ROBERT B AND SARAH S DODGE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROBERT B AND SARAH S DODGE FOUNDATION (EIN 85-3582772)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-03
IRS object ID
202522769349100607
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-03T10:11:01-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382961891PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEIL & ASSOCIATES CPA-PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130555 SOUTHFIELD RD STE 200AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48076ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853582772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROBERT B AND SARAH S DODGEBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROBEBusinessNameControlTxt
Phone2484438920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130555 SOUTHFIELD RD STE 200AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480767751ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT DODGEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2484438920PhoneNum
Signature2025-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J KEIL CPAPreparerPersonNm
PTINP00188260PTIN
Phone2484438920PhoneNum
Preparation2025-08-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,136,357FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$336InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$336InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$22,011DividendsRevAndExpnssAmt
Dividends Net Invst Incm$22,011DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$65,029NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$672,215GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$65,029CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$87,376TotalRevAndExpnssAmt
Total Net Invst Incm$87,376TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$15,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$15,000AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$21,140OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$21,140OtherProfFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$500OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$500OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$36,640TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$36,140TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$500TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$366,439ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$366,439ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$403,079TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$36,140TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$366,939TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$315,703ExcessRevenueOverExpensesAmt
Net Investment Income$51,236NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$8CashBOYAmt
Cash EOY$47CashEOYAmt
Sav And Temp Cash Invst BOY$96,724SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$167,390SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$167,390SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,412,718CorporateStockBOYAmt
Corporate Stock EOY$2,045,752CorporateStockEOYAmt
Corporate Stock EOYFMV$2,835,753CorporateStockEOYFMVAmt
Corporate Bonds BOY$102,696CorporateBondsBOYAmt
Corporate Bonds EOY$83,238CorporateBondsEOYAmt
Corporate Bonds EOYFMV$133,214CorporateBondsEOYFMVAmt
Total Assets BOY$2,612,130TotalAssetsBOYAmt
Total Assets EOY$2,296,427TotalAssetsEOYAmt
Total Assets EOYFMV$3,136,357TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,612,130RetainedEarningBOYAmt
Retained Earning EOY$2,296,427RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,612,130TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,296,427TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,612,130TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,296,427TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,612,130TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$315,703ExcessRevenueOverExpensesAmt
Subtotal$2,296,427SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,296,427TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ABBVIE INCP2019-03-132024-12-23$25,300$11,099$14,201$14,201
TARGET CORPP2018-11-282024-01-30$11,242$5,341$5,901$5,901
ADOBE SYSTEMS INCP2021-03-092024-12-23$67,231$69,952-$2,721-$2,721
THERMO FISHER SCIENTIFIC INCP2019-11-132024-11-19$19,482$11,626$7,856$7,856
AIRBNB INCP2021-08-162024-04-11$75,725$68,000$7,725$7,725
VANGUARD DIVIDEND GROWTH INVP2020-06-292024-11-18$29$21$8$8
ALIGN TECHNOLOGY INCP2021-02-022024-08-09$15,977$42,826-$26,849-$26,849
VERALTO CORPP2021-03-092024-12-23$10,788$8,354$2,434$2,434
COCA COLA COP2021-04-202024-11-18$69,958$61,558$8,400$8,400
WAL MART STORES INCP2016-10-262024-03-15$32,682$13,372$19,310$19,310
DEERE & COP2017-05-232024-02-06$70,191$45,181$25,010$25,010
DEXCOM INCP2021-03-032024-08-09$30,885$45,315-$14,430-$14,430
DOCUSIGN INCP2021-03-092024-04-11$19,586$60,262-$40,676-$40,676
