Civic Intelligence

The Walsh College Foundation

EIN 20-0664128 • 501(c)3 • Troy, MI

Profile

Raise funds for student scholarships and general support of walsh college

3838 Livernois RoadTroy, MI 48083

www.walshcollege.edu

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.05x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

1st percentile

-264%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$336,298

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$14,657,894

Up $195,524 (+1.4%) from 2024

Liabilities

Up

$1,208,211

Up $1,208,211 from 2024

Net Assets

Down

$13,449,683

Down $1,012,687 (-7.0%) from 2024

Revenue

Down

$588,529

Down $879,166 (-60%) from 2024

Expenses

Up

$2,140,056

Up $531,253 (+33%) from 2024

Net Income

Down

-$1,551,527

Down $1,410,419 (-1000%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,151,757Liabilities 2010: $58,818Net Assets 2010: $6,092,9392010Assets 2011: $7,125,259Liabilities 2011: $359,909Net Assets 2011: $6,765,3502011Assets 2012: $7,498,684Liabilities 2012: $94,550Net Assets 2012: $7,404,1342012Assets 2013: $8,544,814Liabilities 2013: $199,157Net Assets 2013: $8,345,6572013Assets 2014: $10,756,225Liabilities 2014: $821,808Net Assets 2014: $9,934,4172014Assets 2015: $10,392,942Liabilities 2015: $79,850Net Assets 2015: $10,313,0922015Assets 2016: $11,496,281Liabilities 2016: $663,822Net Assets 2016: $10,832,4592016Assets 2017: $11,480,496Liabilities 2017: $37,940Net Assets 2017: $11,442,5562017Assets 2018: $11,897,766Liabilities 2018: $11,583Net Assets 2018: $11,886,1832018Assets 2019: $11,682,684Liabilities 2019: $44,451Net Assets 2019: $11,638,2332019Assets 2020: $12,394,323Liabilities 2020: $0Net Assets 2020: $12,394,3232020Assets 2021: $14,718,619Liabilities 2021: $0Net Assets 2021: $14,718,6192021Assets 2022: $13,346,902Liabilities 2022: $59,021Net Assets 2022: $13,287,8812022Assets 2023: $14,005,828Liabilities 2023: $4,056Net Assets 2023: $14,001,7722023Assets 2024: $14,462,370Liabilities 2024: $0Net Assets 2024: $14,462,3702024Assets 2025: $14,657,894Liabilities 2025: $1,208,211Net Assets 2025: $13,449,6832025

Highlighted filing

2025

Assets$14,657,894
Liabilities$1,208,211
Net Assets$13,449,683

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $394,0552010Expenses 2011: $532,0772011Expenses 2012: $452,1332012Expenses 2013: $527,7812013Revenue 2014: $1,398,781Expenses 2014: $375,185Net Income 2014: $1,023,5962014Revenue 2015: $1,129,668Expenses 2015: $399,923Net Income 2015: $729,7452015Revenue 2016: $2,316,779Expenses 2016: $2,136,784Net Income 2016: $179,9952016Revenue 2017: $1,177,597Expenses 2017: $1,156,979Net Income 2017: $20,6182017Revenue 2018: $2,063,014Expenses 2018: $837,122Net Income 2018: $1,225,8922018Revenue 2019: $703,200Expenses 2019: $909,864Net Income 2019: -$206,6642019Revenue 2020: $801,311Expenses 2020: $844,996Net Income 2020: -$43,6852020Revenue 2021: $1,256,805Expenses 2021: $888,747Net Income 2021: $368,0582021Revenue 2022: $2,298,279Expenses 2022: $1,160,299Net Income 2022: $1,137,9802022Revenue 2023: $1,326,599Expenses 2023: $1,057,753Net Income 2023: $268,8462023Revenue 2024: $1,467,695Expenses 2024: $1,608,803Net Income 2024: -$141,1082024Revenue 2025: $588,529Expenses 2025: $2,140,056Net Income 2025: -$1,551,5272025

Highlighted filing

2025

Revenue$588,529
Expenses$2,140,056
Net Income-$1,551,527

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$1.21$13.4$0.59$2.14$1.55
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.47$1.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.33$1.06$0.27
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.06$13.3$2.30$1.16$1.14
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.26$0.89$0.37
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.04$11.6$0.70$0.91$0.21
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$2.06$0.84$1.23
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.04$11.4$1.18$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.66$10.8$2.32$2.14$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.3$1.13$0.40$0.73
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.82$9.93$1.40$0.38$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.20$8.35$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.09$7.40$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.36$6.77$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.06$6.09$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.1
Gross Receipts
$2,179,698
Mission and Program Overview

