Civic Intelligence

Douglas & Maria Devos Foundation

990T • Fiscal year 2022 • EIN 38-3035972

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
200 Monroe Avenue NWGrand Rapids, MI 49503

(616) 643-4700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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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.

$100M$50M$0Assets 2011: $90,612,056Liabilities 2011: $02011Assets 2012: $99,082,136Liabilities 2012: $02012Assets 2013: $93,030,194Liabilities 2013: $322013Assets 2014: $89,422,515Liabilities 2014: $1,9332014Assets 2015: $82,571,468Liabilities 2015: $8,9572015Assets 2019: $80,644,780Liabilities 2019: $45,9592019Assets 2020: $90,386,518Liabilities 2020: $27,572Net Assets 2020: $90,358,9462020Assets 2021: $79,921,409Liabilities 2021: $84,522Net Assets 2021: $79,836,8872021Assets 2022: $86,526,683Liabilities 2022: $14,772Net Assets 2022: $86,511,9112022Assets 2023: $70,663,614Liabilities 2023: $1Net Assets 2023: $70,663,6142023Assets 2024: $62,643,755Liabilities 2024: $0Net Assets 2024: $62,643,7552024

Latest loaded filing

2024

Assets$62,643,755
Liabilities$0
Net Assets$62,643,755
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $29,109,332Expenses 2011: $16,978,774Net Income 2011: $12,130,5582011Revenue 2012: $32,727,594Expenses 2012: $24,261,514Net Income 2012: $8,466,0802012Revenue 2013: $13,478,806Expenses 2013: $19,676,800Net Income 2013: -$6,197,9942013Revenue 2014: $16,901,273Expenses 2014: $20,513,236Net Income 2014: -$3,611,9632014Revenue 2015: $17,184,756Expenses 2015: $23,593,608Net Income 2015: -$6,408,8522015Revenue 2019: $28,410,528Expenses 2019: $19,056,342Net Income 2019: $9,354,1862019Revenue 2020: $32,182,840Expenses 2020: $22,196,715Net Income 2020: $9,986,1252020Revenue 2021: $9,501,037Expenses 2021: $19,773,096Net Income 2021: -$10,272,0592021Revenue 2022: $23,125,300Expenses 2022: $16,450,276Net Income 2022: $6,675,0242022Revenue 2023: $3,239,799Expenses 2023: $19,088,096Net Income 2023: -$15,848,2972023Revenue 2024: $4,339,070Expenses 2024: $12,358,929Net Income 2024: -$8,019,8592024

Latest loaded filing

2024

Revenue$4,339,070
Expenses$12,358,929
Net Income-$8,019,859
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
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
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
37 OTTAWA AVE NW SUITE 600, GRAND RAPIDS, MI 49503-2627
Preparer
Laura Pistro
Phone
6163367900
Raw XML Appendix112 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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IRS4562/BusinessIncomeLimitationAmt01080000
IRS4562/BusinessOrActivityTxt0UBTI RECEIVED FROM FLOW THROUGH ENTITY
IRS4562/DollarLimitationForTaxYearAmt01080000
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IRS4562/ElectedProperty/PropertyDesc0FROM K-1 - PRUDENTIAL CAPITAL PARTNERS V, LP
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt042409
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-60005
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-60005
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-60005
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI RECEIVED FROM FLOW THROUGH ENTITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-63224
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-63224
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt042409
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum06166434700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS & MARIA DEVOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0383035972
ReturnHeader/Filer/PhoneNum06166434700
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MONROE AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
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ReturnHeader/PreparerPersonGrp/PhoneNum06163367900
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$4.34$12.4$8.02
2023Detailed filing. Detailed filing data is available for this year.$70.7$0.00$70.7$3.24$19.1$15.8
2022Detailed filing. Detailed filing data is available for this year.$86.5$0.01$86.5$23.1$16.5$6.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$79.9$0.08$79.8$9.50$19.8$10.3
2020Detailed filing. Detailed filing data is available for this year.$90.4$0.03$90.4$32.2$22.2$9.99
2019Summary only. Only limited summary data is available for this year.$80.6$0.05$28.4$19.1$9.35
2015Summary only. Only limited summary data is available for this year.$82.6$0.01$17.2$23.6$6.41
2014Summary only. Only limited summary data is available for this year.$89.4$0.00$16.9$20.5$3.61
2013Summary only. Only limited summary data is available for this year.$93.0$0.00$13.5$19.7$6.20
2012Summary only. Only limited summary data is available for this year.$99.1$0.00$32.7$24.3$8.47
2011Summary only. Only limited summary data is available for this year.$90.6$0.00$29.1$17.0$12.1