Civic Intelligence

Daniel B Deupree Foundation

990PF • Fiscal year 2021 • EIN 75-9033769

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

Organization Profile
P O Box 345Bonham, TX 75418-0345

(903) 961-3001

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,270,869

Down $4,822 (-0.4%) from 2020

Net Assets

Down

$1,270,662

Down $4,822 (-0.4%) from 2020

Liabilities

Flat

$207

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

Up

$67,402

Up $1,508 (+2.3%) from 2020

Expenses

Down

$71,463

Down $16,095 (-18%) from 2020

Net Income

Up

-$4,061

Up $17,603 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,476,559Liabilities 2011: $1792011Assets 2012: $1,485,268Liabilities 2012: $1802012Assets 2013: $1,483,338Liabilities 2013: $2072013Assets 2014: $1,455,396Liabilities 2014: $2072014Assets 2015: $1,424,320Liabilities 2015: $2072015Assets 2019: $1,297,355Liabilities 2019: $2072019Assets 2020: $1,275,691Liabilities 2020: $207Net Assets 2020: $1,275,4842020Assets 2021: $1,270,869Liabilities 2021: $207Net Assets 2021: $1,270,6622021Assets 2022: $1,243,011Liabilities 2022: $207Net Assets 2022: $1,242,8042022Assets 2023: $1,243,624Liabilities 2023: $207Net Assets 2023: $1,243,4172023Assets 2024: $1,228,430Liabilities 2024: $248Net Assets 2024: $1,228,1822024

Highlighted filing

2021

Assets$1,270,869
Liabilities$207
Net Assets$1,270,662
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,112Expenses 2011: $69,485Net Income 2011: $13,6272011Revenue 2012: $79,769Expenses 2012: $71,061Net Income 2012: $8,7082012Revenue 2013: $76,736Expenses 2013: $78,693Net Income 2013: -$1,9572013Revenue 2014: $74,488Expenses 2014: $102,430Net Income 2014: -$27,9422014Revenue 2015: $74,491Expenses 2015: $105,567Net Income 2015: -$31,0762015Revenue 2019: $71,015Expenses 2019: $97,149Net Income 2019: -$26,1342019Revenue 2020: $65,894Expenses 2020: $87,558Net Income 2020: -$21,6642020Revenue 2021: $67,402Expenses 2021: $71,463Net Income 2021: -$4,0612021Revenue 2022: $67,379Expenses 2022: $94,388Net Income 2022: -$27,0092022Revenue 2023: $70,495Expenses 2023: $69,203Net Income 2023: $1,2922023Revenue 2024: $66,743Expenses 2024: $81,255Net Income 2024: -$14,5122024

Highlighted filing

2021

Revenue$67,402
Expenses$71,463
Net Income-$4,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE DEUPREETrustee-$0--
JANIE ELLERTrustee-$0--
KELVIN DEUPREETrustee-$0--
DEBORAH GREENTrustee-$0--
PAULA DEUPREE MCFADDENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Daniel B Deupree Foundation
EIN
75-9033769
Phone
9039613001
Address
P O BOX 345, BONHAM, TX 75418-0345

Signing Officer

Name
Deborah Green
Title
Trustee
Phone
9039613001
Signed
2022-08-31

Preparer

Firm
Harold B Rogers Iii CPA Pc
Address
217 WEST PECAN STREET, SHERMAN, TX 75090-5847
Preparer
Harold B Rogers Iii
Phone
9038682403
Raw XML Appendix382 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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt064308
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt064308
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/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/IndividualWithBooksNm0LISA HICKS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 345
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BONHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075418
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09039613001
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DBDEUPREE.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM - SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LISA HICKS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09039613001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 345
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BONHAM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075418
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FANNIN COUNTY TEXAS RESIDENTS & 20% NON-FANNIN COUNTY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060883
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0INDIVIDUAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE PDF ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FANNIN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075418
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060883
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/AppliedToCurrentYearAmt064308
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt075929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05314
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011621
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010526
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064308
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037422
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049043
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014398
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014398
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0760
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL 990 TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCRUED INTEREST PURCHASED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4P.O. BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt147
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt355
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0-3121
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt141
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2143
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt347
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4165
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-3121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5840
TaxesSchedule/TaxesDetail/Amt0591
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0148
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0443
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09039613001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL B DEUPREE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0759033769
ReturnHeader/Filer/PhoneNum09039613001
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 345
ReturnHeader/Filer/USAddress/CityNm0BONHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754180345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752898535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD B ROGERS III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 WEST PECAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750905847
ReturnHeader/PreparerPersonGrp/PhoneNum09038682403
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD B ROGERS III
ReturnHeader/ReturnTs02022-09-02T11:43:38-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,270,869
Liabilities
$207
Net assets
$1,270,662
Revenue
$67,402
Expenses
$71,463
Net income
-$4,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.09$0.02
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$0.07$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$1.42$0.00$0.07$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$0.07$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.08$0.07$0.01