Civic Intelligence

Decluitt Foundation

990PF • Fiscal year 2012 • EIN 74-2402303

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
3135 Franklin76710-7317
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$164,132

Down $3,375 (-2.0%) from 2011

Net Assets

$164,057

No earlier filing loaded for comparison.

Liabilities

Down

$75

Down $21 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,746

Down $282 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $168,551Liabilities 2010: $138Net Assets 2010: $168,4132010Assets 2011: $167,507Liabilities 2011: $962011Assets 2012: $164,132Liabilities 2012: $75Net Assets 2012: $164,0572012Assets 2013: $158,379Liabilities 2013: $49Net Assets 2013: $158,3302013Assets 2014: $152,219Liabilities 2014: $47Net Assets 2014: $152,1722014Assets 2015: $146,294Liabilities 2015: $49Net Assets 2015: $146,2452015Assets 2016: $140,349Liabilities 2016: $51Net Assets 2016: $140,2982016Assets 2017: $134,733Liabilities 2017: $58Net Assets 2017: $134,6752017Assets 2018: $129,364Liabilities 2018: $63Net Assets 2018: $129,3012018Assets 2019: $123,465Liabilities 2019: $56Net Assets 2019: $123,4092019Assets 2020: $117,168Liabilities 2020: $38Net Assets 2020: $117,1302020Assets 2021: $698,960Liabilities 2021: $40Net Assets 2021: $698,9202021Assets 2022: $1,075,787Liabilities 2022: $3,581Net Assets 2022: $1,072,2062022Assets 2023: $1,032,380Liabilities 2023: $0Net Assets 2023: $1,032,3802023Assets 2024: $1,019,905Liabilities 2024: $90Net Assets 2024: $1,019,8152024

Highlighted filing

2012

Assets$164,132
Liabilities$75
Net Assets$164,057
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $6,2492010Revenue 2011: $8,026Expenses 2011: $9,028Net Income 2011: -$1,0022011Expenses 2012: $8,7462012Revenue 2013: $3,022Expenses 2013: $8,749Net Income 2013: -$5,7272013Revenue 2014: $2,934Expenses 2014: $9,092Net Income 2014: -$6,1582014Revenue 2015: $3,076Expenses 2015: $9,003Net Income 2015: -$5,9272015Revenue 2016: $3,158Expenses 2016: $9,105Net Income 2016: -$5,9472016Revenue 2017: $3,464Expenses 2017: $9,087Net Income 2017: -$5,6232017Revenue 2018: $3,716Expenses 2018: $9,090Net Income 2018: -$5,3742018Revenue 2019: $3,381Expenses 2019: $9,083Net Income 2019: -$5,7022019Revenue 2020: $3,286Expenses 2020: $9,565Net Income 2020: -$6,2792020Revenue 2021: $592,407Expenses 2021: $10,617Net Income 2021: $581,7902021Revenue 2022: $406,127Expenses 2022: $32,841Net Income 2022: $373,2862022Revenue 2023: $30,753Expenses 2023: $70,579Net Income 2023: -$39,8262023Revenue 2024: $57,552Expenses 2024: $70,117Net Income 2024: -$12,5652024

Highlighted filing

2012

Revenue-
Expenses$8,746
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS R DECLUITTPres/Treas-$0--
SHERRI NUNLEYDirector-$0--
CHRISTOPHER D DECLUITTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS A&M FOUNDATIONPUBLIC ENRICH PROGRAMFOUNDATIONCOLLEGE STATION, TX, US$6,100
Paid GrantTHE SALVATION ARMYPUBLIC ENRICHMENTTAX EXEMPTATLANTA, GA, US$1,000
Paid GrantTEXAS A&M UNIVERSITY PRESPUBLIC ENRICHMENTTAX EXEMPTCOLLEGE STATION, TX, US$1,000
Filing and Contact Details