Mission

Raise funds for scholarships and general support of walsh college

Raise funds for student scholarships and general support of walsh college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,332,210$12,857,778▲ $525,568
Investments Other Securities$949,653$807,785▼ $141,868
Savings and Temporary Cash Investments$754,798$509,162▼ $245,636
Pledges and Grants Receivable$375,144$347,144▼ $28,000
Cash and Non-Interest-Bearing Accounts$50,513$136,025▲ $85,512
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,462,370$14,657,894▲ $195,524
Other Assets Total$52$0▼ $52
Liabilities
Other Liabilities$0$1,208,211▲ $1,208,211
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,208,211▲ $1,208,211
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,459,720$13,442,442▼ $1,017,278
Net Assets Without Donor Restrictions$2,650$7,241▲ $4,591
Total Net Assets Fund Balance$14,462,370$13,449,683▼ $1,012,687
Total Liabilities and Net Assets / Fund Balance$14,462,370$14,657,894▲ $195,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$807,785--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,403,759$6,390▲ $786,832$17,000$11,551,608
2023$12,073,797$106,246▲ $1,618,936$2,010,147$11,403,759
2022$11,638,919$202,466▲ $781,498-$12,073,797
2021$13,307,456$365,150▼ $1,677,338-$11,638,919
2020$10,878,655$398,975▲ $2,547,129-$13,307,456
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louis C Schmidt JrTrustte/chair
Suzanne SieglePresident & CEO
Gerald SchaferTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$316,713
Program Service Revenue
$0
Investment Income
$289,231
Other Revenue
$-17,415
All Other Contributions
$263,652
Change in Net Assets
$-1,551,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,582
Revenue Not Reported on Financial Statements
$35,947
Revenue Not Reported on Form 990
$1,090,283
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,642,865
Total Revenue per Form 990
$588,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,975,491
Other Expenses$164,565
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,975,491--$1,975,491
Office Expenses-$128,618-$128,618
Fees for Service Investment Mgmnt Fees-$35,947-$35,947
Total Functional Expenses$1,975,491$164,565$0$2,140,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,655,552
Total Expenses per Form 990$2,140,056
Expenses per Audited Statements$2,104,109
Expenses Not Reported on Form 990$551,443
Expenses Not Reported on Financial Statements$35,947
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walsh CollegeTroy, MI501(c)(3)To Provide Scholarships$1,975,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,415
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$53,061$0-$0
Event 2-$0-$0
Total Events$53,061$0$17,415$-17,415
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$1,197,655
Due to Walsh College$10,556
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

Walsh college is the sole member of the walsh college foundation. In its capacity as the sole member, the college is required to approve the election of the members of the board of directors of the foundation, as well as certain other actions of the foundation. Any actions not specifically enumerated in the bylaws are reserved to the foundation's board of directors.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The organization has a sole member.

Form 990, Part VI, Line 11B Review of form 990 by governing body

This form is reviewed by the cfo and all trustees of audit and risk management committee. A copy of this form 990 is posted to an internal board site so that is available to all trustees prior to filing with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

Trustees, officers, executive and select key administrators are required to file a conflict of interest statement annually and every time there is a decision under consideration in which such a person may have an interest. If a conflict is discovered, the person with the conflict will remove themself from the room during any discussion and recuse themself from any motion, vote or proposal.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy, and financial statements are made available to the public through written or verbal requests.

Filing and Contact Details

Filer

Filer Name
The Walsh College Foundation
EIN
20-0664128
Phone
2486898282
Address
3838 LIVERNOIS ROAD, TROY, MI 48083

Signing Officer

Name
Suzanne Siegle
Title
President & CEO
Phone
2486898282
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Forvis Mazars LLP
Address
111 E Wayne Street Suite 600, Fort Wayne, IN 46802
Preparer
Lauren Denton
Phone
2604604000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Foundation endowments are primarily for undergraduate and graduate scholarships. Remaining amounts provide tutoring, support for accounting fundamentals and student government and an award for academic excellence.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Special event expense per financial statements - 17415

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Special event expense per financial statements - 17415

Raw XML AppendixShowing 400 of 567 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014462370
IRS990/NetAssetsOrFundBalancesEOYAmt013449683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17415
IRS990/NetUnrelatedBusTxblIncmAmt01235
IRS990/NetUnrlzdGainsLossesInvstAmt0538840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07241
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128618
IRS990/OfficeExpensesGrp/TotalAmt0128618
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01208211
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347144
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUZANNE SIEGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01560256
IRS990/PYInvestmentIncomeAmt01075251
IRS990/PYOtherExpensesAmt048547
IRS990/PYOtherRevenueAmt0-32594
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-141108
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01608803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01467695
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1551527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509162
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 36989.0, COLUMN B - 50067.0, COLUMN C - 32490.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 119546.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01437268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03771393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0459954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01811605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61706
IRS990ScheduleA/PublicSupportPY170Pct00.44337
IRS990ScheduleA/PublicSupportTotal170Amt03518834
IRS990ScheduleA/SubstantialContributorsTotAmt0252559
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01437268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03771393
IRS990ScheduleA/TotalSupportAmt05702544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.0
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011403759
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011551608
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0628373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0786832
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012073797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0106246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011403759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0385073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01618936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02010147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011638919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0202466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012073797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0549086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0781498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013307456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0365150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011638919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0356349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1677338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010878655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0398975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013307456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0517303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02547129
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0534028
IRS990ScheduleD/DonatedServicesUseFcltsAmt0534028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0551443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035947
IRS990ScheduleD/ExpensesSubtotalAmt02104109
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035947
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035947
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0538840
IRS990ScheduleD/OtherExpensesIncludedAmt017415
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01197655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WALSH COLLEGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt017415
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0807785
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Financial derivatives
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LONG-TERM ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75
IRS990ScheduleD/RevenueNotReportedAmt01090283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035947
IRS990ScheduleD/RevenueSubtotalAmt0552582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOUNDATION ENDOWMENTS ARE PRIMARILY FOR UNDERGRADUATE AND GRADUATE SCHOLARSHIPS. REMAINING AMOUNTS PROVIDE TUTORING, SUPPORT FOR ACCOUNTING FUNDAMENTALS AND STUDENT GOVERNMENT AND AN AWARD FOR ACADEMIC EXCELLENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE PER FINANCIAL STATEMENTS - 17415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE PER FINANCIAL STATEMENTS - 17415
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25
IRS990ScheduleD/TotalBookValueSecuritiesAmt0807785
IRS990ScheduleD/TotalExpensesPerForm990Amt02140056
IRS990ScheduleD/TotalLiabilityAmt01208211
IRS990ScheduleD/TotalRevenuePerForm990Amt0588529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01642865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02655552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17415
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017115
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01975491
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WALSH COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0381308480
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03838 LIVERNOIS RD

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