Civic Intelligence

Deroy Testamentary Foundation

990T • Fiscal year 2020 • EIN 38-2208833

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

26999 Central Park Boulevard No 1Southfield, MI 48076

(248) 827-0920

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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.

$60M$40M$20M$0Assets 2011: $41,696,825Liabilities 2011: $1,6832011Assets 2012: $42,734,800Liabilities 2012: $1,2222012Assets 2013: $48,624,982Liabilities 2013: $1,5832013Assets 2014: $51,932,584Liabilities 2014: $1,1702014Assets 2015: $51,661,638Liabilities 2015: $02015Assets 2019: $52,747,676Liabilities 2019: $02019Assets 2020: $50,288,477Liabilities 2020: $1Net Assets 2020: $50,288,4772020Assets 2021: $55,782,089Liabilities 2021: $1Net Assets 2021: $55,782,0892021Assets 2022: $40,332,268Liabilities 2022: $1Net Assets 2022: $40,332,2682022Assets 2023: $40,960,231Liabilities 2023: $93,768Net Assets 2023: $40,866,4632023Assets 2024: $24,765,016Liabilities 2024: $81,734Net Assets 2024: $24,683,2822024

Latest loaded filing

2024

Assets$24,765,016
Liabilities$81,734
Net Assets$24,683,282

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2011: $2,812,743Expenses 2011: $2,527,909Net Income 2011: $284,8342011Revenue 2012: $3,927,066Expenses 2012: $2,859,440Net Income 2012: $1,067,6262012Revenue 2013: $8,641,788Expenses 2013: $2,740,795Net Income 2013: $5,900,9932013Revenue 2014: $6,337,094Expenses 2014: $3,005,988Net Income 2014: $3,331,1062014Revenue 2015: $2,954,403Expenses 2015: $3,203,559Net Income 2015: -$249,1562015Revenue 2019: $3,177,114Expenses 2019: $3,258,680Net Income 2019: -$81,5662019Revenue 2020: $972,144Expenses 2020: $3,416,676Net Income 2020: -$2,444,5322020Revenue 2021: $8,967,991Expenses 2021: $3,462,662Net Income 2021: $5,505,3292021Revenue 2022: $2,450,654Expenses 2022: $17,904,470Net Income 2022: -$15,453,8162022Revenue 2023: $3,916,541Expenses 2023: $3,382,346Net Income 2023: $534,1952023Revenue 2024: $1,288,593Expenses 2024: $17,338,055Net Income 2024: -$16,049,4622024

Latest loaded filing

2024

Revenue$1,288,593
Expenses$17,338,055
Net Income-$16,049,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Deroy Testamentary Foundation
EIN
38-2208833
Phone
2488270920
Address
26999 CENTRAL PARK BOULEVARD NO 1, SOUTHFIELD, MI 48076

Signing Officer

Name
Julie Rodecker
Title
President, Trustee
Phone
2488270920
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
500 WOODWARD AVENUE, DETROIT, MI 48226
Preparer
Jeffrey W Barringer
Phone
3133946000
Raw XML Appendix67 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
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IRS990T/BooksInCareOfDetail/PhoneNum02488270920
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt026999 CENTRAL PARK BLVD 160
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048076
IRS990T/BookValueAssetsEOYAmt050288477
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE RODECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02488270920
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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ReturnHeader/Filer/BusinessNameControlTxt0DERO
ReturnHeader/Filer/EIN0382208833
ReturnHeader/Filer/PhoneNum02488270920
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ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 WOODWARD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum03133946000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W BARRINGER
ReturnHeader/ReturnTs02021-05-13T08:41:40-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODECKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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