Civic Intelligence

Dte Energy Foundation

990PF • Fiscal year 2017 • EIN 38-2708636

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
One Energy Plaza 1578 WcbDetroit, MI 48226-1221

(313) 235-4000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

93rd percentile

33%

Faster asset growth than 93% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$152,291,838

Up $37,749,805 (+33%) from 2016

Net Assets

Up

$147,372,318

Up $38,065,536 (+35%) from 2016

Liabilities

Down

$4,919,520

Down $315,731 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$50,429,058

Up $19,352,465 (+62%) from 2016

Expenses

Up

$19,582,735

Up $4,634,805 (+31%) from 2016

Net Income

Up

$30,846,323

Up $14,717,660 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200M$150M$100M$50M$0Assets 2011: $50,208,564Liabilities 2011: $2,420,9062011Assets 2012: $65,636,182Liabilities 2012: $2,317,4092012Assets 2013: $80,592,992Liabilities 2013: $3,189,124Net Assets 2013: $77,403,8682013Assets 2014: $98,523,356Liabilities 2014: $2,948,105Net Assets 2014: $95,575,2512014Assets 2015: $95,935,480Liabilities 2015: $6,781,047Net Assets 2015: $89,154,4332015Assets 2016: $114,542,033Liabilities 2016: $5,235,251Net Assets 2016: $109,306,7822016Assets 2017: $152,291,838Liabilities 2017: $4,919,520Net Assets 2017: $147,372,3182017Assets 2018: $145,735,000Liabilities 2018: $10,463,177Net Assets 2018: $135,271,8232018Assets 2019: $150,566,497Liabilities 2019: $14,619,208Net Assets 2019: $135,947,2892019Assets 2020: $141,467,280Liabilities 2020: $13,449,670Net Assets 2020: $128,017,6102020Assets 2021: $165,950,300Liabilities 2021: $16,960,869Net Assets 2021: $148,989,4312021Assets 2022: $124,858,974Liabilities 2022: $9,861,312Net Assets 2022: $114,997,6622022Assets 2023: $120,093,193Liabilities 2023: $14,548,653Net Assets 2023: $105,544,5402023Assets 2024: $129,139,057Liabilities 2024: $12,177,120Net Assets 2024: $116,961,9372024

Highlighted filing

2017

Assets$152,291,838
Liabilities$4,919,520
Net Assets$147,372,318
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: $23,413,450Expenses 2011: $9,839,384Net Income 2011: $13,574,0662011Revenue 2012: $24,114,394Expenses 2012: $10,271,818Net Income 2012: $13,842,5762012Revenue 2013: $22,339,271Expenses 2013: $12,365,157Net Income 2013: $9,974,1142013Revenue 2014: $31,197,163Expenses 2014: $11,678,974Net Income 2014: $19,518,1892014Revenue 2015: $19,102,397Expenses 2015: $16,940,460Net Income 2015: $2,161,9372015Revenue 2016: $31,076,593Expenses 2016: $14,947,930Net Income 2016: $16,128,6632016Revenue 2017: $50,429,058Expenses 2017: $19,582,735Net Income 2017: $30,846,3232017Revenue 2018: $31,972,860Expenses 2018: $29,915,382Net Income 2018: $2,057,4782018Revenue 2019: $19,975,380Expenses 2019: $25,218,227Net Income 2019: -$5,242,8472019Revenue 2020: $19,621,412Expenses 2020: $39,346,852Net Income 2020: -$19,725,4402020Revenue 2021: $32,183,321Expenses 2021: $25,614,765Net Income 2021: $6,568,5562021Revenue 2022: $3,314,912Expenses 2022: $12,504,046Net Income 2022: -$9,189,1342022Revenue 2023: $4,503,774Expenses 2023: $26,326,369Net Income 2023: -$21,822,5952023Revenue 2024: $19,858,012Expenses 2024: $15,264,335Net Income 2024: $4,593,6772024

Highlighted filing

2017

Revenue$50,429,058
Expenses$19,582,735
Net Income$30,846,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY J MOODYChair And Director-$0--
LYNETTE M DOWLERPresident And DirectorPT$0--
MARK ROLLINGTreasurer And Director-$0--
JOANN CHAVEZDirector-$0--
TREVOR F LAUERDirector-$0--
DAVID E MEADORDirector-$0--
LISA A MUSCHONGDirector-$0--
BRUCE D PETERSONDirector-$0--
DAVID RUUDDirector-$0--
MARK W STIERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dte Energy Foundation
EIN
38-2708636
Phone
3132354000
Address
ONE ENERGY PLAZA 1578 WCB, DETROIT, MI 48226-1221

Signing Officer

Name
Nancy Moody
Title
Chair
Phone
3132354000
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Raw XML AppendixShowing 400 of 4,748 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK ROLLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOANN CHAVEZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAVID E MEADOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LISA A MUSCHONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BRUCE D PETERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8DAVID RUUD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9MARK W STIERS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT AND DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1ONE ENERGY PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2ONE ENERGY PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3ONE ENERGY PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4ONE ENERGY PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5ONE ENERGY PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6ONE ENERGY PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7ONE ENERGY PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8ONE ENERGY PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9ONE ENERGY PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DETROIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DETROIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DETROIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DETROIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4DETROIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5DETROIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6DETROIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7DETROIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8DETROIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9DETROIT
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt014824061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt011582124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt010512207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt09829569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.216841
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.172667
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.084206
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt016582044
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt016582044
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NANCY MOODY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE ENERGY PLAZA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DETROIT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0482261221
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03132355770
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DTEENERGY.COM/COMMUNITY/FOUNDATION
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ELECTRONIC APPLICATIONS MUST BE SUBMITTED; THE APPLICATION CAN BE ACCESSED FROM THE FOUNDATION'S WEBSITE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LYNETTE DOWLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03132359282
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0ONE ENERGY PLAZA 1578 WCB
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DETROIT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0482261221
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DEADLINES ARE QUARTERLY AND ARE ASSOCIATED WITH THE DATES OF THE BOARD OF DIRECTORS' MEETINGS.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4107200
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt5108970
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt81725000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt10650000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt111500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt12825000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt13142857
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1475000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1549000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt172000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1875000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt193000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2025000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2230000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2310000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt25200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2715000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt281000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2910000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3010000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3115000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt322000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3310000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt34100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3530000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt366000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt372500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3850000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3975000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt401000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4112000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4225000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4330000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2ECONOMIC PROGRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3BASIC NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4BASIC NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5BASIC NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7ECONOMIC PROGRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8ARTS AND CULTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9EDUCATION AND EMPLOYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt10ARTS AND CULTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt11COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt12COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt13ARTS AND CULTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt14ECONOMIC PROGRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt15EDUCATION AND EMPLOYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt16ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt17ARTS AND CULTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt18EDUCATION AND EMPLOYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt19EDUCATION AND EMPLOYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt20EDUCATION AND EMPLOYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt21MULTICULTURAL AND DIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt22ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt23EDUCATION AND EMPLOYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt24LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt25COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt26COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt27ECONOMIC PROGRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt28COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt29EDUCATION AND EMPLOYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt30ARTS AND CULTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt31EDUCATION AND EMPLOYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt32EDUCATION AND EMPLOYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt33COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt34ARTS AND CULTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt35BASIC NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt36ECONOMIC PROGRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt37COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt38EDUCATION AND EMPLOYMENT

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,291,838
Liabilities
$4,919,520
Net assets
$147,372,318
Revenue
$50,429,058
Expenses
$19,582,735
Net income
$30,846,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$129$12.2$117$19.9$15.3$4.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$14.5$106$4.50$26.3$21.8
2022Detailed filing. Detailed filing data is available for this year.$125$9.86$115$3.31$12.5$9.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$17.0$149$32.2$25.6$6.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$13.4$128$19.6$39.3$19.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$14.6$136$20.0$25.2$5.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$10.5$135$32.0$29.9$2.06
2017Detailed filing. Detailed filing data is available for this year.$152$4.92$147$50.4$19.6$30.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$5.24$109$31.1$14.9$16.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$6.78$89.2$19.1$16.9$2.16
2014Detailed filing. Detailed filing data is available for this year.$98.5$2.95$95.6$31.2$11.7$19.5
2013Detailed filing. Detailed filing data is available for this year.$80.6$3.19$77.4$22.3$12.4$9.97
2012Summary only. Only limited summary data is available for this year.$65.6$2.32$24.1$10.3$13.8
2011Summary only. Only limited summary data is available for this year.$50.2$2.42$23.4$9.84$13.6