Civic Intelligence

T Wall Foundation

990EZ • Fiscal year 2021 • EIN 20-4957746

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Asset GrowthScore unavailable

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

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2024

Revenue$79,887
Expenses$56,867
Net Income$23,020
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

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--
VICTORS DAY - BRINGS MICHIGAN ATHLETES AND OVER 500 SPECIAL STUDENTS TOGETHER FOR A DAY OF FUN BASKETBALL--
Compensation and Service Providers
Top Officer Pay77th 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--
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
President
Phone
7346786602
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brewster Financial LLC
Address
3307 Broad St, Dexter, MI 48130
Preparer
Trevor R Brewster
Phone
7346780017
Raw XML Appendix151 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE FOR FAMILIES WITH SPECIAL NEEDS CHILDREN
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/DescriptionProgramSrvcAccomTxt1VICTORS DAY - BRINGS MICHIGAN ATHLETES AND OVER 500 SPECIAL STUDENTS TOGETHER FOR A DAY OF FUN BASKETBALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWALLFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt061702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061702
IRS990ScheduleA/Total509Grp/TotalAmt061702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061702
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/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346786602
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0263838887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brewster Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03307 Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dexter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048130
ReturnHeader/PreparerPersonGrp/PhoneNum07346780017
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trevor R Brewster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T10:03:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
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
2021Detailed filing. Detailed filing data is available for this year.$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