Civic Intelligence

T Wall Foundation

990EZ • Fiscal year 2016 • EIN 20-4957746

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.TWALLFOUNDATION.COM
1011 S Main St Bldg BAnn Arbor, MI 48104-3718

(734) 678-6602

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,305

Up $4,637 (+6.3%) from 2015

Net Assets

$78,305

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$64,475

Up $3,116 (+5.1%) from 2015

Expenses

Down

$59,833

Down $23,931 (-29%) from 2015

Net Income

Up

$4,642

Up $27,047 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2010: $55,546Liabilities 2010: $02010Assets 2011: $75,288Liabilities 2011: $02011Assets 2012: $82,162Liabilities 2012: $02012Assets 2013: $82,338Net Assets 2013: $82,3382013Assets 2014: $96,073Liabilities 2014: $02014Assets 2015: $73,668Liabilities 2015: $02015Assets 2016: $78,305Net Assets 2016: $78,3052016Assets 2017: $68,882Net Assets 2017: $68,8822017Assets 2018: $84,989Net Assets 2018: $84,9892018Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $226,189Liabilities 2023: $10,802Net Assets 2023: $215,3872023Assets 2024: $258,806Liabilities 2024: $20,399Net Assets 2024: $238,4072024

Highlighted filing

2016

Assets$78,305
Liabilities-
Net Assets$78,305
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2010: $72,340Expenses 2010: $34,676Net Income 2010: $37,6642010Revenue 2011: $70,428Expenses 2011: $50,686Net Income 2011: $19,7422011Revenue 2012: $66,925Expenses 2012: $60,051Net Income 2012: $6,8742012Revenue 2013: $68,816Expenses 2013: $68,640Net Income 2013: $1762013Revenue 2014: $87,826Expenses 2014: $74,091Net Income 2014: $13,7352014Revenue 2015: $61,359Expenses 2015: $83,764Net Income 2015: -$22,4052015Revenue 2016: $64,475Expenses 2016: $59,833Net Income 2016: $4,6422016Revenue 2017: $63,530Expenses 2017: $72,953Net Income 2017: -$9,4232017Revenue 2018: $66,981Expenses 2018: $50,874Net Income 2018: $16,1072018Revenue 2023: $59,748Expenses 2023: $44,877Net Income 2023: $14,8712023Revenue 2024: $79,887Expenses 2024: $56,867Net Income 2024: $23,0202024

Highlighted filing

2016

Revenue$64,475
Expenses$59,833
Net Income$4,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$77,504
Mission and Program Overview

Mission

To provide opportunities for special needs students enriching their lives for the moment and helping to inspire their future as individuals in the community.

Provide assistance for families with special needs children

Program Services

DescriptionGrantsExpenses
T WALL B BALL - BONDS STUDENTS OF GREENHILLS WITH OVER 400 SPECIAL ATHLETES AS THEY BUDDY UP FOR A DAY OF CARNIVAL EVENTS AND 3 ON 3 BASKETBALL TOURNMENT. VICTORS DAY - BRINGS MICHIGAN ATHLETES AND OVER 500 SPECIAL STUDENTS TOGETH-$17,657
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS P WALLExecutive Director-$0--
BRENT WALLBoard Member-$0--
MARIE E WALLTreasurer-$0--
MIKE WALLBoard Member-$0--
ROGER NEWTONBoard Member-$0--
STEVE GRAYBoard Member-$0--
ELLIE COBBBoard Member-$0--
CASEY GEYENBoard Member-$0--
DAVID BECKERBoard Member-$0--
KARI BECKERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing 2016$8,870$8,870$8,894$-24
Hot Dog Stand$1,669$1,669$4,135$-2,466
Total Events$10,539$10,539$13,029$-2,490
Filing and Contact Details

Filer

Filer Name
T Wall Foundation
EIN
20-4957746
Phone
7346786602
Address
1011 S MAIN ST BLDG B, ANN ARBOR, MI 48104-3718

Signing Officer

Name
Thomas Wall
Title
Executive Director
Signed
2017-08-15
Discuss with paid preparer
No

