Civic Intelligence

The Derosier Foundation

990EZ • Fiscal year 2021 • EIN 81-4796188

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization ProfileN/A
23107 E Sonoqui BlvdQueen Creek, AZ 85142

(253) 381-7054

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$25,144

Up $6,996 (+39%) from 2020

Net Assets

Up

$22,140

Up $6,913 (+45%) from 2020

Liabilities

Up

$3,004

Up $83 (+2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$72,645

Up $481 (+0.7%) from 2020

Expenses

Down

$69,195

Down $5,713 (-7.6%) from 2020

Net Income

Up

$3,450

Up $6,194 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$25,144
Liabilities$3,004
Net Assets$22,140
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$72,645
Expenses$69,195
Net Income$3,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$72,645
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 2021 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 $16,000.00 worth of discounts, so that students could better attend the regular training, camps & clinics!We were also able to establish some key sponsors moving forward:- BodyArmor continues to supply drinks for players at various events;- Sterling Athletics continues to supply equipment at various events;- Doxon Automotive brought on as major sponsor for our Camps;- Compassion Church brought on as our major gym partner;- Jr. NBA providing additional youth training for our coaches/trainers;- Facebook Fundraising was able to host another fundraiser;- Was able to survive another COVID year and remained in business without acquiring any funding from the government!$64,711$40
Compensation and Service Providers
Top Officer Pay77th 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
23107 E Sonoqui Blvd, Queen Creek, AZ 85142

Signing Officer

Name
Joseph R DeRosier
Title
President, Director
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green 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 $1064”

Other Expenses.1002

“Office Expenses $2072”

Other Expenses.1008

“Interest $548”

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“Program Supplies $85”

Other Assets.1003

“Machinery and Equipment - Beginning $1207 Machinery and Equipment - Ending $1221”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $2921 Secured Mortgages and Notes Payable - Ending $3004”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $1207 Machinery and Equipment - Ending $1221
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph R DeRosier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-13T07:08:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeRosier
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,144
Liabilities
$3,004
Net assets
$22,140
Revenue
$72,645
Expenses
$69,195
Net income
$3,450
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