Civic Intelligence

Mary Welsh Foundation Inc.

990 • Fiscal year 2020 • EIN 81-5343772

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization ProfileTHEMARYWELSCHFOUNDATION.COM
505 N Broadway Avenue Suite 107Bartow, FL 33830

(833) 333-3878

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

648%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

423%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$49,224

Up $42,640 (+648%) from 2019

Net Assets

$44,467

No earlier filing loaded for comparison.

Liabilities

Up

$4,757

Up $4,757 from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$739,551

Up $598,179 (+423%) from 2019

Expenses

Up

$700,833

Up $591,190 (+539%) from 2019

Net Income

Up

$38,718

Up $6,989 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2019: $6,584Liabilities 2019: $02019Assets 2020: $49,224Liabilities 2020: $4,757Net Assets 2020: $44,4672020Assets 2021: $18,457Liabilities 2021: $109,950Net Assets 2021: -$91,4932021Assets 2022: $68,208Liabilities 2022: $313,209Net Assets 2022: -$245,0012022Assets 2023: $66,688Liabilities 2023: $268,315Net Assets 2023: -$201,6272023Assets 2024: $72,936Liabilities 2024: $510,275Net Assets 2024: -$437,3392024

Highlighted filing

2020

Assets$49,224
Liabilities$4,757
Net Assets$44,467
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $141,372Expenses 2019: $109,643Net Income 2019: $31,7292019Revenue 2020: $739,551Expenses 2020: $700,833Net Income 2020: $38,7182020Revenue 2021: $1,249,078Expenses 2021: $1,348,787Net Income 2021: -$99,7092021Revenue 2022: $1,867,891Expenses 2022: $1,886,682Net Income 2022: -$18,7912022Revenue 2023: $2,216,867Expenses 2023: $2,173,492Net Income 2023: $43,3752023Revenue 2024: $1,713,167Expenses 2024: $1,948,881Net Income 2024: -$235,7142024

Highlighted filing

2020

Revenue$739,551
Expenses$700,833
Net Income$38,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$739,551
Mission and Program Overview

Mission

To provide mental health counseling, medical and psychiatric services to children, adolescents and adults who have been severely sexually and physically abused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$39,680-
Land, Buildings, and Equipment, Net$7,825$7,825→ $0
Cash and Non-Interest-Bearing Accounts$680$1,719▲ $1,039
Total Assets$8,505$49,224▲ $40,719
Liabilities
Accounts Payable and Accrued Expenses-$4,757-
Total Liabilities$0$4,757▲ $4,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,505$44,467▲ $35,962
Total Net Assets Fund Balance$8,505$44,467▲ $35,962
Total Liabilities and Net Assets / Fund Balance$8,505$49,224▲ $40,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,825--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robin FosterPresident
Karen BebnowskiOperations D
Beverly SkelleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$677,251
Program Service Revenue
$62,300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,418
Other Expenses$204,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,418--$496,418
Other Expenses$20,258$41,121-$20,258
Occupancy$17,828--$17,828
Travel$8,663--$8,663
Insurance-$5,997-$5,997
Fees for Services Legal-$3,595-$3,595
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$648,020$52,813$0$700,833
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board votes to accept the 990.”

Form 990, Page 6, Part VI, Line 19

“Available via the website.”

Filing and Contact Details

Filer

Filer Name
Mary Welsh Foundation Inc
EIN
81-5343772
Phone
8333333878
Address
505 N BROADWAY AVENUE SUITE 107, BARTOW, FL 33830

Signing Officer

Name
Robin Foster
Title
President
Phone
8333333878
Signed
2021-04-16

Organization Details

Principal Officer
Robin Foster
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Foster S Lovett CPA
Address
1407 TAMPA PARK PLAZA STREET, TAMPA, FL 33605
Preparer
Foster Lovett
Phone
8132343360
Supplemental Narrative

Additional Explanations

Form 990

“Part v line 3b: the organization did not have unrelated business income of 1,000 or more during the year. Part v line 14b: indoor tanning services is not a part of the organization's objective.”

Form 990, Page 2, Part III, Line 4D

“To provide mental health counseling, medical and psychiatric services.”

