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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
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
- Douglas & Maria Devos Foundation
- EIN
- 38-3035972
- 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 Appendix137 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 48100 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 177 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 48100 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 152834 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -104734 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 152657 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -104734 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 6514 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 6514 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 629 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 629 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 629 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 629 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 629 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 629 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/ConsolidatedSectionInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 225 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 1 | 404 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 225 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 1 | 404 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 0 | 454244541 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 1 | 812671090 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 225 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 1 | 404 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 1 | X |
| IRS3800/NetIncomeTaxAmt | 0 | 6514 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 6514 |
| IRS3800/NetRegularTaxAmt | 0 | 6514 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 5885 |
| IRS3800/PssvActyForGenBusCrAllowedAmt | 0 | 629 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 6514 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 629 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 629 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 152657 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | FROM K-1 - HANCOCK CAPITAL PARTNERS V, L |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 152657 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -104734 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | FROM K-1 - PRUDENTIAL CAPITAL PARTNERS V |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -104734 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AddressChangeInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | ROBERT H SCHIERBEEK |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6166434700 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 MONROE AVENUE NW |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49503 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 90386518 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 3446 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 629 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 30056 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 30056 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 35941 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 48100 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 229 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 13065 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 13065 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 657 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 48757 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 48757 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UBTI RECEIVED FROM FLOW THROUGH ENTITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 35692 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 35463 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 6514 |
| IRS990T/TaxLessCreditsAmt | 0 | 5885 |
| IRS990T/TotalCreditsAmt | 0 | 629 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 35941 |
| IRS990T/TotalTaxAmt | 0 | 5885 |
| IRS990T/TotalTaxComputationAmt | 0 | 6514 |
| IRS990T/TotalUBTIAmt | 0 | 31017 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 32017 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 32017 |
| IRS990T/TotalUBTIComputedAmt | 0 | 35463 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY S BOWERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP OF TAX |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6166434700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS & MARIA DEVOS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUG |
| ReturnHeader/Filer/EIN | 0 | 383035972 |
| ReturnHeader/Filer/PhoneNum | 0 | 6166434700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 MONROE AVENUE NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DELOITTE TAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38 COMMERCE AVE SW SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 495034144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6163367900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA PISTRO |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T08:01:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFFREY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOWERMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -