Civic Intelligence

Mary Welsh Foundation Inc.

990 • Fiscal year 2024 • EIN 81-5343772

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 19, 2025

Organization ProfileN/A
3550 W Waters AveTampa, FL 33614

(813) 442-7505

Siviq Scores

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

Liabilities / Assets

100th percentile

7.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$163,467

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$72,936

Up $6,248 (+9.4%) from 2023

Net Assets

Down

-$437,339

Down $235,712 (-117%) from 2023

Liabilities

Up

$510,275

Up $241,960 (+90%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$1,713,167

Down $503,700 (-23%) from 2023

Expenses

Down

$1,948,881

Down $224,611 (-10%) from 2023

Net Income

Down

-$235,714

Down $279,089 (-643%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$72,936
Liabilities$510,275
Net Assets-$437,339
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$1,713,167
Expenses$1,948,881
Net Income-$235,714
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,713,167
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.

Provide mental health counseling, medical and psychiatric services to children, adolescents and adults that have been sexually and physically abused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,482$64,482→ $0
Cash and Non-Interest-Bearing Accounts$236$6,484▲ $6,248
Receivables From Officers Etc$1,970$1,970→ $0
Total Assets$66,688$72,936▲ $6,248
Liabilities
Unsecured Notes Loans Payable$216,728$446,911▲ $230,183
Accounts Payable and Accrued Expenses$51,587$63,364▲ $11,777
Total Liabilities$268,315$510,275▲ $241,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-201,627$-437,339▼ $235,712
Total Net Assets Fund Balance$-201,627$-437,339▼ $235,712
Total Liabilities and Net Assets / Fund Balance$66,688$72,936▲ $6,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,657--
Equipment$7,825--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin FosterPresidentFT$163,467$163,467
Karen BebnowskiOperations DirectorFT$91,350$91,350
Beverly SkelleySecretaryFT$3,314$3,314

Board Members and Trustees

NameTitle
Robin Foster-
Revenue and Support

Revenue Composition

Contributions and Grants
$8,807
Program Service Revenue
$1,703,394
Investment Income
$0
Other Revenue
$966
All Other Contributions
$8,807
Change in Net Assets
$-235,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,982
Salaries, Compensation, and Employee Benefits$755,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$427,620$0$427,620
Current Officers, Directors, Trustees, and Key Employees$0$258,131$0$258,131
Occupancy$110,640$0$0$110,640
Payroll Taxes$0$70,148$0$70,148
All Other Expenses$45,966$0$0$45,966
Interest$19,420$0$0$19,420
Travel$18,886$0$0$18,886
Fees for Services Accounting$0$3,900$0$3,900
Fees for Services Legal$0$3,700$0$3,700
Fees for Services Other$0$1,107$0$1,107
Other Expenses$271$0$0$271
Advertising$100$0$0$100
Total Functional Expenses$1,184,275$764,606$0$1,948,881
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,970$1,970→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Mary Welsh Foundation Inc
EIN
81-5343772
Phone
8134427505
Address
3550 W WATERS AVE, TAMPA, FL 33614

Signing Officer

Name
Robin Foster
Title
President
Phone
8134427505
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Foster
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Lafata & Company Cpas
Address
18952 N DALE MABRY HWY STE 101, LUTZ, FL 33548
Preparer
Joseph S Lafata CPA
Phone
8139297779
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was provided to the governing body prior to filing”

Pt VI, Line 19

“Governing documents are available to the public upon request”

Pt XI

“ROUNDING”

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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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ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,936
Liabilities
$510,275
Net assets
-$437,339
Revenue
$1,713,167
Expenses
$1,948,881
Net income
-$235,714
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