Civic Intelligence

Detter Family Foundation Inc

EIN 20-3696924 • Naples, FL

11519 Aerie LnNaples, FL 34120-4334
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$10,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,746,403

Down $49,830 (-1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,746,403

Down $49,830 (-1.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

Up

$202,346

Up $32,490 (+19%) from 2023

Expenses

Up

$250,002

Up $7,060 (+2.9%) from 2023

Net Income

Up

-$47,656

Up $25,430 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,739,537Liabilities 2010: $0Net Assets 2010: $3,739,5372010Assets 2011: $3,880,992Liabilities 2011: $0Net Assets 2011: $3,880,9922011Assets 2012: $3,791,206Liabilities 2012: $0Net Assets 2012: $3,791,2062012Assets 2013: $4,196,933Liabilities 2013: $0Net Assets 2013: $4,196,9332013Assets 2014: $4,472,150Liabilities 2014: $0Net Assets 2014: $4,472,1502014Assets 2015: $4,398,155Liabilities 2015: $0Net Assets 2015: $4,398,1552015Assets 2016: $4,236,237Liabilities 2016: $0Net Assets 2016: $4,236,2372016Assets 2017: $3,989,005Liabilities 2017: $0Net Assets 2017: $3,989,0052017Assets 2018: $3,833,823Liabilities 2018: $0Net Assets 2018: $3,833,8232018Assets 2019: $3,561,630Liabilities 2019: $0Net Assets 2019: $3,561,6302019Assets 2020: $4,487,734Liabilities 2020: $0Net Assets 2020: $4,487,7342020Assets 2021: $4,152,191Liabilities 2021: $0Net Assets 2021: $4,152,1912021Assets 2022: $3,869,319Liabilities 2022: $0Net Assets 2022: $3,869,3192022Assets 2023: $3,796,233Liabilities 2023: $0Net Assets 2023: $3,796,2332023Assets 2024: $3,746,403Liabilities 2024: $0Net Assets 2024: $3,746,4032024

Highlighted filing

2024

Assets$3,746,403
Liabilities$0
Net Assets$3,746,403
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $191,4452010Expenses 2011: $233,4132011Expenses 2012: $234,6152012Revenue 2013: $667,144Expenses 2013: $236,027Net Income 2013: $431,1172013Revenue 2014: $505,386Expenses 2014: $230,169Net Income 2014: $275,2172014Revenue 2015: $182,499Expenses 2015: $256,494Net Income 2015: -$73,9952015Revenue 2016: $85,917Expenses 2016: $247,835Net Income 2016: -$161,9182016Revenue 2017: $99,414Expenses 2017: $342,226Net Income 2017: -$242,8122017Revenue 2018: $83,680Expenses 2018: $245,137Net Income 2018: -$161,4572018Revenue 2019: -$85,555Expenses 2019: $251,525Net Income 2019: -$337,0802019Revenue 2020: $1,310,238Expenses 2020: $384,134Net Income 2020: $926,1042020Revenue 2021: $447Expenses 2021: $336,217Net Income 2021: -$335,7702021Revenue 2022: -$17,151Expenses 2022: $265,721Net Income 2022: -$282,8722022Revenue 2023: $169,856Expenses 2023: $242,942Net Income 2023: -$73,0862023Revenue 2024: $202,346Expenses 2024: $250,002Net Income 2024: -$47,6562024

Highlighted filing

2024

Revenue$202,346
Expenses$250,002
Net Income-$47,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,746,403
Liabilities
$0
Net assets
$3,746,403
Revenue
$202,346
Expenses
$250,002
Net income
-$47,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.17$0.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.02$0.27$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.00$0.34$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.31$0.38$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.09$0.25$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.08$0.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.10$0.34$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.09$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.18$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.51$0.23$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.67$0.24$0.43
2012Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.23
2011Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.23
2010Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL M WIEDMEYER COLLIAUVice Preside-$10,000-$10,000
JODI M KOERNERTreasurer-$10,000-$10,000
JASON M DETTERSecretary-$10,000-$10,000
GERALD L DETTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Detter Family Foundation Inc
EIN
20-3696924
Phone
7348340153
Address
11519 AERIE LN, NAPLES, FL 34120-4334

Signing Officer

Name
Jodi M Koerner
Title
Treasurer
Phone
7348340153
Signed
2025-05-08

Preparer

Firm
Mcdonald & Osborne Pa
Address
9120 CORSEA DEL FONTANA WAY, NAPLES, FL 34109
Preparer
Stephen D Osborne CPA
Phone
2392548161
Raw XML AppendixShowing 400 of 731 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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