Civic Intelligence

Dte Energy Foundation

990PF • Fiscal year 2020 • EIN 38-2708636

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

One Energy Plaza 1530 WcbDetroit, MI 48226

(313) 235-4000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.69x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

8th percentile

-6.0%

Faster asset growth than 8% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Down

$141,467,280

Down $9,099,217 (-6.0%) from 2019

Net Assets

Down

$128,017,610

Down $7,929,679 (-5.8%) from 2019

Liabilities

Down

$13,449,670

Down $1,169,538 (-8.0%) from 2019

Revenue

Down

$19,621,412

Down $353,968 (-1.8%) from 2019

Expenses

Up

$39,346,852

Up $14,128,625 (+56%) from 2019

Net Income

Down

-$19,725,440

Down $14,482,593 (-276%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$141,467,280
Liabilities$13,449,670
Net Assets$128,017,610

Operations Trend

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

2020

Revenue$19,621,412
Expenses$39,346,852
Net Income-$19,725,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY J MOODY - PARTIAL YEARChair And Director-$0--
LYNETTE M DOWLERChair, President And DirectorPT$0--
PETER OLEKSIAK - PARTIAL YEARTreasurer, Secretary And Director-$0--
JOANN CHAVEZDirector-$0--
TREVOR F LAUERDirector-$0--
DAVID E MEADORDirector-$0--
DAVID RUUDTreasurer, Secretary And Director-$0--
Filing and Contact Details

Filer

Filer Name
Dte Energy Foundation
EIN
38-2708636
Phone
3132354000
Address
ONE ENERGY PLAZA 1530 WCB, DETROIT, MI 48226

Signing Officer

Name
Lynette Dowler
Title
Board Chair & Pres.
Phone
3132354000
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Dori J Eggett
Phone
2483757100
Raw XML AppendixShowing 400 of 7,127 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/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NANCY J MOODY - PARTIAL YEAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LYNETTE M DOWLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PETER OLEKSIAK - PARTIAL YEAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOANN CHAVEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4TREVOR F LAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAVID E MEADOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DAVID RUUD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIR AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIR, PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER, SECRETARY AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TREASURER, SECRETARY AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0ONE ENERGY PLAZA
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/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/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd048226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd148226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd248226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd348226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd448226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd548226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd648226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt037039122
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt037039122
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt037039122
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd01
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/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LYNETTE DOWLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE ENERGY PLAZA 1530 WCB
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/PhoneNum03132354000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DTEFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COVID RESPONSE ACTIVITIES PPE KITS (GLOVES, SANITIZER AND MASKS) WERE PURCHASED AND PROVIDED TO SMALL BUSINESSES IN DETROIT, ANN ARBOR, GRAND RAPIDS, AND MUSKEGON; FACE MASKS WERE PURCHASED AND PROVIDED TO FIRST RESPONDERS IN MICHIGAN COMMUNITIES.ADDITIONALLY 51,000 LAPTOPS EQUIPPED WITH HIGH-SPEED INTERNET CONNECTIVITY WERE PROVIDED FOR ALL DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT STUDENTS AS A PART OF THE CONNECTED FUTURES COALITION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt014032094
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ELECTRONIC APPLICATIONS MUST BE SUBMITTED. APPLICATIONS ARE BY INVITATION ONLY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LYNETTE DOWLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03132354000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0ONE ENERGY PLAZA 1530 WCB
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DETROIT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048226
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/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt575000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt831000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt939500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt105500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt14100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt15150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt16125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1790000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt18500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt191000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2030000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt22428571
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt23142857
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt24100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt25140000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt26150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2775000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2825000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2925000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt30100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt31100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3255000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3350000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt342500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt352500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt363000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt372500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3825000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt39105000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4050000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt413000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4230000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4325000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt44500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt45100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4675000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt47110000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4810000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt495000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt505000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt513000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt522500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt53100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt54100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt55125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt5625000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt575000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt585000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt5940000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt603000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt613000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6210000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt632500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt642500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6575000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt66200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6715000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6825000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6950000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt703500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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