Civic Intelligence

Sister Celeste Derr Foundation

990 • Fiscal year 2021 • EIN 41-2254023

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$723,365

Down $15,163 (-2.1%) from 2020

Net Assets

Down

$723,365

Down $15,163 (-2.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Down

$55,597

Down $193,898 (-78%) from 2020

Expenses

Down

$71,886

Down $42,422 (-37%) from 2020

Net Income

Down

-$16,289

Down $151,476 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$723,365
Liabilities$0
Net Assets$723,365
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$55,597
Expenses$71,886
Net Income-$16,289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$547,469
Mission and Program Overview

Mission

Giving Guatemalan youth hope through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$738,528$723,365▼ $15,163
Investments in Publicly Traded Securities$699,361$705,839▲ $6,478
Cash and Non-Interest-Bearing Accounts$39,167$17,526▼ $21,641
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$738,528$723,365▼ $15,163
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$738,528$723,365▼ $15,163
Total Liabilities and Net Assets / Fund Balance$738,528$723,365▼ $15,163
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,046
Program Service Revenue
$0
Investment Income
$20,551
Other Revenue
$0
All Other Contributions
$35,046
Change in Net Assets
$-16,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,177
Other Expenses$709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$71,177--$71,177
Fees for Services Management$0$500$0$500
Office Expenses$0$209$0$209
Total Functional Expenses$71,177$709$0$71,886
International Activity

International Summary

Offices
0
Employees
1
Spending
$500

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram services,InvestmentsProviding supervision and workshops for teachers01$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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Vicki Nelson Family relationship Bruce Martin Hugo Amaya. Family relationship. Vicki Nelson Elizabeth Amaya. Family relationship. Vicki Nelson”

Filing and Contact Details

Filer

Filer Name
Sister Celeste Derr Foundation
EIN
41-2254023
In Care Of
% Bruce Martin
Phone
9179747378
Address
400 BURROWS RD, KALAMAZOO, MI 49006-4411

Signing Officer

Name
Margaret M Dixon
Title
Treasurer
Signed
2022-06-17
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Creating opportunities for Chajul's youth women and families to develop academic skills, $6270, $6270, $0|”

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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/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Giving Guatemalan youth hope through education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0723365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010634
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01126
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,365
Liabilities
$0
Net assets
$723,365
Revenue
$55,597
Expenses
$71,886
Net income
-$16,289
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
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.56$0.72$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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