Civic Intelligence

Herbert and Marilyn Gettelfinger

990PF • Fiscal year 2015 • EIN 06-1671005

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 19, 2016

Organization Profile
22227 Alder Bend LaneSpring, TX 77389

(832) 764-0845

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

893%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,660,458

Up $2,392,489 (+893%) from 2014

Net Assets

$2,660,458

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $400 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin8th percentile

Revenue

Up

$12,394

Up $5,851 (+89%) from 2014

Expenses

Up

$21,444

Up $20,949 (+4232%) from 2014

Net Income

Down

-$9,050

Down $15,098 (-250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $267,969Liabilities 2014: $4002014Assets 2015: $2,660,458Liabilities 2015: $0Net Assets 2015: $2,660,4582015Assets 2016: $3,246,648Liabilities 2016: $0Net Assets 2016: $3,246,6482016Assets 2017: $3,446,651Liabilities 2017: $0Net Assets 2017: $3,446,6512017Assets 2018: $3,352,696Liabilities 2018: $0Net Assets 2018: $3,352,6962018Assets 2019: $55,842Liabilities 2019: $0Net Assets 2019: $55,8422019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$2,660,458
Liabilities$0
Net Assets$2,660,458
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $6,543Expenses 2014: $495Net Income 2014: $6,0482014Revenue 2015: $12,394Expenses 2015: $21,444Net Income 2015: -$9,0502015Revenue 2016: $64,889Expenses 2016: $352,048Net Income 2016: -$287,1592016Revenue 2017: $90,524Expenses 2017: $350,258Net Income 2017: -$259,7342017Revenue 2018: $20,440Expenses 2018: $70,522Net Income 2018: -$50,0822018Revenue 2019: $157,885Expenses 2019: $8,625Net Income 2019: $149,2602019Revenue 2020: $109Expenses 2020: $55,951Net Income 2020: -$55,8422020

Highlighted filing

2015

Revenue$12,394
Expenses$21,444
Net Income-$9,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 19, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN GETTELFINGER DECEASEDChairman-$0--
DALE GETTELFINGERDir./Chairman/President-$0--
DONNA GETTELFINGERDirector/Secretary-$0--
JESSICA LANGE CPADirector/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Herbert and Marilyn Gettelfinger
EIN
06-1671005
Phone
8327640845
Address
22227 ALDER BEND LANE, SPRING, TX 77389

Signing Officer

Name
Jessica L Lange CPA
Title
Treasurer/CFO
Phone
8327640845
Signed
2016-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Kasi M Wieding Pc
Address
ONE RIVERWAY SUITE 1700, HOUSTON, TX 77056
Preparer
Kasi Wieding CPA
Phone
8323708436
Raw XML Appendix371 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.

