Civic Intelligence

Decluitt Foundation

990PF • Fiscal year 2019 • EIN 74-2402303

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-169%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.6%

Faster asset growth than 35% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$123,465

Down $5,899 (-4.6%) from 2018

Net Assets

Down

$123,409

Down $5,892 (-4.6%) from 2018

Liabilities

Down

$56

Down $7 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$3,381

Down $335 (-9.0%) from 2018

Expenses

Down

$9,083

Down $7 (-0.1%) from 2018

Net Income

Down

-$5,702

Down $328 (-6.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$123,465
Liabilities$56
Net Assets$123,409
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$3,381
Expenses$9,083
Net Income-$5,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS R DECLUITTPrestreas-$0--
SHERRI NUNLEYDirector-$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
Christopher DeCluitt
Title
Director
Phone
2547530103
Signed
2020-05-01
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 Appendix292 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOUGLAS R DECLUITT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRISTOPHER D DECLUITT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WACO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27636 Rock Creek Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0College Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Atlanta
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130329
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276708
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/AppliedToCurrentYearAmt0157
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08343
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09095
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08938
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08343
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0190
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Penalty
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt027
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Financial Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt027
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt056
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher DeCluitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02547530103
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
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/AtSubmissionCreationDeviceId046EE008618A82CCF2FB2CD2DE6A8948CCF3FB1C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046EE008618A82CCF2FB2CD2DE6A8948CCF3FB1C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07072882020134xatmuzv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0130.45.106.18
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTm015:17:08
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred R Shavers III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-11T10:01:14-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,465
Liabilities
$56
Net assets
$123,409
Revenue
$3,381
Expenses
$9,083
Net income
-$5,702
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