Filer

EIN
74-2402303
Raw XML Appendix298 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
AccountingFeesSchedule/AccountingFees/Amount0475
AccountingFeesSchedule/AccountingFees/Category0CUNNINGHAM,SHAVERS,CHRISTEN & WR
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0475
CompensationExplanation/Compensation/PersonName0DOUGLAS R DECLUITT
CompensationExplanation/Compensation/PersonName1SHERRI NUNLEY
CompensationExplanation/Compensation/PersonName2CHRISTOPHER D DECLUITT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis09186
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis19695
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis210144
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02003-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12003-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22003-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice010000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice110000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice210000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name010,000 FORD MOTOR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name110,000 TENET HEALTHCARE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name210,000 GENERAL MOTORS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0814
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1305
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-144
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue08501
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue19970
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue27172
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue310289
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue410992
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue510245
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue611179
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV012804
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV110058
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV28519
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV312540
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV48396
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV510684
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV68328
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMERICAN ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1FORD MOTOR ST MED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2FORD MOTOR CREDIT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3GENERAL MTRS ACCEP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4TENET HEALTHCARE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5UNITED UTILS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6PFIZER INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9BP PLC ADR
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome02444
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0975
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01973
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome05392
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05392
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0475
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome04417
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps08100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss08100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02444
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02444
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02444
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3354
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice030000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01973
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01973
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01973
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0975
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03771
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm096
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss096
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm075
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome04417
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps08100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0646
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08746
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04417
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05392
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0646
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0646
IRS990PF/BalanceSheets/AccountsPayableBOY096
IRS990PF/BalanceSheets/AccountsPayableEOY075
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY097373
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY068348
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV071329
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0167411
IRS990PF/BalanceSheets/RetainedEarningsEOY0164057
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY070134
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY095784
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV095784
IRS990PF/BalanceSheets/TotalAssetsBOY0167507
IRS990PF/BalanceSheets/TotalAssetsEOY0164132
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0167113
IRS990PF/BalanceSheets/TotalLiabilitiesBOY096
IRS990PF/BalanceSheets/TotalLiabilitiesEOY075
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0167507
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0164132
IRS990PF/BalanceSheets/TotalNetAssetsBOY0167411
IRS990PF/BalanceSheets/TotalNetAssetsEOY0164057
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3354
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0164057
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0167411
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0164057
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08150
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08150
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08150
IRS990PF/DistributableAmount/MinimumInvestmentReturn08225
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome075
IRS990PF/DistributableAmount/TotalTax075
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax075
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal075
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome075
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension075
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments075
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0167113
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0167007
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances082959
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities084048
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02505
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08225
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0164502
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0167007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOUGLAS R DECLUITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHERRI NUNLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRISTOPHER D DECLUITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103135 FRANKLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113135 FRANKLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123135 FRANKLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WACO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WACO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WACO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0767107317
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1767107317
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2767107317
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08100
IRS990PF/QualifyingDistributions/ExpensesAndContributions08100
IRS990PF/QualifyingDistributions/QualifyingDistributions08100
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DOUGLAS R DECLUITT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02547530103
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103135 FRANKLIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WACO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0767017317
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A WRITTEN APPLICATION STATING THE PURPOSE,DESIRED AMOUNT AND QUALIFICATIONS OF THE ORGANIZATIONS UNDER CRITERIA SET FORTH IN "LIMITATIONS OF AWARDS" STATEMENT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DOUGLAS R DECLUITT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02547530103
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103135 FRANKLIN AVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WACO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076701
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE SCHEDULE 1
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0DOUGLAS R DECLUITT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PUBLIC ENRICH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PUBLIC ENRICHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PUBLIC ENRICHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TEXAS A&M FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TEXAS A&M UNIVERSITY PRES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10401 GEORGE BUSH DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111424 N E EXPRESSWAY N E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124354 TAMU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0778402811
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130329
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2778434354
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear108100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08150
IRS990PF/UndistributedIncome/QualifyingDistributions08100
IRS990PF/UndistributedIncome/UndistributedIncomeCY08150
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08100
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount015
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount181
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FINANCIAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1LEGAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome015
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome181
TaxesSchedule/Taxes/Amount075
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome075
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742402303
ReturnHeader/Filer/Name/BusinessNameLine10DECLUITT FOUNDATION
ReturnHeader/Filer/NameControl0DECL
ReturnHeader/Filer/Phone02547530103
ReturnHeader/Filer/USAddress/AddressLine103135 FRANKLIN
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0767107317
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0DOUGLAS R DECLUITT
ReturnHeader/Officer/Phone02547530103
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUNNINGHAM SHAVERS CHRISTENSEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10WRIGHT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN AVE WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767011693
ReturnHeader/Preparer/Name0FRED R SHAVERS III CPA
ReturnHeader/Preparer/Phone02547523436
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T14:35:02-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,132
Liabilities
$75
Net assets
$164,057
Revenue
-
Expenses
$8,746
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.41$0.03$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.59$0.01$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.01$0.01$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01