Civic Intelligence

Sister Celeste Derr Foundation

990 • Fiscal year 2022 • EIN 41-2254023

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.DERRFOUNDATION.ORG
400 Burrows RoadKalamazoo, MI 49006-4411

(917) 974-7378

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$565,317

Down $158,048 (-22%) from 2021

Net Assets

Down

$565,317

Down $158,048 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Up

$97,108

Up $41,511 (+75%) from 2021

Expenses

Up

$117,137

Up $45,251 (+63%) from 2021

Net Income

Down

-$20,029

Down $3,740 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$565,317
Liabilities$0
Net Assets$565,317
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$97,108
Expenses$117,137
Net Income-$20,029
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$97,108
Mission and Program Overview

Mission

Giving Guatemalan youth hope through education.

Giving guatemalan youth and adults hope through education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$705,839$540,503▼ $165,336
Cash and Non-Interest-Bearing Accounts$17,526$24,814▲ $7,288
Total Assets$723,365$565,317▼ $158,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,365$565,317▼ $158,048
Total Net Assets Fund Balance$723,365$565,317▼ $158,048
Total Liabilities and Net Assets / Fund Balance$723,365$565,317▼ $158,048
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bruce MartinPresident
Elizabeth AmayaTrustee
Hugo AmayaTrustee
Patrick HerdegenTrustee
Vicki NelsonTrustee
Michael RyanSecretary
Margaret DixonTreasurer
PATRICK O'HARAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,425
Program Service Revenue
$0
Investment Income
$12,683
Other Revenue
$0
All Other Contributions
$84,425
Change in Net Assets
$-20,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,113
Other Expenses$6,024
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$111,113--$111,113
Fees for Services Other$5,600--$5,600
Office Expenses-$384-$384
Other Expenses-$40-$40
Total Functional Expenses$116,713$424$0$117,137
International Activity

International Summary

Employees
1
Spending
$111,113

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 CaribbeanGrants to Recipients--1$111,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Vicki nelson family relationship with bruce martin hugo amaya family relationship with vicki nelson elizabeth amaya family relationship with vicki nelson”

Form 990, Page 6, Part VI, Line 7B

“The officers of the organization vote to elect or appoint members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to the board members prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“The document are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Sister Celeste Derr Foundation
EIN
41-2254023
Phone
9179747378
Address
400 BURROWS ROAD, KALAMAZOO, MI 49006-4411

Signing Officer

Name
Margaret Dixon
Title
Treasurer
Phone
9179747378
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Dixon
Formed
2006
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Christopher R Smith & Co
Address
482 MANOR ROAD, STATEN ISLAND, NY 10314
Preparer
Christopher R Smith CPA
Phone
7187202673
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Parish learning center suppport for children and adults to develop trades or skills: 10,013. Provide assistance for auto mechanic school to provide training to boys and girls: 9,000. Various scholarships and grants to those in need: 4,785.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GIVING GUATEMALAN YOUTH AND ADULTS HOPE THROUGH EDUCATION AND TRAINING.
IRS990/AllOtherContributionsAmt084425
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARGARET DIXON
IRS990/BooksInCareOfDetail/PhoneNum09179747378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 BALTIC STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0112016506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017526
IRS990/CashNonInterestBearingGrp/EOYAmt024814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084425
IRS990/CYGrantsAndSimilarPaidAmt0111113
IRS990/CYInvestmentIncomeAmt012683
IRS990/CYOtherExpensesAmt06024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20029
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097108
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE ACADEMIC SCHOLARSHIPS TO MIDDLE SCHOOL, HIGH SCHOOL, AND UNIVERSITY STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05600
IRS990/FeesForServicesOtherGrp/TotalAmt05600
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0111113
IRS990/ForeignGrantsGrp/TotalAmt0111113
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK HERDEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH AMAYA
IRS990/Form990PartVIISectionAGrp/PersonNm7HUGO AMAYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012683
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0705839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0540503
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GIVING GUATEMALAN YOUTH AND ADULTS HOPE THROUGH EDUCATION AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0723365
IRS990/NetAssetsOrFundBalancesEOYAmt0565317
IRS990/NetUnrlzdGainsLossesInvstAmt0-138020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0723365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0565317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OfficeExpensesGrp/TotalAmt0384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL PROGRAMS TO SUPPORT DISABLED STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030147
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTANCE TO A VOCATIONAL BAKERY SCHOOL TO TRAIN OLDER STUDENTS IN THE TRADE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010850
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071177
IRS990/PYInvestmentIncomeAmt020551
IRS990/PYOtherExpensesAmt0709
IRS990/PYRevenuesLessExpensesAmt0-16289
IRS990/PYTotalExpensesAmt071886
IRS990/PYTotalRevenueAmt055597
IRS990/ReconcilationRevenueExpnssAmt0-20029
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044546
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86240
IRS990ScheduleA/PublicSupportPY509Pct00.87950
IRS990ScheduleA/PublicSupportTotal509Amt0279212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043847
IRS990ScheduleA/Total509Grp/TotalAmt0279212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0111113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010013
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt29000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt330417
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt446318
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PARISH LEARNING CENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1VOC. BAKERY SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2AUTO. MECH. SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SUPPORT DISABLED STU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ACADEMIC SCHOLARSHIP
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0111113
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 111,113 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1MONITORING FUNDS: BOARD MEMBERS VISITED EACH SITE IN THE SPRING OF 2023. AN EDUCATOR, STEVE BARLETT, WAS HIRED AS A CONSULTANT TO EVALUATE AND GIVE WORKSHOPS FOR THE PROGRAM FOR DISABLED CHILDREN. ACCOUNTING: CASH METHOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0111113
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARISH LEARNING CENTER SUPPPORT FOR CHILDREN AND ADULTS TO DEVELOP TRADES OR SKILLS: 10,013. PROVIDE ASSISTANCE FOR AUTO MECHANIC SCHOOL TO PROVIDE TRAINING TO BOYS AND GIRLS: 9,000. VARIOUS SCHOLARSHIPS AND GRANTS TO THOSE IN NEED: 4,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICKI NELSON FAMILY RELATIONSHIP WITH BRUCE MARTIN HUGO AMAYA FAMILY RELATIONSHIP WITH VICKI NELSON ELIZABETH AMAYA FAMILY RELATIONSHIP WITH VICKI NELSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION VOTE TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENT ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723365
IRS990/TotalAssetsEOYAmt0565317
IRS990/TotalAssetsGrp/BOYAmt0723365
IRS990/TotalAssetsGrp/EOYAmt0565317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565317
IRS990/TotalOtherProgSrvcExpenseAmt023798
IRS990/TotalProgramServiceExpensesAmt0111113
IRS990/TotalRevenueGrp/ExclusionAmt012683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097108
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0129 BALTIC STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0112016506
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DERRFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09179747378
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISTER CELESTE DERR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0412254023
ReturnHeader/Filer/PhoneNum09179747378
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 BURROWS ROAD
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490064411
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133802895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER R SMITH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0482 MANOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07187202673
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R SMITH CPA
ReturnHeader/ReturnTs02023-05-15T08:59:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIXON
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,317
Liabilities
$0
Net assets
$565,317
Revenue
$97,108
Expenses
$117,137
Net income
-$20,029
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
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