Civic Intelligence

Dick and Betsy Devos Family Foundation

990T • Fiscal year 2020 • EIN 38-2902412

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

200 Monroe Avenue NWGrand Rapids, MI 49503

(616) 643-4700

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $53,787,554Liabilities 2011: $02011Assets 2012: $51,388,679Liabilities 2012: $02012Assets 2013: $52,071,764Liabilities 2013: $02013Assets 2014: $55,679,272Liabilities 2014: $02014Assets 2015: $55,583,295Liabilities 2015: $582015Assets 2019: $53,701,181Liabilities 2019: $6,1412019Assets 2020: $56,018,786Liabilities 2020: $767Net Assets 2020: $56,018,0192020Assets 2021: $50,056,750Liabilities 2021: $929Net Assets 2021: $50,055,8212021Assets 2022: $57,782,067Liabilities 2022: $212Net Assets 2022: $57,781,8552022Assets 2023: $52,282,355Liabilities 2023: $1Net Assets 2023: $52,282,3552023Assets 2024: $47,593,921Liabilities 2024: $0Net Assets 2024: $47,593,9212024

Latest loaded filing

2024

Assets$47,593,921
Liabilities$0
Net Assets$47,593,921

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $13,995,885Expenses 2011: $7,402,981Net Income 2011: $6,592,9042011Revenue 2012: $12,370,243Expenses 2012: $14,660,823Net Income 2012: -$2,290,5802012Revenue 2013: $10,520,967Expenses 2013: $7,845,046Net Income 2013: $2,675,9212013Revenue 2014: $14,692,667Expenses 2014: $9,629,259Net Income 2014: $5,063,4082014Revenue 2015: $12,628,247Expenses 2015: $11,174,282Net Income 2015: $1,453,9652015Revenue 2019: $13,663,548Expenses 2019: $12,231,273Net Income 2019: $1,432,2752019Revenue 2020: $15,195,642Expenses 2020: $12,872,663Net Income 2020: $2,322,9792020Revenue 2021: $3,527,807Expenses 2021: $9,290,005Net Income 2021: -$5,762,1982021Revenue 2022: $16,972,901Expenses 2022: $9,246,867Net Income 2022: $7,726,0342022Revenue 2023: $2,541,157Expenses 2023: $8,040,657Net Income 2023: -$5,499,5002023Revenue 2024: $2,958,602Expenses 2024: $7,647,036Net Income 2024: -$4,688,4342024

Latest loaded filing

2024

Revenue$2,958,602
Expenses$7,647,036
Net Income-$4,688,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Dick and Betsy Devos Family Foundation
EIN
38-2902412
Phone
6166434700
Address
200 MONROE AVENUE NW, GRAND RAPIDS, MI 49503

Signing Officer

Name
Jeffrey S Bowerman
Title
VP of Tax
Phone
6166434700
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
38 COMMERCE AVE SW SUITE 500, GRAND RAPIDS, MI 49503-4144
Preparer
Laura Pistro
Phone
6163367900
Raw XML Appendix123 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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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-78550
IRS3800/AdjustedNetIncomeTaxAmt0917
IRS3800/AdjustedRegTaxBeforeCreditAmt0917
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IRS990T/OverpaymentSection/OverpaymentAmt026104
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IRS990TScheduleA/OtherDeductionsAmt04689
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IRS990TScheduleA/TotalDeductionsAmt04689
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt010543
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010543
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010543
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI RECEIVED FROM FLOW THROUGH ENTITY
IRS990TScheduleA/UBIBeforeNOLDedAmt05854
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05853
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0917
IRS990T/TaxLessCreditsAmt0614
IRS990T/TotalCreditsAmt0303
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt026718
IRS990T/TotalTaxAmt0614
IRS990T/TotalTaxComputationAmt0917
IRS990T/TotalUBTIAmt04368
IRS990T/TotalUBTIBeforeNOLSpecificAmt05368
IRS990T/TotalUBTIBeforeSection199AAmt05368
IRS990T/TotalUBTIComputedAmt05853
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PhoneNum06166434700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICK AND BETSY DEVOS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0382902412
ReturnHeader/Filer/PhoneNum06166434700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum06163367900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA PISTRO
ReturnHeader/ReturnTs02021-11-11T08:01:49-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings