Civic Intelligence

Terence & Jennifer Adderley Foundation

990PF • Fiscal year 2021 • EIN 82-4235509

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
1901 St Antoine Street 6th FloorDetroit, MI 48226

(313) 393-7546

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

100th percentile

9432%

Faster asset growth than 100% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

327298%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$7,603,912

Flat from 2021

Net Assets

$7,603,912

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin99th percentile

Revenue

Flat

$7,546,528

Flat from 2021

Expenses

Flat

$22,034

Flat from 2021

Net Income

Flat

$7,524,494

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0Assets 2019: $88,908Liabilities 2019: $0Net Assets 2019: $88,9082019Assets 2020: $79,770Liabilities 2020: $0Net Assets 2020: $79,7702020Assets 2021: $7,603,912Liabilities 2021: $0Net Assets 2021: $7,603,9122021Assets 2021: $7,603,912Liabilities 2021: $12021Assets 2022: $20,139,414Liabilities 2022: $0Net Assets 2022: $20,139,4142022Assets 2023: $25,750,194Liabilities 2023: $12023Assets 2024: $29,380,432Liabilities 2024: $0Net Assets 2024: $29,380,4322024

Highlighted filing

2021

Assets$7,603,912
Liabilities$0
Net Assets$7,603,912
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $100,533Expenses 2019: $11,505Net Income 2019: $89,0282019Revenue 2020: $2,305Expenses 2020: $11,422Net Income 2020: -$9,1172020Revenue 2021: $7,546,528Expenses 2021: $22,034Net Income 2021: $7,524,4942021Revenue 2021: $7,546,528Expenses 2021: $22,034Net Income 2021: $7,524,4942021Revenue 2022: $12,873,947Expenses 2022: $297,859Net Income 2022: $12,576,0882022Revenue 2023: $7,319,864Expenses 2023: $1,731,568Net Income 2023: $5,588,2962023Revenue 2024: $4,590,693Expenses 2024: $1,122,025Net Income 2024: $3,468,6682024

Highlighted filing

2021

Revenue$7,546,528
Expenses$22,034
Net Income$7,524,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER G ADDERLEYPresident/Treasurer-$0--
ANDREW H CUROESecretary-$0--
RICHARD J KELLYDirector-$0--
EUGENE A GARGARO JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Terence & Jennifer Adderley Foundation
EIN
82-4235509
Phone
3133937546
Address
1901 ST ANTOINE STREET 6TH FLOOR, DETROIT, MI 48226

Signing Officer

Name
Andrew H Curoe
Title
Secretary
Phone
3133937546
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Predhomme & Co
Address
260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009-6232
Preparer
Michael J Predhomme
Phone
2485401040
Raw XML Appendix331 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JENNIFER G ADDERLEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD J KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3EUGENE A GARGARO JR
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02903
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0147757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04049
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07594
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02903
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07594
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0137260
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TERENCE E ADDERLEY TRUST A
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01901 ST ANTOINE ST FLOOR 6
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DETROIT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048226
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07537453
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02095
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04190
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02095
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED DIVIDENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01961
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01961
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0352
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016084
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt016084
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TERENCE ADDERLEY REVOCABLE TRUST K
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01901 ST ANTOINE ST 6TH FLOOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DETROIT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd048226
TaxesSchedule/TaxesDetail/Amt0145
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0145
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW H CUROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03133937546
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERENCE & JENNIFER ADDERLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TERE
ReturnHeader/Filer/EIN0824235509
ReturnHeader/Filer/PhoneNum03133937546
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 ST ANTOINE STREET 6TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382622899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREDHOMME & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 E BROWN STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480096232
ReturnHeader/PreparerPersonGrp/PhoneNum02485401040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PREDHOMME
ReturnHeader/ReturnTs02022-05-12T09:10:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUROE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,603,912
Liabilities
$0
Net assets
$7,603,912
Revenue
$7,546,528
Expenses
$22,034
Net income
$7,524,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.00$29.4$4.59$1.12$3.47
2023Summary only. Only limited summary data is available for this year.$25.8$0.00$7.32$1.73$5.59
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$12.9$0.30$12.6
2021Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$7.55$0.02$7.52
2021Summary only. Only limited summary data is available for this year.$7.60$0.00$7.55$0.02$7.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.10$0.01$0.09