Civic Intelligence

Deroy Testamentary Foundation

990T • Fiscal year 2022 • EIN 38-2208833

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile

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26999 Central Park Boulevard 160Southfield, MI 48076

(248) 827-0920

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Deroy Testamentary Foundation
EIN
38-2208833
Phone
2488270920
Address
26999 CENTRAL PARK BOULEVARD 160, SOUTHFIELD, MI 48076

Signing Officer

Name
Julie Rodecker
Title
President
Phone
2488270920
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Raw XML Appendix84 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/PersonNm0BARBARA SKALSKI
IRS990T/BooksInCareOfDetail/PhoneNum02488270920
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt026999 CENTRAL PARK BOULEVARD STE 1
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048076
IRS990T/BookValueAssetsEOYAmt040332268
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS GENERATING UBTI
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
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IRS990T/TotalTaxAmt00
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IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE RODECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488270920
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEROY TESTAMENTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERO
ReturnHeader/Filer/EIN0382208833
ReturnHeader/Filer/PhoneNum02488270920
ReturnHeader/Filer/USAddress/AddressLine1Txt026999 CENTRAL PARK BOULEVARD 160
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L MIKULA CPA
ReturnHeader/ReturnTs02023-11-13T11:17:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODECKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$0.08$24.7$1.29$17.3$16.0
2023Detailed filing. Detailed filing data is available for this year.$41.0$0.09$40.9$3.92$3.38$0.53
2022Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$2.45$17.9$15.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$8.97$3.46$5.51
2020Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$0.97$3.42$2.44
2019Summary only. Only limited summary data is available for this year.$52.7$0.00$3.18$3.26$0.08
2015Summary only. Only limited summary data is available for this year.$51.7$0.00$2.95$3.20$0.25
2014Summary only. Only limited summary data is available for this year.$51.9$0.00$6.34$3.01$3.33
2013Summary only. Only limited summary data is available for this year.$48.6$0.00$8.64$2.74$5.90
2012Summary only. Only limited summary data is available for this year.$42.7$0.00$3.93$2.86$1.07
2011Summary only. Only limited summary data is available for this year.$41.7$0.00$2.81$2.53$0.28