Civic Intelligence

Leroy E Dettman Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-1784551

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 18, 2013

4401 NORTH FEDERAL HIGHWAY No 10033431
Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$30,051

Higher top officer pay than 98% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$559,807

Down $39,944 (-6.7%) from 2011

Net Assets

Down

$528,780

Down $57,519 (-9.8%) from 2011

Liabilities

Up

$31,027

Up $17,575 (+131%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$91,999

Up $759 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $599,751Liabilities 2011: $13,452Net Assets 2011: $586,2992011Assets 2012: $559,807Liabilities 2012: $31,027Net Assets 2012: $528,7802012Assets 2013: $502,304Liabilities 2013: $2,282Net Assets 2013: $500,0222013Assets 2014: $469,205Liabilities 2014: $1,213Net Assets 2014: $467,9922014Assets 2015: $441,806Liabilities 2015: $677Net Assets 2015: $441,1292015Assets 2016: $403,848Liabilities 2016: $12,378Net Assets 2016: $391,4702016Assets 2017: $345,929Liabilities 2017: $3,592Net Assets 2017: $342,3372017Assets 2018: $320,453Liabilities 2018: $2,390Net Assets 2018: $318,0632018Assets 2019: $290,124Liabilities 2019: $2,458Net Assets 2019: $287,6662019Assets 2020: $270,832Liabilities 2020: $308Net Assets 2020: $270,5242020Assets 2021: $211,352Liabilities 2021: $2,476Net Assets 2021: $208,8762021Assets 2022: $195,043Liabilities 2022: $5,398Net Assets 2022: $189,6442022Assets 2023: $169,740Liabilities 2023: $2,703Net Assets 2023: $167,0372023Assets 2024: $168,210Liabilities 2024: $281Net Assets 2024: $167,9292024Assets 2025: $134,081Liabilities 2025: $1,075Net Assets 2025: $133,0062025

Highlighted filing

2012

Assets$559,807
Liabilities$31,027
Net Assets$528,780

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $91,2402011Expenses 2012: $91,9992012Expenses 2013: $88,5062013Revenue 2014: $51,837Expenses 2014: $83,867Net Income 2014: -$32,0302014Revenue 2015: $67,638Expenses 2015: $94,501Net Income 2015: -$26,8632015Revenue 2016: $38,752Expenses 2016: $88,411Net Income 2016: -$49,6592016Revenue 2017: $46,751Expenses 2017: $95,884Net Income 2017: -$49,1332017Revenue 2018: $62,861Expenses 2018: $87,135Net Income 2018: -$24,2742018Revenue 2019: $70,441Expenses 2019: $100,838Net Income 2019: -$30,3972019Revenue 2020: $98,495Expenses 2020: $115,637Net Income 2020: -$17,1422020Revenue 2021: $57,785Expenses 2021: $123,893Net Income 2021: -$66,1082021Revenue 2022: $118,867Expenses 2022: $138,099Net Income 2022: -$19,2322022Revenue 2023: $113,537Expenses 2023: $136,144Net Income 2023: -$22,6072023Revenue 2024: $121,315Expenses 2024: $120,423Net Income 2024: $8922024Revenue 2025: $70,543Expenses 2025: $105,466Net Income 2025: -$34,9232025

Highlighted filing

2012

Revenue-
Expenses$91,999
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY L DETTMANPres/DirectorPT$19,999$10,052$30,051
BARBARA FLEMINGSec/ DirectorPT$19,999-$19,999
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE LEUKEMIA & LYMPHOMA SOCIETYGENERAL OPERATIONSPUBLIC CHARITYHOLLYWOOD, FL, US$5,900
Paid GrantA CHILD IS MISSINGGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$4,500
Paid GrantNC WESLEYAN COLLEGEGENERAL OPERATIONSPUBLIC CHARITYROCKY MT, NC, US$3,500
Paid GrantAMERICAN BREAST CANCER SOCIETYGENERAL OPERATIONSPUBLIC CHARITYBOCA RATON, FL, US$3,400
Paid GrantFUTBOL FUTURESGENERAL OPERATIONSPUBLIC CHARITYMIRAMAR, FL, US$3,000
Paid GrantALZHEIMERS FAMILY CTRGENERAL OPERATIONSPUBLIC CHARITYMARGATE, FL, US$2,500
Paid GrantZMOTION FOUNDATIONGENERAL OPERATIONSPUBLIC CHARITYMARGATE, FL, US$2,500
Paid GrantMUSEUM OF DISCOVERY & SCIENCESGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$1,900
Paid GrantMARINE INDUSTRY CARES FOUNDATIONGERERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$1,500
Paid GrantHOPE SOUTH FLORIDAGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$1,500
Paid GrantHOLY CROSS DORTHY MANGURIAN WOMEN'S CENTERGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$1,250
Paid GrantFLORIDA YOUTH LACROSSE FOUNDATIONGENERAL OPERATIONSPUBLIC CHARITYBOCA RATON, FL, US$1,000
Paid GrantHUMANE SOCIETY OF BROWARD COUNTYGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$1,000
Paid GrantRICHARD FOX FOUNDATIONGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$250
Paid GrantKIDS IN DISTRESSGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$100
Paid GrantSWIM ACROSS AMERICA CANCER FOUNDATIONGENERAL OPERATIONSPUBLIC CHARITYBOSTON, MA, US$100
Paid GrantMS CHALLENGE WALKGERERAL OPERATIONSPUBLIC CHARITYBOSTON, MA, US$100
Filing and Contact Details

Filer

EIN
59-1784551
Raw XML AppendixShowing 400 of 542 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01250
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0552269
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CHARLES SCHWAB (STATEMENT ATTACHED)
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0726657
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-01-13
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PHILLIPS 66
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BIOMARIN PHARMACEUTICAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CASH AMERICA INTL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4TEXAS INSTRUMENTS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5LINCARE HOLDINGS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6ADT CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PENTAIR LTD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GREGORY L DETTMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA FLEMING
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/ DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114401 N FEDERAL HIGHWAY 100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KIDS IN DISTRESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FLORIDA YOUTH LACROSSE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14RICHARD FOX FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FUTBOL FUTURES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HOLY CROSS DORTHY MANGURIAN WOMEN'S CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MARINE INDUSTRY CARES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MUSEUM OF DISCOVERY & SCIENCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ZMOTION FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111SWIM ACROSS AMERICA CANCER FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113NC WESLEYAN COLLEGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7FORT LAUDERDALE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.71$1.05$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.21$1.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.14$1.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$1.19$1.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.58$1.24$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.98$1.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$0.70$1.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$0.63$0.87$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$0.47$0.96$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.12$3.91$0.39$0.88$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$0.68$0.95$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.52$0.84$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.00$0.89
2012Detailed filing. Detailed filing data is available for this year.$5.60$0.31$5.29$0.92
2011Detailed filing. Detailed filing data is available for this year.$6.00$0.13$5.86$0.91