Path#Value
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART II, LINE 15, COLUMNS (B) AND (C) AND PART III, LINE 3
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2FORM 990-PF, PART V, LINE 1
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3FORM 990-PF, PART III, LINE 3
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0QUALIFYING DISTRIBUTION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1STATEMENT ABOUT INHERITED PROPERTY
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2DETAILED DESCRIPTION OF DONATED ITEMS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE HERBERT AND MARILYN GETTELFINGER FOUNDATION, INC. (FOUNDATION) TREATS THE ENTIRE DISTRIBUTION MADE DURING THE TAX YEAR TO THE DONOR ADVISED FUND MAINTAINED BY SCHWAB CHARITABLE AS A QUALIFYING DISTRIBUTION.SCHWAB CHARITABLEEIN: 31-1640316211 MAIN STREET, FLOOR 10SAN FRANCISCO, CA 94105REGARDING IRC SECTION 170(C)(2)(B) PURPOSES - AMONG THE FOUNDATION'S PURPOSES ARE:*ROMAN CATHOLIC ELEMENTARY AND SECONDARY EDUCATION, WHICH ARE EDUCATIONAL PURPOSES.*ROMAN CATHOLIC MINISTRIES, SOCIAL JUSTICE PROGRAMS AND CEMETERY MAINTENANCE, WHICH ARE CHARITABLE PURPOSES.*PUBLIC RADIO AND TELEVISION AND THE PERFORMING ARTS, WHICH ARE LITERARY AND EDUCATIONAL PURPOSES.*FARM LAND CONSERVATION AND AGRICULTURAL ADVANCEMENT, WHICH ARE SCIENTIFIC AND EDUCATIONAL PURPOSES.*CANCER TREATMENT AND RESEARCH, WHICH ARE SCIENTIFIC AND EDUCATIONAL PURPOSES.ALL DISTRIBUTIONS TO THE DONOR ADVISED FUND MAINTAINED BY SCHWAB CHARITABLE HAVE BEEN AND WILL BE DISTRIBUTED TO QUALIFYING CHARITIES IN PURSUIT OF THE PURPOSES IDENTIFIED ABOVE. THE USE OF THE DONOR ADVISED FUND ALLOWS THE FOUNDATION TO EFFECTIVELY ACCOMPLISH IT'S PURPOSES.AMONG THE SCHWAB CHARITABLE SERVICES PERFORMED FOR THE FOUNDATION ARE:*ADMINISTRATIVE SERVICES, INCLUDING; CONFIRMING A POSSIBLE GRANTEE'S TAX STATUS, DISBURSING GRANT CHECKS, PREPARING AND MAINTAINING ALL REQUIRED DOCUMENTATION, CORRESPONDENCE AND REPORTS.*RESEARCH AND DUE DILIGENCE SERVICES, INCLUDING; ACCESSING IF A POSSIBLE GRANTEE IS A PUBLIC CHARITY THAT IS ELIGIBLE TO RECEIVE A GRANT, EVALUATING HISTORICAL PERFORMANCE OF A POSSIBLE GRANTEE AGAINST ITS STATED CHARITABLE PURPOSES WITH COMPARISON TO OTHER POSSIBLE GRANTEES, EVALUATING PLANNED OPERATIONS OF A POSSIBLE GRANTEE.*ADVISORY AND CONSULTING SERVICES, INCLUDING; FOUNDATION GOVERNANCE AND ADMINISTRATION, FEDERAL AND STATE LEGAL AND TAX MATTERS, COMPLIANCE WITH AND MAINTENANCE OF TAX EXEMPT STATUS.*TECHNOLOGICAL RESOURCES, INCLUDING; DATABASES WITH RELEVANT INFORMATION ABOUT POSSIBLE GRANTEES, ANALYTICS, METRICS AND OTHER RESEARCH AND EVALUATION TOOLS.AMONG THE BENEFITS AND ADVANTAGES OF THE ABOVE SERVICES ARE:*REDUCTION OF THE FOUNDATION'S ADMINSTRATIVE COSTS.*ACCESS TO EXPERIENCED AND SKILLED PROFESSIONAL SERVICE PROVIDERS, DATA, INFORMATION AND TECHNOLOGY RESOURCES THAT ARE NOT OTHERWISE AVAILABLE TO THE FOUNDATION.THE SPECIAL SERVICES PROVIDED BY SCHWAB CHARITABLE HAVE TO DO WITH:*ROMAN CATHOLIC CHURCH AND ITS AFFILIATES,*COLLEGES AND UNIVERSITIES AND THEIR AFFILIATES,*PERFORMING ARTS ORGANIZATIONS AND THEIR AFFILIATES,*CANCER TREATMENT AND RESEARCH ORGANIZATIONS AND THEIR AFFILIATES,WHO OFTEN, AND IN SOME SITUATIONS EXCLUSIVELY, OPERATE UNDER A GROUP EXEMPTION RECOGNIZED BY THE INTERNAL REVENUE SERVICE.SCHWAB CHARITABLE HAS THE EXPERIENCE AND RESOURCES TO HELP THE FOUNDATION IDENTIFY AND THEN MAKE GRANTS DIRECTLY TO A GRANTEE THAT OPERATES UNDER A GROUP EXEMPTION.EXAMPLES ARE:*AN ELEMENTARY SCHOOL OPERATED BY A ROMAN CATHOLIC DIOCESE,*A CEMETERY OPERATED BY A ROMAN CATHOLIC DIOCESE,*A PUBLIC RADIO STATION OPERATED BY A UNIVERSITY,*A CHILDREN'S THEATRE OPERATED BY A PERFORMING ARTS GROUP, AND*A LOCAL CHAPTER OF THE AMERICAN CANCER SOCIETY.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE FOUNDATION IS THE RESIDUAL BENEFICIARY OF THE MARILYN GETTELFINGER ESTATE, EIN 47-7159219, AND AS SUCH, IS ENTITLED TO ALL PROBATE ASSETS NOT OTHERWISE TRANSFERRED BY MEANS OF A SPECIFIC BEQUEST IN THE WILL, BENEFICIARY DESIGNATION OR OTHER TESTAMENTARY DISPOSITION.ITEMS OF PERSONAL PROPERTY HAVE BEEN DISTRIBUTED TO THE FOUNDATION IN THE ORDINARY COURSE OF ESTATE ADMINISTRATION.THE FOUNDATION WAS THE NAMED BENEFICIARY OF THE INDIVIDUAL RETIREMENT ACCOUNT OWNED BY MARILYN GETTELFINGER AND THE INDIVIDUAL RETIREMENT ACCOUNT CUSTODIAN HAS TRANSFERRED THE ACCOUNT TO THE ESTATE. THE ESTATE HAS ELECTED TO TREAT THE ACCOUNT AS AN INHERITED INDIVIDUAL RETIREMENT ACCOUNT DURING ESTATE ADMINISTRATION.THE FOUNDATION'S RECEIPT OF THE DECEDENT'S INDIVIDUAL RETIREMENT ACCOUNT IS REPORTED, ACCOUNTED FOR AND EXEMPTED FROM EXCISE TAX PURSUANT TO LETTER RULING 9838028.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2THE INTERNAL REVENUE SERVICE HAS RULED THE FOUNDATION IS EXEMPT RETROACTIVE TO THE DATE OF ORGANIZATION. FORM 990-PF IS COMPLETED BY REFERENCE TO INTERNAL REVENUE SERVICE TAX EXEMPTION STATUS DETERMINATION LETTER DATED JANUARY 22, 2015.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3DONATION OF AUTOMOBILES ON 10/21/2015:THE FOLLOWING AUTOMOBILES WERE DONATED TO RAUCH FOUNDATION, INC. ON OCTOBER 21, 2015:*YEAR 2001 CADILLAC SEVILLE SL - AUCTION SALES PRICE $2,300.00*YEAR 1997 CADILLAC DEVILLE D - DISPOSAL VALUE $500.00 TOTAL VALUE OF DONATED AUTOMOBILES $2,800.00DONATION OF MISCELLANEOUS HOUSEHOLD ITEMS ON 12/09/2015:FURNITURE, APPLIANCES, HOUSEHOLD AND KITCHEN ITEMS, MEN'S AND WOMEN'S CLOTHING GIVEN TO BLUE RIVER SERVICES, INC. ON DECEMBER 9, 2015. INVENTORY PREPARED FOR FEDERAL ESTATE TAX RETURN, FORM 706 AND VALUE DETERMINED BY REFERENCE TO THRIFT SHOP VALUES. TOTAL VALUE OF DONATION: $1,515.00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt030411
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt230541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt335679
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt443316
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt512281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt630077
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt737500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt035502
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt140000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt230888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt347546
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt439452
