Civic Intelligence

Decluitt Foundation

990PF • Fiscal year 2016 • EIN 74-2402303

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 20, 2017

Organization Profile
3135 Franklin AveWaco, TX 76710-7317

(254) 666-9995

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-188%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$140,349

Down $5,945 (-4.1%) from 2015

Net Assets

Down

$140,298

Down $5,947 (-4.1%) from 2015

Liabilities

Up

$51

Up $2 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Up

$3,158

Up $82 (+2.7%) from 2015

Expenses

Up

$9,105

Up $102 (+1.1%) from 2015

Net Income

Down

-$5,947

Down $20 (-0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$140,349
Liabilities$51
Net Assets$140,298
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$3,158
Expenses$9,105
Net Income-$5,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS R DECLUITTPrestreas-$0--
SHERRI NUNLEYDirecotr-$0--
CHRISTOPHER D DECLUITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Decluitt Foundation
EIN
74-2402303
Address
3135 FRANKLIN AVE, Waco, TX 76710-7317

Signing Officer

Name
Douglas R Decluitt
Title
President
Phone
2547530103
Signed
2017-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Fred R Shavers Iii CPA LLC
Address
519 Connie Dr, Hewitt, TX 76643
Preparer
Fred R Shavers III
Phone
2546669995
Raw XML Appendix287 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0535
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CunninghamShavers
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0535
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08501
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17172
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt210289
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt310992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt410245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt511179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt018888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18689
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt216240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt312640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt424856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt57476
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0American Electric
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1United Utils PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Pfizer Incorporated
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3General Electric
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BP PLC ADR
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt03157
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03158
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03158
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0535
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0535
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03158
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt08500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt08500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt03157
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03157
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03157
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5947
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02553
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt051
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt08500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09105
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03158
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0605
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0605
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5947
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0140298
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0146245
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0140298
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08415
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08415
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08415
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08466
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt051
IRS990PF/DistributableAmountGrp/TotalTaxAmt051
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt051
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt051
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt051
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt051
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0170760
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt049
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt051
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt087916
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt081971
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt081971
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt058378
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt058378
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt088789
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0146245
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0140298
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0146294
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0140349
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0170760
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt049
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt051
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0146294
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0140349
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0146245
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0140298
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0171888
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt084944
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt086944
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02578
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08466
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0169310
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0171888
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOUGLAS R DECLUITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHERRI NUNLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRISTOPHER D DECLUITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESTREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECOTR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03135 FRANKLIN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13135 FRANKLIN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23135 FRANKLIN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WACO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Waco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Waco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0767107317
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1767107317
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2767107317
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt08500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08500
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt004
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Funds were raised to enrich the programs being offered
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0DOUGLAS R DECLUITT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03135 FRANKLIN AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WACO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0767107317
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02547530103
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See Statement Attached
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Douglas R DeCluitt
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02547530103
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03135 Franklin Ave
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Waco
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0A written application stating the purpose , desired amount and qualifications of the organizations under criteria set forth in Limitation of Awards Statement.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Public Enrichment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Public Enrichment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Public Enrichment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Texas AM Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Texas AM University Press
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0401 George Bush Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14354 TAMU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21424 N E Expressway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0College Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1College Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230329
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt041
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08459
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08415
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08374
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08459
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt019
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Financial Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt019
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt051
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt051
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS R DECLUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02547530103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECLUITT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DECL
ReturnHeader/Filer/EIN0742402303
ReturnHeader/Filer/USAddress/AddressLine1Txt03135 FRANKLIN AVE
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0767107317
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E92CD48E19095238AB8FC17D123EC77C1FD1E5F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E92CD48E19095238AB8FC17D123EC77C1FD1E5F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07072882017248jkykrr0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.48.32.99
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTm009:28:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815121652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED R SHAVERS III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 Connie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hewitt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076643
ReturnHeader/PreparerPersonGrp/PhoneNum02546669995
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred R Shavers III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-29T15:45:05-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,349
Liabilities
$51
Net assets
$140,298
Revenue
$3,158
Expenses
$9,105
Net income
-$5,947
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