Civic Intelligence

The Derosier Foundation

990EZ • Fiscal year 2018 • EIN 81-4796188

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
535 E Goldmine LnQueen Creek, AZ 85140

(253) 381-7054

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

$8,034

No earlier filing loaded for comparison.

Net Assets

$5,139

No earlier filing loaded for comparison.

Liabilities

$2,895

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

$50,707

No earlier filing loaded for comparison.

Expenses

$49,318

No earlier filing loaded for comparison.

Net Income

$1,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$8,034
Liabilities$2,895
Net Assets$5,139
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$50,707
Expenses$49,318
Net Income$1,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$50,707
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 2018 include: - Delivered over 60 hours of FREE basketball training to various individuals and organizations;- Provided $8,475.00 worth of scholarships, so that students could better attend the regular training, camps & clinics! - We were also able to establish some key sponsors moving forward: - BodyArmor to supply drinks for players at various events; - Sterling Athletics to supply equipment at various events; - Gilbert Christian beginning discussions with them on a Partnership in the future; - Jr. NBA providing additional youth training for our coaches/trainers; - Facebook Fundraising were able to host our first ever fundraiser and we exceeded our goal.$45,404-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph R 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
535 E Goldmine Ln, Queen Creek, AZ 85140

Signing Officer

Name
Joseph R DeRosier
Title
President, Director
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1364”

Other Expenses.1002

“Office Expenses $1925”

Other Expenses.1005

“Travel $373”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Meals & Entertainment $161”

Other Assets.1003

“Machinery and Equipment - Beginning $940 Machinery and Equipment - Ending $940”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $1391 Secured Mortgages and Notes Payable - Ending $2895”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0604
IRS990EZ/OtherExpensesTotalAmt04323
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our accomplishments for 2018 include: - Delivered over 60 hours of FREE basketball training to various individuals and organizations;- Provided $8,475.00 worth of scholarships, so that students could better attend the regular training, camps & clinics! - We were also able to establish some key sponsors moving forward: - BodyArmor to supply drinks for players at various events; - Sterling Athletics to supply equipment at various events; - Gilbert Christian beginning discussions with them on a Partnership in the future; - Jr. NBA providing additional youth training for our coaches/trainers; - Facebook Fundraising were able to host our first ever fundraiser and we exceeded our goal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012100
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt074660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph R DeRosier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DeRosier Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DERO
ReturnHeader/Filer/EIN0814796188
ReturnHeader/Filer/PhoneNum02533817054
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 E Goldmine Ln
ReturnHeader/Filer/USAddress/CityNm0Queen Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T09:25:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,034
Liabilities
$2,895
Net assets
$5,139
Revenue
$50,707
Expenses
$49,318
Net income
$1,389
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