Civic Intelligence

The Derosier Foundation

EIN 81-4796188 • 501(c)3 • Queen Creek, AZ

Profile

Our mission is to provide a place for kids to come and participate in athletics to learn team work, self-discipline, leadership, goal-setting and strengthening their overall core values in themselves and their community.

23107 E Sonoqui BlvdQueen Creek, AZ 85142

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$17,173

Down $3,485 (-17%) from 2023

Liabilities

Up

$5,849

Up $2,318 (+66%) from 2023

Net Assets

Down

$11,324

Down $5,803 (-34%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$83,899

Down $16,862 (-17%) from 2023

Expenses

Down

$91,652

Down $17,859 (-16%) from 2023

Net Income

Up

-$7,753

Up $997 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $8,034Liabilities 2018: $2,895Net Assets 2018: $5,1392018Assets 2019: $20,855Liabilities 2019: $192Net Assets 2019: $20,6632019Assets 2020: $18,148Liabilities 2020: $2,921Net Assets 2020: $15,2272020Assets 2021: $25,144Liabilities 2021: $3,004Net Assets 2021: $22,1402021Assets 2022: $24,146Net Assets 2022: $24,1462022Assets 2023: $20,658Liabilities 2023: $3,531Net Assets 2023: $17,1272023Assets 2024: $17,173Liabilities 2024: $5,849Net Assets 2024: $11,3242024

Highlighted filing

2024

Assets$17,173
Liabilities$5,849
Net Assets$11,324
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $50,707Expenses 2018: $49,318Net Income 2018: $1,3892018Revenue 2019: $86,327Expenses 2019: $72,930Net Income 2019: $13,3972019Revenue 2020: $72,164Expenses 2020: $74,908Net Income 2020: -$2,7442020Revenue 2021: $72,645Expenses 2021: $69,195Net Income 2021: $3,4502021Revenue 2022: $74,960Expenses 2022: $70,505Net Income 2022: $4,4552022Revenue 2023: $100,761Expenses 2023: $109,511Net Income 2023: -$8,7502023Revenue 2024: $83,899Expenses 2024: $91,652Net Income 2024: -$7,7532024

Highlighted filing

2024

Revenue$83,899
Expenses$91,652
Net Income-$7,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,173
Liabilities
$5,849
Net assets
$11,324
Revenue
$83,899
Expenses
$91,652
Net income
-$7,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.84$0.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.01$1.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.75$0.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.73$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.72$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.86$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.51$0.49$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$83,899
Mission and Program Overview

Mission

Our mission is to provide a place for kids to come and participate in athletics to learn team work, self-discipline, leadership, goal-setting and strengthening their overall core values in themselves and their community.

Program Services

DescriptionGrantsExpenses
Our accomplishments for 2024 include: - The Foundation, via the Basketball Academy, was able to deliver over 100 hours of FREE basketball training to various individuals and organizations. As well as it gave over $10,000.00 worth of discounts, so that students could better attend the regular training, camps & clinics!We were also able to maintain key sponsors moving forward:- BodyArmor continues to supply drinks for players at various events- Sterling Athletics continues to supply equipment at various events- Compassion Church brought on as our major gym partner- Chandler Prep HS brought on as a new major gym partner- Skyline Gila River HS brought on as a new major gym partner- Jr. NBA providing additional youth training for our coaches/trainers- Facebook Fundraising was able to host another fundraiser- Continued as an Authorized AZ ESA program vendor in support of Home Schoolers as well as Private school students- Continuing effort to try and work with Boys & Girls Club organization- Continuing effort to bring on new potential Annual Donors, shooting for new partners in 2025-$85,138
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DeRosierPresident, DirectorFT$0--
Bruce BrownSecretary, Director-$0--
Rod KehmeierTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
The DeRosier Foundation
EIN
81-4796188
Phone
2533817054
Address
23107 E Sonoqui Blvd, Queen Creek, AZ 85142

Signing Officer

Name
Joseph DeRosier
Title
President, Director
Signed
2025-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green Jr CPA PC
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1882”

Other Expenses.1002

“Office Expenses $2000”

Other Expenses.1008

“Interest $954”

Other Expenses.1012

“Insurance $1078”

Other Assets.1003

“Machinery and Equipment - Beginning $1743 Machinery and Equipment - Ending $1743”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $3531 Secured Mortgages and Notes Payable - Ending $5849”

Raw XML Appendix172 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph DeRosier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DeRosier Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DERO
ReturnHeader/Filer/EIN0814796188
ReturnHeader/Filer/PhoneNum02533817054
ReturnHeader/Filer/USAddress/AddressLine1Txt023107 E Sonoqui Blvd
ReturnHeader/Filer/USAddress/CityNm0Queen Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
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ReturnHeader/ReturnTs02025-04-09T07:52:43-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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