Civic Intelligence

Dte Energy Foundation

990PF • Fiscal year 2022 • EIN 38-2708636

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization Profile
One Energy Plaza 1535 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

0.08x

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

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

2.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

2nd percentile

-277%

Higher net margin than 2% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

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.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$124,858,974

Down $41,091,326 (-25%) from 2021

Net Assets

Down

$114,997,662

Down $33,991,769 (-23%) from 2021

Liabilities

Down

$9,861,312

Down $7,099,557 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$3,314,912

Down $28,868,409 (-90%) from 2021

Expenses

Down

$12,504,046

Down $13,110,719 (-51%) from 2021

Net Income

Down

-$9,189,134

Down $15,757,690 (-240%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$124,858,974
Liabilities$9,861,312
Net Assets$114,997,662
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$3,314,912
Expenses$12,504,046
Net Income-$9,189,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

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

Filer

Filer Name
Dte Energy Foundation
EIN
38-2708636
Phone
3132354000
Address
ONE ENERGY PLAZA 1535 WCB, DETROIT, MI 48226

Signing Officer

Name
Rodney E Cole Sr
Title
President
Phone
3132354000
Signed
2023-11-03
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 3,934 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt040781
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt013594
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0DTE BEACON PARK FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0FEB. 3, 2023, FEB. 1, 2022
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt02932534
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt07333333
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02019-06-18
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0ONE ENERGY PLAZA 1535 WCB
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03163884
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9189134
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt027215845
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt033974
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt011325
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt045299
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0151028
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03256135
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0856132
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0856038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01524
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt012504046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03314912
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01459082
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01552763
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt027064817
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0151028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0151028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt027215845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0151028
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9189134
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt024802635
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0139800297
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0148989431
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0114997662
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06792945
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06689650
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06792945
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06734910
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0103295
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt045260
IRS990PF/DistributableAmountGrp/TotalTaxAmt045260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt022628
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt067888
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt045260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt022628
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt045260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt045260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt067888
IRS990PF/FMVAssetsEOYAmt0124858974
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0171522
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0181680
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt019324
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt010029781
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt015621093
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt033751975
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0106264762
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt08900
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
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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/PersonNm6JOI HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7PAULA SILVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, CHAIR & PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR, TREASURER & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR - PARTIAL YEAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR - PARTIAL YEAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR - PARTIAL YEAR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3ONE ENERGY PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4ONE ENERGY PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5ONE ENERGY PLAZA
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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
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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/StateAbbreviationCd7MI
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt018056646
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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/IndividualWithBooksNm0RODNEY COLE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE ENERGY PLAZA 1535 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/RecipientPersonNm0RODNEY COLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03132354000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0ONE ENERGY PLAZA 1535 WCB
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DETROIT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048226
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0USE OF FUNDS FOR CHARITABLE PURPOSES; NO BREACH OF PRIVATE FOUNDATION RULES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DEADLINES ARE QUARTERLY AND ARE ASSOCIATED WITH THE DATES OF THE BOARD OF DIRECTORS' MEETINGS.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt8135000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1049298
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1227744
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt13150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt14150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt16150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt17150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt19167000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt20166000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2110000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2450000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt25100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt26100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2730000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2850000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2910000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3325000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3430000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt352500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt362500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3710000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3850000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt395000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4010000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4320000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4460000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4550000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4620000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4715000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt485000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4925000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt502500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4SOCIAL IMPACT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5ARTS & CULTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt10EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt11COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt12ARTS & CULTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt13EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt14EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt15HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt16COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt17COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt18ECONOMIC PROGRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt19EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt20EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt21ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt22ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt23COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt24EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt25COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt26COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt27SOCIAL IMPACT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt28COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt29HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt30HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt31HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt32EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt33HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt34COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt35EMPLOYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt36HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt37ENVIRONMENTAL LEADERSHIP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,858,974
Liabilities
$9,861,312
Net assets
$114,997,662
Revenue
$3,314,912
Expenses
$12,504,046
Net income
-$9,189,134
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
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