Civic Intelligence

Leroy E Dettman Foundation Inc.

990PF • Fiscal year 2024 • EIN 59-1784551

Nov 01, 2023 to Oct 31, 2024 • Filed on Dec 16, 2024

Organization Profile
4401 N Federal Hwy 100Boca Raton, FL 33431

(561) 362-9104

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,402

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.9%

Faster asset growth than 46% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$168,210

Down $1,530 (-0.9%) from 2023

Net Assets

Up

$167,929

Up $892 (+0.5%) from 2023

Liabilities

Down

$281

Down $2,422 (-90%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$121,315

Up $7,778 (+6.9%) from 2023

Expenses

Down

$120,423

Down $15,721 (-12%) from 2023

Net Income

Up

$892

Up $23,499 (+104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$168,210
Liabilities$281
Net Assets$167,929
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

2024

Revenue$121,315
Expenses$120,423
Net Income$892
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Dec 16, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG DETTMANPres/Directo-$26,000$14,402$40,402
BARBARA FLEMINGSec/ Directo-$26,000-$26,000
Filing and Contact Details

Filer

Filer Name
Leroy E Dettman Foundation
EIN
59-1784551
Phone
5613629104
Address
4401 N FEDERAL HWY 100, BOCA RATON, FL 33431

Signing Officer

Name
Greg Dettman
Title
Pres/director
Phone
9543679811
Signed
2024-12-16

Preparer

Firm
Walker Ostrowski Williams Cpas Llp
Address
500 FAIRWAY DR STE 110, DEERFIELD BEACH, FL 33441
Preparer
Douglas T Walker
Phone
9545001040
Raw XML AppendixShowing 400 of 665 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE NEW OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TAYLOR DESK CO
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CELL PHONE
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt37065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt410002
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt510213
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt75194
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt814752
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt95849
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12218
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt131034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1412876
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt154681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt166080
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt174785
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ALPHABET INC CLASS A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1APPLIED MATERIALS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ADOBE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3UNITED HEALTH GROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MORGAN STANLEY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5UNITED HEALTH GROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GE VERNOVA INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7APPLIED MATERIALS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8APPLIED MATERIALS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9MICROSOFT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10GE HEALTHCARE TECHNOLGIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11GE HEALTHCARE TECHNOLGIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12GE VERNOVA INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13GE VERNOVA INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14ORACLE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15PAYPAL HOLDINGS INCORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16PAYPAL HOLDINGS INCORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17APPLIED MATERIALS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-11-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-10-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32024-10-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42024-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52024-10-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62024-04-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72024-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82024-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92024-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102024-07-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112024-07-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122024-07-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132024-07-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142024-07-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152024-07-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162024-07-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172024-10-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0108424
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0892
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0167929
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0167037
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0167929
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt049775
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt049775
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt049775
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt050372
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0597
IRS990PF/DistributableAmountGrp/TotalTaxAmt0597
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0496
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0597
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0597
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0597
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0496
IRS990PF/FMVAssetsEOYAmt01011186
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03005050
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03005050
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07515
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt022374
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt022374
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt023971
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt023971
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0813
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0189
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt080
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt080
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0161223
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0145756
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0988732
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02703
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0281
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-2838013
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-2837121
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0169740
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0168210
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01011186
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02703
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0281
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0169740
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0168210
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0167037
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0167929
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01022779
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016715
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01006064
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015342
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt050372
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01007437
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01022779
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt026000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt126000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt014402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREG DETTMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA FLEMING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIRECTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/ DIRECTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04401 N FEDERAL HIGHWAY 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14401 N FEDERAL HIGHWAY 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033431
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133431
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt041461
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt041461
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04401 N FEDERAL HIGHWAY SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOCA RATON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033431
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GREG DETTMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum05613629104
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,210
Liabilities
$281
Net assets
$167,929
Revenue
$121,315
Expenses
$120,423
Net income
$892
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. 2024 filings • <$500k nonprofits