Civic Intelligence

Leroy E Dettman Foundation Inc.

990PF • Fiscal year 2013 • EIN 59-1784551

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 23, 2014

Organization Profile
4401 NORTH FEDERAL HIGHWAY No 10033431
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

68th percentile

$27,558

Higher top officer pay than 68% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$502,304

Down $57,503 (-10%) from 2012

Net Assets

Down

$500,022

Down $28,758 (-5.4%) from 2012

Liabilities

Down

$2,282

Down $28,745 (-93%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$88,506

Down $3,493 (-3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2013

Assets$502,304
Liabilities$2,282
Net Assets$500,022
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$88,506
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY L DETTMANPres/DirectorPT$19,999$7,559$27,558
BARBARA FLEMINGSec/ DirectorPT$19,999-$19,999
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDOLPHINS CYCLINGGENERAL OPERATIONSPUBLIC CHARITYMIAMI GARDENS, FL, US$4,705
Paid GrantTHE LEUKEMIA & LYMPHOMA SOCIETYGENERAL OPERATIONSPUBLIC CHARITYWHITE PLAINS, NY, US$4,175
Paid GrantNC WESLEYAN COLLEGEGENERAL OPERATIONSGENERAL OPERATIONSPUBLIC CHARITYROCKY MT, NC, US$3,500
Paid GrantALZHEIMERS FAMILY CTRGENERAL OPERATIONSPUBLIC CHARITYMARGATE, FL, US$3,000
Paid GrantA CHILD IS MISSINGGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$2,759
Paid GrantBAPTIST CHILDREN'S HOSPITAL FOUNDATIONGENERAL OPERATIONSPUBLIC CHARITYMIAMI, FL, US$2,500
Paid GrantKIDS IN DISTRESSGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$2,000
Paid GrantJESSICA JUNE FOUNDATIONGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$2,000
Paid GrantSECOND CHANCE SOCIETYGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$2,000
Paid GrantJACK & JILL CHILDRENS CENTERGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$2,000
Paid GrantHOPE SOUTH FLORIDAGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$1,500
Paid GrantMUSEUM OF DISCOVERY & SCIENCESGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$1,000
Paid GrantPARALYZED VETERANS OF AMERICAGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$1,000
Paid GrantBROWARD COLLEGE FOUNDATIONGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$1,000
Paid GrantCHILDREN'S AID CLUBGENERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$1,000
Paid GrantLADY EAGLES VOLLEYBALLGENERAL OPERATIONSPUBLIC CHARITYPARKLAND, FL, US$528
Paid GrantMARINE INDUSTRY CARES FOUNDATIONGERERAL OPERATIONSPUBLIC CHARITYFORT LAUDERDALE, FL, US$250
Filing and Contact Details

Filer

EIN
59-1784551
Raw XML AppendixShowing 400 of 616 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-02-09
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1APPLE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2MATTHEWS CHINA FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3MALLINCKRODT PUB
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4SPRINT NEXTEL CORP CASH AT MERGER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5SPRINT CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6ALPHA NATURAL RESOURCES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7CORE LABORATORIES NV
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8GEOSPACE TECHNOLOGIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9GEOSPACE TECHNOLOGIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10GEOSPACE TECHNOLOGIES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12TEXAS INDUSTRIES INC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GERERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL OPERATIONSGENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10A CHILD IS MISSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ALZHEIMERS FAMILY CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HOPE SOUTH FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13KIDS IN DISTRESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MARINE INDUSTRY CARES FOUNDATION

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,304
Liabilities
$2,282
Net assets
$500,022
Revenue
-
Expenses
$88,506
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $500k-$1M nonprofits