Preparer

Firm
Brewster Financial LLC
Address
11112 Patina Dr, Dexter, MI 48130
Preparer
Trevor R Brewster
Phone
7346780017
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity CHRISTMAS FOR NEEDY 2016, Grantee VARIOUS, Cash Grant 10,793, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity DRIVERS ED SCHOLARSHIPS, Grantee VARIOUS, Cash Grant 5,836, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity TWALL B BALL VICTORS DAY, Grantee VARIOUS, Cash Grant 17,657, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 352”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 641”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,687”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 746”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUSINESS FILING FEES 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“EQUIPMENT 1,025”

Form 990-EZ, Part I, Line 16, Other Expenses

“MAINTENANCE 886”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EQUIPMENT 153”

Form 990-EZ, Part I, Line 16, Other Expenses

“AUTO / GOLF CART 1,149”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,407”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEB HOSTING 716”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books, subscriptions, reference 251”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outside labor office help 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“JANITORIAL SERVICE 60”

Raw XML Appendix240 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMAS P WALL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO ONE ON THE BOARD IS PAID ANY COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS WALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07346657374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 WOODBRIDGE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066916
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078305
IRS990EZ/FundraisingGrossIncomeAmt010539
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040596
IRS990EZ/GrossReceiptsAmt077504
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078305
IRS990EZ/OccupancyRentUtltsAndMaintAmt08524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS P WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE E WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLIE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASEY GEYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KARI BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE FOR FAMILIES WITH SPECIAL NEEDS CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0T WALL B BALL - BONDS STUDENTS OF GREENHILLS WITH OVER 400 SPECIAL ATHLETES AS THEY BUDDY UP FOR A DAY OF CARNIVAL EVENTS AND 3 ON 3 BASKETBALL TOURNMENT. VICTORS DAY - BRINGS MICHIGAN ATHLETES AND OVER 500 SPECIAL STUDENTS TOGETH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013029
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2490
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059833
IRS990EZ/TotalProgramServiceExpensesAmt017657
IRS990EZ/TotalRevenueAmt064475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWALLFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119117
IRS990ScheduleA/PublicSupportTotal509Amt0332153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061949
IRS990ScheduleA/Total509Grp/TotalAmt0332153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119117
IRS990ScheduleA/TotalSupportAmt0119117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332153
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING 2016
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOT DOG STAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04135
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CHRISTMAS FOR NEEDY 2016, Grantee VARIOUS, Cash Grant 10,793, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DRIVERS ED SCHOLARSHIPS, Grantee VARIOUS, Cash Grant 5,836, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity TWALL B BALL VICTORS DAY, Grantee VARIOUS, Cash Grant 17,657, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS FILING FEES 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE 886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EQUIPMENT 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO / GOLF CART 1,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 1,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB HOSTING 716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS, SUBSCRIPTIONS, REFERENCE 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE LABOR OFFICE HELP 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JANITORIAL SERVICE 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T WALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TWAL
ReturnHeader/Filer/EIN0204957746
ReturnHeader/Filer/PhoneNum07346786602
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 S MAIN ST BLDG B
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481043718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DB35CAF3E4FB517C7C83DE95B15DC0FCB25E5F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DB35CAF3E4FB517C7C83DE95B15DC0FCB25E5F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.227.249.5
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm004:36:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brewster Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011112 Patina Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dexter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048130
ReturnHeader/PreparerPersonGrp/PhoneNum07346780017
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trevor R Brewster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T01:08:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,305
Liabilities
-
Net assets
$78,305
Revenue
$64,475
Expenses
$59,833
Net income
$4,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.20$2.38$0.80$0.57$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.11$2.15$0.60$0.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.67$0.51$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.64$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.64$0.60$0.05
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.61$0.84$0.22
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.88$0.74$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.69$0.69$0.00
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.67$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.70$0.51$0.20
2010Summary only. Only limited summary data is available for this year.$0.56$0.00$0.72$0.35$0.38