Civic Intelligence

The Walsh College Foundation

990T • Fiscal year 2021 • EIN 20-0664128

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

3838 Livernois RoadTroy, MI 48083

(248) 689-8282

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2025

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2025

Revenue$588,529
Expenses$2,140,056
Net Income-$1,551,527
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Raise funds for student scholarships and general support of walsh college

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
Teresa Esshaki
Title
CFO
Phone
2486898282
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Amy Ciminello
Phone
2483757100
Raw XML Appendix120 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt010825
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt067
IRS1120ScheduleD/Form4797GainOrLossAmt02722
IRS1120ScheduleD/NetCapitalGainAmt010758
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt010758
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt067
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt08036
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt067
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt05
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1288
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt278
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3875
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4276
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt56514
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND STRATEGIC SOLUTIONS RE OP FUN
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3COMMONFUND CAPITAL VENTURE PARTNERS XI,
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4COMMONFUND CAPITAL STRATEGIC SOLUTIONS G
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5COMMONFUND CAPITAL PARTNERS V, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt08036
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt014
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt116
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt23
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt334
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL VENTURE PARTNERS XI,
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL STRATEGIC SOLUTIONS G
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3COMMONFUND CAPITAL PARTNERS V, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt067
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0TERESA ESSHAKI
IRS990T/BooksInCareOfDetail/PhoneNum02486898282
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03838 LIVERNOIS ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048083
IRS990T/BookValueAssetsEOYAmt014718619
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt05035
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt010825
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt02400
IRS990TScheduleA/OtherIncomeAmt0166
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02400
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3556
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07435
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07435
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LIMITED PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt05035
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05035
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt05035
IRS990T/TotalUBTIComputedAmt05035
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA ESSHAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02486898282
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALSH COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0200664128
ReturnHeader/Filer/PhoneNum02486898282
ReturnHeader/Filer/USAddress/AddressLine1Txt03838 LIVERNOIS ROAD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE CT SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO
ReturnHeader/ReturnTs02022-07-15T13:39:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESSHAKI
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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