpensesGrp/TotalAmt01938
IRS990/OtherExpensesGrp/TotalAmt13475
IRS990/OtherExpensesGrp/TotalAmt25430
IRS990/OtherExpensesGrp/TotalAmt34471
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031118
IRS990/OtherSalariesAndWagesGrp/TotalAmt031118
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014750
IRS990/PayrollTaxesGrp/TotalAmt014750
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Walsh
IRS990/PriorPeriodAdjustmentsAmt0-880
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Book Publishing
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07528
IRS990/ProgSrvcAccomActy3Grp/Desc0n/a
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121893
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0293591
IRS990/PYRevenuesLessExpensesAmt025566
IRS990/PYSalariesCompEmpBnftPaidAmt0146132
IRS990/PYTotalExpensesAmt0268025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293591
IRS990/ReconcilationRevenueExpnssAmt0-519
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166706
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01123649
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01123649
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321397
IRS990ScheduleA/Total509Grp/TotalAmt01123649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123649
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copy of 990 is provided to each board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150577
IRS990/TotalAssetsEOYAmt0275445
IRS990/TotalAssetsGrp/BOYAmt0150577
IRS990/TotalAssetsGrp/EOYAmt0275445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,445
Liabilities
$140,795
Net assets
$134,650
Revenue
$201,504
Expenses
$202,023
Net income
-$519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$1.44$2.99$1.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.29$2.27$1.95$1.94$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.00$2.26$1.98$1.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.17$1.29$1.88$1.74$1.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.57$2.02$1.80$2.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.41$1.35$2.02$2.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.36$2.94$2.68$0.26
2018Summary only. Only limited summary data is available for this year.$1.23$0.12$1.10$2.74$3.20$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$2.34$3.28$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.49$3.21$2.84$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$2.46$1.85$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.85$1.59$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$1.28$1.66$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.12$1.71$1.96$1.60$0.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.39$0.99$0.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.07$0.90$0.18