Civic Intelligence

Sister Celeste Derr Foundation

990 • Fiscal year 2020 • EIN 41-2254023

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profilewww.derr.foundation
400 Burrows RdKalamazoo, MI 49006-4411

(917) 974-7378

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$738,528

Up $228,575 (+45%) from 2019

Net Assets

Up

$738,528

Up $228,575 (+45%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Down

$249,495

Down $183,587 (-42%) from 2019

Expenses

Up

$114,308

Up $56,491 (+98%) from 2019

Net Income

Down

$135,187

Down $240,078 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $73,243Liabilities 2011: $02011Assets 2012: $77,369Liabilities 2012: $02012Assets 2013: $91,022Liabilities 2013: $02013Assets 2014: $128,652Liabilities 2014: $02014Assets 2015: $136,352Liabilities 2015: $02015Assets 2019: $509,953Liabilities 2019: $0Net Assets 2019: $509,9532019Assets 2020: $738,528Liabilities 2020: $0Net Assets 2020: $738,5282020Assets 2021: $723,365Liabilities 2021: $0Net Assets 2021: $723,3652021Assets 2022: $565,317Liabilities 2022: $0Net Assets 2022: $565,3172022Assets 2023: $627,082Liabilities 2023: $0Net Assets 2023: $627,0822023Assets 2024: $757,603Liabilities 2024: $0Net Assets 2024: $757,6032024

Highlighted filing

2020

Assets$738,528
Liabilities$0
Net Assets$738,528
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $64,144Expenses 2011: $54,196Net Income 2011: $9,9482011Revenue 2012: $45,449Expenses 2012: $41,323Net Income 2012: $4,1262012Revenue 2013: $52,242Expenses 2013: $38,589Net Income 2013: $13,6532013Revenue 2014: $58,420Expenses 2014: $20,790Net Income 2014: $37,6302014Revenue 2015: $49,666Expenses 2015: $41,916Net Income 2015: $7,7502015Revenue 2019: $433,082Expenses 2019: $57,817Net Income 2019: $375,2652019Revenue 2020: $249,495Expenses 2020: $114,308Net Income 2020: $135,1872020Revenue 2021: $55,597Expenses 2021: $71,886Net Income 2021: -$16,2892021Revenue 2022: $97,108Expenses 2022: $117,137Net Income 2022: -$20,0292022Revenue 2023: $47,185Expenses 2023: $122,498Net Income 2023: -$75,3132023Revenue 2024: $92,619Expenses 2024: $84,737Net Income 2024: $7,8822024

Highlighted filing

2020

Revenue$249,495
Expenses$114,308
Net Income$135,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$249,495
Mission and Program Overview

Mission

Giving Guatemalan youth hope through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$509,953$738,528▲ $228,575
Investments in Publicly Traded Securities$440,961$699,361▲ $258,400
Cash and Non-Interest-Bearing Accounts$68,992$39,167▼ $29,825
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$509,953$738,528▲ $228,575
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,953$738,528▲ $228,575
Total Liabilities and Net Assets / Fund Balance$509,953$738,528▲ $228,575
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bruce MartinPresident
Patrick OHaraVice President
Patrick HerdegenTrustee
Vicki NelsonTrustee
Michael RyanSecretary
Margaret DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,240
Program Service Revenue
$0
Investment Income
$8,255
Other Revenue
$0
All Other Contributions
$241,240
Change in Net Assets
$135,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,646
Other Expenses$2,662
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$111,246--$111,246
Fees for Services Management$0$1,410$0$1,410
Fees for Services Other$0$1,100$0$1,100
Grants to Domestic Orgs$400--$400
Office Expenses$0$152$0$152
Total Functional Expenses$111,646$2,662$0$114,308
International Activity

International Summary

Offices
0
Employees
2
Spending
$113,508

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantmaking-02$113,008
-Grants to Recipients---$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Vicki Nelson, Family Relationship, Bruce Martin|”

Part VI, Section B, Line 11B

“The document is prepared by the treasurer and approved by the president.”

Part VI, Section C, Line 19

“Our 990 form, Mission Statement, and lists of grants are published on our website www.derr.foundation. Our 990 is also available on the State of Michigan Nonprofit list”

Filing and Contact Details

Filer

Filer Name
Sister Celeste Derr Foundation
EIN
41-2254023
In Care Of
% Bruce Martin
Address
400 BURROWS RD, KALAMAZOO, MI 49006-4411

Signing Officer

Name
Margaret M Dixon
Title
Treasurer
Signed
2021-05-04
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Part III, line 2

“A grant was given to a pilot program for students with special needs in the Department of Quiche, Guatemala”

Part III, line 3

“After Guatemala's long civil war ended and the government resumed public school education in indigenous areas enrollment in our school slowly declined, and the Catholic parish that provided space for our programs eventually decided to use the space for other parish activities.”

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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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IRS990/OfficeExpensesGrp/TotalAmt0152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bruce Martin
IRS990/PriorPeriodAdjustmentsAmt0213
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Working with the Guatemalan Education Department. a team of teacher / psychologists will counsel, teach and advocate for children with Special needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships for students in San Andres, Santa Cruz and Chinique Guatemala
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018146
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Maryknoll service overseas to the poor.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0400
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056147
IRS990/PYInvestmentIncomeAmt01760
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0375265
IRS990/PYSalariesCompEmpBnftPaidAmt01563
IRS990/PYTotalExpensesAmt057817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433082
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 03/02/2020, "2020", $181668, Settlement of the Estate of Florence Storm| Donor, 11/01/2020, "2019", $375000, Settlement of the Estate of Florence Storm|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013765
IRS990ScheduleA/InvestmentIncomeCYPct00.05207
IRS990ScheduleA/InvestmentIncomePYPct00.0262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94793
IRS990ScheduleA/PublicSupportPY509Pct00.97
IRS990ScheduleA/PublicSupportTotal509Amt0250582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045235
IRS990ScheduleA/Total509Grp/TotalAmt0250582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046602

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,528
Liabilities
$0
Net assets
$738,528
Revenue
$249,495
Expenses
$114,308
Net income
$135,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$0.93$0.85$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.47$1.22$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.97$1.17$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$0.56$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$2.49$1.14$1.35
2019Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$4.33$0.58$3.75
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$0.50$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$0.58$0.21$0.38
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.52$0.39$0.14
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.45$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.64$0.54$0.10