Civic Intelligence

Dte Energy Foundation

990PF • Fiscal year 2021 • EIN 38-2708636

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

One Energy Plaza 2364 WcbDetroit, MI 48226

(313) 235-4000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.53x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$165,950,300

Up $24,483,020 (+17%) from 2020

Net Assets

Up

$148,989,431

Up $20,971,821 (+16%) from 2020

Liabilities

Up

$16,960,869

Up $3,511,199 (+26%) from 2020

Revenue

Up

$32,183,321

Up $12,561,909 (+64%) from 2020

Expenses

Down

$25,614,765

Down $13,732,087 (-35%) from 2020

Net Income

Up

$6,568,556

Up $26,293,996 (+133%) from 2020

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

2021

Assets$165,950,300
Liabilities$16,960,869
Net Assets$148,989,431

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

2021

Revenue$32,183,321
Expenses$25,614,765
Net Income$6,568,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE M DOWLERDirector, Chair & PresidentPT$0--
RODNEY E COLE SRDirector, Vice President-Partial Year-$0--
DAVID RUUDDirector, Treasurer & Secretary-$0--
JOANN CHAVEZDirector-$0--
TREVOR F LAUERDirector-$0--
DAVID E MEADORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dte Energy Foundation
EIN
38-2708636
Phone
3132354000
Address
ONE ENERGY PLAZA 2364 WCB, DETROIT, MI 48226

Signing Officer

Name
Lynette Dowler
Title
Board Chair & Pres.
Phone
3132354000
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
Dori J Eggett
Phone
2483757100
Raw XML AppendixShowing 400 of 4,694 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
AccountingFeesSchedule/AccountingFeesDetail/Amt022365
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt016774
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05591
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0DTE BEACON PARK FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1DTE BEACON PARK FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0FEB. 1, 2022
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1FEB. 5, 2019, JAN. 31, 2020, JAN. 31, 2021
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0832309
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt110000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt07333333
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt110000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02019-06-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12018-06-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0OPERATIONS AND PROGRAMMING FOR BEACON PARK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1OPERATIONS AND PROGRAMMING FOR BEACON PARK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0ONE ENERGY PLAZA 2364 WCB
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1ONE ENERGY PLAZA 2364 WCB
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0DETROIT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1DETROIT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0MI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1MI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd048226
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd148226
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0COMERICA AGGREGATE BOND INDEX FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt033751975
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt033751975
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt034285878
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt171978884
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PIMCO ALL ASSET FUND, INSTITUTIONAL CLASS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BLACKROCK EQUITY INDEX FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt034285878
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt171978884
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt04673298
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02510023
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07183321
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07183321
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt016774
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05591
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt022365
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02510023
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt018892873
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt024167271
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt025000000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04673298
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04673298
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06568556
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt040629363
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt057328
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt019109
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt076437
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02510023
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07125419
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0737546
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0734585
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt033202
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt033242
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0221289
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0195338
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0338402
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0336427
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt049100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt020264252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt057902
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt025614765
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07183321
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt032183321
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01371379
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt057902
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01447494
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt038119340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02510023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02510023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt040629363
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02510023
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06568556
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt014403265
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0148989431
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0128017610
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0148989431
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06825464
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06825464
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06825464
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06924507
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt099043
IRS990PF/DistributableAmountGrp/TotalTaxAmt099043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt042988
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0142031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt099043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt042988
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt099043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt099043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0142031
IRS990PF/FMVAssetsEOYAmt0165950300
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0202409
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0171522
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt010029781
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt020021261
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt010029781
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt010029781
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04969047
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt015621093
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt015621093
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt027764992
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt033751975
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt033751975
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt013244761
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt016786847
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0128017610
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0148989431
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt088711980
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0106264762
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0106264762
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0282689
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0282689
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0141467280
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0165950300
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0165950300
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt013449670
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt016960869
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0141467280
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0165950300
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0128017610
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0148989431
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0140599124
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07809960
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0132789164
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02108987
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06924507
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0138490137
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0140599124
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0BODMAN PLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt076437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0PROFESSIONAL SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01901 ST ANTOINE ST 6TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0DETROIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd048226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
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/PersonNm0LYNETTE M DOWLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RODNEY E COLE SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID RUUD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOANN CHAVEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4TREVOR F LAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAVID E MEADOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, CHAIR & PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT-PARTIAL YEAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR, TREASURER & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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/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/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/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/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt020264252
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt020264252
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 2364 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/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 2364 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/Amt0250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt240000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4170000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt850000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt950000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt10135000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt11100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1375000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1475000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt15250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt17530000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt18150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt19250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt20150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt21450000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt22350000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt23200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2490000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2590000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt26667000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt27666000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2825000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt29100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt30100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3375000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3475000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt35110000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt365000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3725000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3825000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt39115000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt40115000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt413300
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4240000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4340000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4430000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4530000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4650000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4740000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt485000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt495000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt50100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt5121500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt5230000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt535000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt5450000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt55150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt56110000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt57110000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt58100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt59100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6085000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6185000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt62334000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt63333000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt64333000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt65135000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6650000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6730000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt68175000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt69175000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt70115000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt71115000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt73150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt74150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7550000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt765000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7780000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7880000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt79235000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt8060000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt815000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt8240000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt8350000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt8450000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt8565000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt8655000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5ECONOMIC PROGRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt10HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt11COMMUNITY TRANSFORMATION

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
2021Detailed filing. Detailed filing data is available for this year.$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
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