Raw XML Appendix278 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04757
IRS990/AccountsReceivableGrp/EOYAmt039680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTAL HEALTH COUNSELING, MEDICAL AND PSYCHIATRIC SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS WHO HAVE BEEN SEVERELY SEXUALLY AND PHYSICALLY ABUSED.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOVETT & COMPANY CPA PA
IRS990/BooksInCareOfDetail/PhoneNum08132343360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 TAMPA PARK PLAZA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0680
IRS990/CashNonInterestBearingGrp/EOYAmt01719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0677251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204415
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062300
IRS990/CYRevenuesLessExpensesAmt038718
IRS990/CYSalariesCompEmpBnftPaidAmt0496418
IRS990/CYTotalExpensesAmt0700833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0739551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE MENTAL HEALTH COUNSELING, MEDICAL AND PSYCHIATRIC SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03595
IRS990/FeesForServicesLegalGrp/TotalAmt03595
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BEBNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY SKELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0OPERATIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0677251
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0739551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05997
IRS990/InsuranceGrp/TotalAmt05997
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07825
IRS990/LandBldgEquipCostOrOtherBssAmt07825
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH COUNSELING, MEDICAL AND PSYCHIATRIC SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS WHO HAVE BEEN SEVERELY SEXUALLY AND PHYSICALLY ABUSED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08505
IRS990/NetAssetsOrFundBalancesEOYAmt044467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017828
IRS990/OccupancyGrp/TotalAmt017828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER BUSINESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041121
IRS990/OtherExpensesGrp/ProgramServicesAmt061682
IRS990/OtherExpensesGrp/ProgramServicesAmt143171
IRS990/OtherExpensesGrp/ProgramServicesAmt220258
IRS990/OtherExpensesGrp/TotalAmt0102803
IRS990/OtherExpensesGrp/TotalAmt143171
IRS990/OtherExpensesGrp/TotalAmt220258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496418
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN FOSTER
IRS990/PriorPeriodAdjustmentsAmt0-2756
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE MENTAL HEALTH COUNSELING, MEDICAL AND PSYCHIATRIC SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0648020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt075321
IRS990/PYProgramServiceRevenueAmt056933
IRS990/PYRevenuesLessExpensesAmt08505
IRS990/PYSalariesCompEmpBnftPaidAmt057546
IRS990/PYTotalExpensesAmt0132867
IRS990/PYTotalRevenueAmt0141372
IRS990/ReconcilationRevenueExpnssAmt038718
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0880923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141372
IRS990ScheduleA/Total509Grp/TotalAmt0880923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0739551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07825
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART V LINE 3B: THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME OF 1,000 OR MORE DURING THE YEAR. PART V LINE 14B: INDOOR TANNING SERVICES IS NOT A PART OF THE ORGANIZATION'S OBJECTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE MENTAL HEALTH COUNSELING, MEDICAL AND PSYCHIATRIC SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES TO ACCEPT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08505
IRS990/TotalAssetsEOYAmt049224
IRS990/TotalAssetsGrp/BOYAmt08505
IRS990/TotalAssetsGrp/EOYAmt049224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677251
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04757
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044467
IRS990/TotalOtherProgSrvcExpenseAmt0648020
IRS990/TotalProgramServiceExpensesAmt0648020
IRS990/TotalProgramServiceRevenueAmt062300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049224
IRS990/TravelGrp/ProgramServicesAmt08663
IRS990/TravelGrp/TotalAmt08663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0505 N BROADWAY AVE SUITE 107
IRS990/USAddress/CityNm0BARTOW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033830
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEMARYWELSCHFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08333333878
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY WELSH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0815343772
ReturnHeader/Filer/PhoneNum08333333878
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 N BROADWAY AVENUE SUITE 107
ReturnHeader/Filer/USAddress/CityNm0BARTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300308810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER S LOVETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 TAMPA PARK PLAZA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033605
ReturnHeader/PreparerPersonGrp/PhoneNum08132343360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOSTER LOVETT
ReturnHeader/ReturnTs02021-05-12T09:48:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,224
Liabilities
$4,757
Net assets
$44,467
Revenue
$739,551
Expenses
$700,833
Net income
$38,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.51$0.44$1.71$1.95$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.27$0.20$2.22$2.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.31$0.25$1.87$1.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$1.25$1.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.74$0.70$0.04
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.11$0.03