Civic Intelligence

Dte Energy Foundation

990PF • Fiscal year 2023 • EIN 38-2708636

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

3.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

1st percentile

-485%

Higher net margin than 1% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

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.

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

14th percentile

-3.8%

Faster asset growth than 14% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$120,093,193

Down $4,765,781 (-3.8%) from 2022

Net Assets

Down

$105,544,540

Down $9,453,122 (-8.2%) from 2022

Liabilities

Up

$14,548,653

Up $4,687,341 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Up

$4,503,774

Up $1,188,862 (+36%) from 2022

Expenses

Up

$26,326,369

Up $13,822,323 (+111%) from 2022

Net Income

Down

-$21,822,595

Down $12,633,461 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$120,093,193
Liabilities$14,548,653
Net Assets$105,544,540
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$4,503,774
Expenses$26,326,369
Net Income-$21,822,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY E COLE SRChair, President, & DirectorPT$0--
DAVID RUUDDirector, Treasurer & Secretary-$0--
JOANN CHAVEZDirector-$0--
TREVOR F LAUERDirector-$0--
JOI HARRISDirector-$0--
PAULA SILVERDirector-$0--
LYNETTE M DOWLERDirector, Chair & President-Partial Yr-$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
2024-10-31
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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt016600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt012450
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04150
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0DTE BEACON PARK FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0JAN. 25, 2024, FEB. 3, 2023, FEB. 1, 2022
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt04979332
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt07333333
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02019-06-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0OPERATIONS AND PROGRAMMING FOR BEACON PARK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0ONE ENERGY PLAZA 1535 WCB
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0DETROIT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0MI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd048226
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0COMERICA AGGREGATE BOND INDEX FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt027006339
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt027006339
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PIMCO ALL ASSET FUND, INSTITUTIONAL CLASS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BLACKROCK EQUITY INDEX FUND
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012450
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01914782
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-21822595
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt059445114
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt023827
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt07942
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt031769
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02588992
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04180060
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0809450
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0799708
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0260372
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05067
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt034800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt019419471
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0277531
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt026326369
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04457591
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01379632
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0277531
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01493002
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt056856122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02588992
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt059445114
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BLACKROCK TRUST K-1 ST GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BLACKROCK TRUST K-1 LT GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BLACKROCK INVESTMENT K-1 ADJUSTMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01287507
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-21822595
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt012369473
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0105544540
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0114997662
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0105544540
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05913006
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05910506
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05913006
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05968609
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt02500
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt058103
IRS990PF/DistributableAmountGrp/TotalTaxAmt058103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03923
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt062028
IRS990PF/FMVAssetsEOYAmt0120093193
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0181680
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt016311
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0509561
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0124858974
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt09861312
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0105544540
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0121190033
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03093767
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0118096266
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01817850
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05968609
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0119372183
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0121190033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RODNEY E COLE SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID RUUD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOANN CHAVEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TREVOR F LAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOI HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PAULA SILVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LYNETTE M DOWLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIR, PRESIDENT, & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, TREASURER & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR, CHAIR & PRESIDENT-PARTIAL YR
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
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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/Amt0150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt590000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6135000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt830000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1030000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1330000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1420000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1525000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt17100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt18100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2010050
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt21250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt221000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2350000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt24500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt25400000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt26250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt271000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2850000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt29500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt30400000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt31250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt321000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3350000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt34500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt35400000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt361000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3750000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt38500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt39400000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt40500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt41500000
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt43500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt44500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4550000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4650000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4750000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3SOCIAL IMPACT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4SOCIAL IMPACT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt10HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt11HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt12ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt13SOCIAL IMPACT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt14HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt15ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt16HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt17ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt18ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt19HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt20HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt21ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt22COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt23EQUITY LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt24COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt25COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt26ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt27COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt28EQUITY LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt29COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt30COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt31ENVIRONMENTAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt32COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt33EQUITY LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt34COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt35COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt36COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt37EQUITY LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt38COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt39COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt40COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt41COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt42COMMUNITY TRANSFORMATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,093,193
Liabilities
$14,548,653
Net assets
$105,544,540
Revenue
$4,503,774
Expenses
$26,326,369
Net income
-$21,822,595
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
2023Detailed filing. Detailed filing data is available for this year.$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