Civic Intelligence

Dte Beacon Park Foundation

990PF • Fiscal year 2017 • EIN 82-3539884

Nov 15, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
One Energy Plaza 1578 WcbDetroit, MI 48226-1221

(313) 235-4000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

$4,390,000

No earlier filing loaded for comparison.

Net Assets

$4,390,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin100th percentile

Revenue

$4,390,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$4,390,000

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.

$20M$15M$10M$5.0M$0Assets 2017: $4,390,000Liabilities 2017: $0Net Assets 2017: $4,390,0002017Assets 2018: $11,988,960Liabilities 2018: $67,958Net Assets 2018: $11,921,0022018Assets 2019: $16,562,038Liabilities 2019: $216,633Net Assets 2019: $16,345,4052019Assets 2020: $14,113,091Liabilities 2020: $31,591Net Assets 2020: $14,081,5002020Assets 2021: $11,952,865Liabilities 2021: $56,856Net Assets 2021: $11,896,0092021Assets 2022: $10,047,567Liabilities 2022: $32,649Net Assets 2022: $10,014,9182022Assets 2023: $8,315,008Liabilities 2023: $119,380Net Assets 2023: $8,195,6282023Assets 2024: $9,045,719Liabilities 2024: $106,335Net Assets 2024: $8,939,3842024

Highlighted filing

2017

Assets$4,390,000
Liabilities$0
Net Assets$4,390,000
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $4,390,000Expenses 2017: $0Net Income 2017: $4,390,0002017Revenue 2018: $9,909,138Expenses 2018: $2,378,136Net Income 2018: $7,531,0022018Revenue 2019: $7,722,334Expenses 2019: $3,297,931Net Income 2019: $4,424,4032019Revenue 2020: $168,131Expenses 2020: $2,432,036Net Income 2020: -$2,263,9052020Revenue 2021: $120,651Expenses 2021: $2,306,142Net Income 2021: -$2,185,4912021Revenue 2022: $219,140Expenses 2022: $2,100,231Net Income 2022: -$1,881,0912022Revenue 2023: $273,163Expenses 2023: $2,092,453Net Income 2023: -$1,819,2902023Revenue 2024: $2,205,981Expenses 2024: $1,462,225Net Income 2024: $743,7562024

Highlighted filing

2017

Revenue$4,390,000
Expenses$0
Net Income$4,390,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 15, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY J MOODYPresident And Director-$0--
SHAWN P PATTERSONVice-President And Director-$0--
ANTHONY J TOMCZAKVice-President And Director-$0--
LYNETTE M DOWLERSecretary And Director-$0--
PETER B OLEKSIAKTreasurer And Director-$0--
Filing and Contact Details

Filer

Filer Name
Dte Beacon Park Foundation
EIN
82-3539884
Phone
3132354000
Address
ONE ENERGY PLAZA 1578 WCB, DETROIT, MI 48226-1221

Signing Officer

Name
Nancy Moody
Title
President
Phone
3132354000
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
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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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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0482261279
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132354000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DTE BEACON PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DTEB
ReturnHeader/Filer/EIN0823539884
ReturnHeader/Filer/PhoneNum03132354000
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE ENERGY PLAZA 1578 WCB
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482261221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07054D91D10CE1FED92AD752C4AD9B9163E5A3298
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07054D91D10CE1FED92AD752C4AD9B9163E5A3298
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:55:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382029668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE JOHNSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BUHL BUILDING 535 GRISWOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482263689
ReturnHeader/PreparerPersonGrp/PhoneNum03139652655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NICHOLAS
ReturnHeader/ReturnTs02018-11-15T14:16:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-11-15
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,390,000
Liabilities
$0
Net assets
$4,390,000
Revenue
$4,390,000
Expenses
$0
Net income
$4,390,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.11$8.94$2.21$1.46$0.74
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.12$8.20$0.27$2.09$1.82
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.03$10.0$0.22$2.10$1.88
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.06$11.9$0.12$2.31$2.19
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.1$0.17$2.43$2.26
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.22$16.3$7.72$3.30$4.42
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.07$11.9$9.91$2.38$7.53
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$4.39$0.00$4.39