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt752020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CINCINNATI FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1COLUMBIA PIPELINE GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2DOW CHEMICAL COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DUKE ENERGY CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4FORD MOTOR COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5NISOURCE INC. HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6OCCIDENTAL PETROLEUM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7PEPCO HOLDINGS, INC.
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt09327
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9050
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03060
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0124
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0124
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0124
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARILYN GETTELFINGER DECEASED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DALE GETTELFINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONNA GETTELFINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JESSICA LANGE CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIR./CHAIRMAN/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR/TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11923 PLUM HILL WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21923 PLUM HILL WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt322227 ALDER BEND LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PALMYRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FLOYDS KNOBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FLOYDS KNOBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SPRING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd047164
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd147119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd247119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377389
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01294469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt021315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt021191
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021315
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0124
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021315
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JESSICA L LANGE CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt022227 ALDER BEND LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SPRING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077389
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08327640845
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARILYN GETTELFINGER DECEASED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE STATEMENT-PART VII-A LINE 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SERVICES FOR PEOPLE WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SERVICES FOR PEOPLE WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCHWAB CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RAUCH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BLUE RIVER SERVICES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0211 MAIN ST FLOOR 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1845 PARK PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21365 OLD HWY 135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CORYDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd147150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd247112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021315
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/AppliedToCurrentYearAmt04734
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt016581
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021315
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt059865
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016581
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INHERITED INDIVIDUAL RETIREMENT ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02397095
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02397095
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02297470
OtherIncreasesSchedule/OtherIncreasesDetail/Amt199625
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2400
OtherIncreasesSchedule/OtherIncreasesDetail/Amt3129
OtherIncreasesSchedule/OtherIncreasesDetail/Amt42800
OtherIncreasesSchedule/OtherIncreasesDetail/Amt51515
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0IRA WITH FOUNDATION NAMED AS BENEFICIARY RECEIVED 08/19/2015
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CHANGE IN FMV OF IRA FROM 08/20/2015 TO 12/31/2015
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2ADVANCE TO FOUNDATION AT 12/31/2014
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3ADVANCE TO FOUNDATION FOR PAYMENT OF FEDERAL EXCISE TAX
OtherIncreasesSchedule/OtherIncreasesDetail/Desc4DONATION OF AUTOMOBILES ON 10/21/2015
OtherIncreasesSchedule/OtherIncreasesDetail/Desc5DONATION OF MISCELLANEOUS HOUSEHOLD ITEMS ON 12/09/2015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCE BY MARILYN GETTELFINGER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt0129
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA L LANGE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08327640845
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERBERT AND MARILYN GETTELFINGER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0061671005
ReturnHeader/Filer/PhoneNum08327640845
ReturnHeader/Filer/USAddress/AddressLine1Txt022227 ALDER BEND LANE
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077389
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454198063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASI M WIEDING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum08323708436
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASI WIEDING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-24T12:06:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,660,458
Liabilities
$0
Net assets
$2,660,458
Revenue
$12,394
Expenses
$21,444
Net income
-$9,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.02$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.09$0.35$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.06$0.35$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.01$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$0.00$0.01