FEDEX CORPP2018-02-132024-04-11$13,621$11,858$1,763$1,763
INTCNTL EXCHANGEP2021-03-092024-12-23$68,157$52,749$15,408$15,408
MICROSOFT CORPP2021-03-092024-08-15$60,755$35,794$24,961$24,961
PEPSICO INCP2019-03-132024-03-15$8,220$5,852$2,368$2,368
POWERSCHOOL HOLDINGS CL A ORDP2023-02-072024-05-01$20,158$26,100-$5,942-$5,942
PRINCIPAL MIDCAP INSTITUTIONALP2017-12-272024-11-19$34,070$23,653$10,417$10,417
SHERWIN WILLIAMS COP2019-11-132024-03-15$14,110$8,273$5,837$5,837
FieldValueIRS element (for citing)
Capital Gain Net Income$65,029CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$712InvestmentIncomeExciseTaxAmt
Subtotal$712SubtotalAmt
Tax Based On Investment Income$712TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,210EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$6,210TotalPaymentsAndCreditsAmt
Overpayment$5,498OverpaymentAmt
Applied To ES Tax$5,498AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksROBERT DODGEIndividualWithBooksNm
Phone2484438920PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line130555 SOUTHFIELDAddressLine1Txt
Address Line2SUITE 200AddressLine2Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480767751ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT DODGE
30555 SOUTHFIELDSUITE 200SOUTHFIELDMI480767751PRESIDENT0.50$0$0$0
SARAH DODGE
30555 SOUTHFIELD RDSUITE 200SOUTHFIELDMI480767551SECRETARY0.50$0$0$0
THEODORE NITTIS
30555 SOUTHFIELD RDSUITE 200SOUTHFIELDMI48076TRUSTEE0.10$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,035,827AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$75,830AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,111,657TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,111,657AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$46,675CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,064,982NetVlNoncharitableAssetsAmt
Minimum Investment Return$153,249MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$153,249MinimumInvestmentReturnAmt
Tax Based On Investment Income$712TaxBasedOnInvestmentIncomeAmt
Total Tax$712TotalTaxAmt
Distributable Before Adj$152,537DistributableBeforeAdjAmt
Distributable Before Ded$152,537DistributableBeforeDedAmt
Distributable As Adjusted$152,537DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$366,939ExpensesAndContributionsAmt
Qualifying Distributions$366,939QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$152,537DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$3,951ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$3,951TotalExcessDistributionCyovAmt
Qualifying Distributions$366,939QualifyingDistributionsAmt
Applied To Current Year$152,537AppliedToCurrentYearAmt
Remaining Distri From Corpus$214,402RemainingDistriFromCorpusAmt
Total Corpus$218,353TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$218,353ExcessDistriCyovToNextYrAmt
Excess From Year2$3,951ExcessFromYear2Amt
Excess From Current Year$214,402ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerROBERT DODGEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ARCHDIOCESE OF DETROIT
12 STATE STREETDETROITMI48226PUBLIC CHARIGENERAL FUND$1,500
CCS
502 N CROOKS RDCLAWSONMI48017PCGENERAL FUND$5,000
CHRIST CHILD SOCIETY
502 N CROOKS RDCLAWSONMI48017PUBLIC CHARIGENERAL FUND$100,000
CHRIST CHILD SOCIETY
502 N CROOKS RDCLAWSONMI48017PUBLIC CHARIGENERAL FUND$100,000
DETROIT PUBLIC THEATER
3960 THHIRD AVENUEDETROITMI48201PCGENERAL FUND$2,000
GOLDEN RETREIVER RESCUE
PO BOX 214576AUBURN HILLSMI48321PCGENERAL FUND$10,000
IMPACT
PO BOX 442PETOSKEYMI49770PCGENERAL FUND$1,133
LEUKEMIA
1201 15TH STREETWASHINGTONDC20005PCGENERAL FUND$5,000SUITE 410
MARYN MANTLE
PO BOX 365SOUTHFIELDMI48037PCGENERAL FUND$10,000
RAQUET UP DETROIT
6530 OUTER DR WDETROITMI48235PUBLIC CHARIGENERAL FUND$11,026
THE PLAYERS
3321 EAST JEFFERSON AVEDETROITMI48207PUBLIC CHARIENDOWMENT FUND$37,000
UDJ DADS CLUB
840 SOUTH CAMBRIDGEDETROITMI48221PCGENERAL FUND$2,530
UOFD
840 SOUTH CAMBRIDGEDETROITMI48221PCGENERAL FUND$1,250
VISTA MARIA
20651 W WARREN STDEARBORN HEIGHTSMI48127PUBLIC CHARIGENERAL FUND$80,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$366,439TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$336ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22,011ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$65,029ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$87,376ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$87,376TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$15,000Amt
Net Investment Income$15,000NetInvestmentIncomeAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PRINC MID CAP INSTL$83,238$133,214
VANGUARD

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockWILLIAM BLAIR PORTFOLIOStockNm
EOY Book Value$2,045,752EOYBookValueAmt
EOYFMV$2,835,753EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
MISC EXPENSE$500$500

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$21,140Amt
Net Investment Income$21,140NetInvestmentIncomeAmt

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