Decluitt Foundation

990PF • Fiscal year 2021 • EIN 74-2402303

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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.

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

98%

Higher net margin than 98% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

497%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

17928%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets41st percentile

Assets

$698,960

Up $581,792 (+497%) from 2020

Net Assets

$698,920

Up $581,790 (+497%) from 2020

Liabilities

$40

Up $2 (+5.3%) from 2020

Revenue And Expenses

Liabilities / Revenue41st percentile Net Margin98th percentile

Revenue

$592,407

Up $589,121 (+17928%) from 2020

Expenses

$10,617

Up $1,052 (+11%) from 2020

Net Income

$581,790

Up $588,069 (+9366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2021

Assets$698,960

Liabilities$40

Net Assets$698,920

Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2021

Revenue$592,407

Expenses$10,617

Net Income$581,790

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Oct 31, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay56th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHERRI NUNLEY	Director	-	$0	-	-
CHRISTOPHER D DECLUITT	Director	-	$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: 2022-10-31
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

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	500
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	5	BP PLC ADR
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	8	Fidelity Investments
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	19744
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	19744
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	19784
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	40
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	40
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	40
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/FMVAssetsEOYAmt	0	1279152
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	40
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	58790
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	108209
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	58378
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	62907
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	338799
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	19784
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	395680
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	401706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	CHRISTOPHER D DECLUITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Funds were raised to enrich the programs being offered
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	See Statement Attached
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Christopher R DeCluitt
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	2547530103
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	3135 Franklin Ave
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Texas A M Foudation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	St Albans Episcopal Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Bosqueville Education Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	7636 Rock Creek Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	College Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Waco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Waco
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	42
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	9958
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	19744
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	10000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	19702
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	9958
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Douglas Decluitt Estate
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	3135 Franklin Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Waco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	76710
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	588944
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	1000000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	Cash and Securities
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2021-12-15
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	77
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Financial Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	77
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	40
TaxesSchedule/TaxesDetail/CategoryTxt	0	Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	40
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Christopher Decluitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2547530103
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DeCluitt Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	DECL
ReturnHeader/Filer/EIN	0	742402303
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3135 Franklin Ave
ReturnHeader/Filer/USAddress/CityNm	0	Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	767107317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	815121652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Fred R Shavers III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	519 Connie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Hewitt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76643
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2546669995
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Fred R Shavers III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-11-09T16:33:30-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Christopher
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Decluitt
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $698,960
Liabilities: $40
Net assets: $698,920
Revenue: $592,407
Expenses: $10,617
Net income: $581,790

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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