Civic Intelligence

The Carl and Phyllis Detering Foundation

990PF • Fiscal year 2012 • EIN 76-0284834

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
3028 Washington Avenue77007
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% 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 / Assets58th percentile

Assets

Down

$221,887

Down $11,368 (-4.9%) from 2011

Net Assets

$221,887

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,369

Down $1,687 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2011: $233,255Liabilities 2011: $02011Assets 2012: $221,887Liabilities 2012: $0Net Assets 2012: $221,8872012Assets 2013: $210,788Liabilities 2013: $02013Assets 2014: $210,722Liabilities 2014: $0Net Assets 2014: $210,7222014Assets 2015: $188,566Liabilities 2015: $0Net Assets 2015: $188,5662015Assets 2016: $177,566Liabilities 2016: $0Net Assets 2016: $177,5662016Assets 2017: $1,141,947Liabilities 2017: $0Net Assets 2017: $1,141,9472017Assets 2018: $1,131,494Liabilities 2018: $0Net Assets 2018: $1,131,4942018Assets 2019: $1,092,304Liabilities 2019: $0Net Assets 2019: $1,092,3042019Assets 2020: $1,036,263Liabilities 2020: $0Net Assets 2020: $1,036,2632020Assets 2021: $1,028,143Liabilities 2021: $0Net Assets 2021: $1,028,1432021Assets 2022: $974,965Liabilities 2022: $0Net Assets 2022: $974,9652022Assets 2023: $959,161Liabilities 2023: $0Net Assets 2023: $959,1612023Assets 2024: $965,517Liabilities 2024: $0Net Assets 2024: $965,5172024

Highlighted filing

2012

Assets$221,887
Liabilities$0
Net Assets$221,887
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $5,774Expenses 2011: $13,056Net Income 2011: -$7,2822011Expenses 2012: $11,3692012Revenue 2013: $3,423Expenses 2013: $12,475Net Income 2013: -$9,0522013Revenue 2014: $4,562Expenses 2014: $12,260Net Income 2014: -$7,6982014Revenue 2015: $5,060Expenses 2015: $13,121Net Income 2015: -$8,0612015Revenue 2016: $0Expenses 2016: $11,000Net Income 2016: -$11,0002016Revenue 2017: $980,146Expenses 2017: $11,000Net Income 2017: $969,1462017Revenue 2018: $8,609Expenses 2018: $15,830Net Income 2018: -$7,2212018Revenue 2019: $23,885Expenses 2019: $67,075Net Income 2019: -$43,1902019Revenue 2020: $20,279Expenses 2020: $76,320Net Income 2020: -$56,0412020Revenue 2021: $61,319Expenses 2021: $69,439Net Income 2021: -$8,1202021Revenue 2022: $56,725Expenses 2022: $109,903Net Income 2022: -$53,1782022Revenue 2023: $70,936Expenses 2023: $116,231Net Income 2023: -$45,2952023Revenue 2024: $54,207Expenses 2024: $47,851Net Income 2024: $6,3562024

Highlighted filing

2012

Revenue-
Expenses$11,369
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL A DETERING JRPresident-$0--
WILLIAM C DETERINGVP/Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSWEET BRIAR COLLEGECharitable501C3SWEET BRIAR, VA, US$5,000
Paid GrantWALLER COUNTY HISTORICAL SOCIETYCharitable501C3WALLER, TX, US$1,000
Paid GrantTHE KINCAID SCHOOLCharitable501C3HOUSTON, TX, US$1,000
Paid GrantWALLER COUNTY HIST MUSEUMCharitable501C3BROOKSHIRE, TX, US$1,000
Paid GrantLEGACY COMMUNITY HEALTH SERVICESCharitable501C3HOUSTON, TX, US$1,000
Paid GrantWILDLIFE REHAB & EDUCATIOCharitable501C3HOUSTON, TX, US$500
Paid GrantTHE AMERCIAN RED CROSS WESTERN BRANCHCharitable501C3BROOKSHIRE, TX, US$500
Paid GrantHEMPSTEAD VOLUNTEER FIRE DPTCharitable501C3HEMPSTEAD, TX, US$500
Paid GrantCITIZENS FOR ANIMAL PROTECTIONCharitable501C3HOUSTON, TX, US$250
Paid GrantFOCUSING FAMILIESCharitable501C3HEMPSTEAD, TX, US$250
Paid GrantWASHINGTON CEMETERYCharitable501C3HOUSTON, TX, US$0
Filing and Contact Details

Filer

EIN
76-0284834
Raw XML Appendix368 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
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02386
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm06983
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps011000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss011000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm03787
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03787
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03787
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7582
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm01032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm01032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0-1032
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome09369
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01032
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0369
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0369
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0369
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03787
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps011000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss011369
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010770
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03787
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01401
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01401
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0369
IRS990PF/BalanceSheets/CashBOY0856
IRS990PF/BalanceSheets/CashEOY01487
IRS990PF/BalanceSheets/CashEOYFMV01487
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0232000
IRS990PF/BalanceSheets/OtherAssetsEOY0220000
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0199802
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0233255
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0221887
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0399
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0400
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0400
IRS990PF/BalanceSheets/TotalAssetsBOY0233255
IRS990PF/BalanceSheets/TotalAssetsEOY0221887
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0201689
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0233255
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0221887
IRS990PF/BalanceSheets/TotalNetAssetsBOY0233255
IRS990PF/BalanceSheets/TotalNetAssetsEOY0221887
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome06983
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0258150
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11040
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-02-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Sound Financial Solution
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Sound Financial Solution
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss07023
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses07023
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0265173
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-40
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7582
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases012032
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases08246
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0233919
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0233255
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0221887
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome094
IRS990PF/DistributableAmount/TotalTax094
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax094
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal094
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome094
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue094
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0201689
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CARL A DETERING JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM C DETERING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103028 WASHINGTON HOU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113028 WASHINGTON HOU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct094
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.270576
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.045046
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.057686
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.045614
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear506.204532
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20221995
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30190687
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40255403
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5012135
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome094
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1011483
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3011000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4011650
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5075292
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.352878
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010906
IRS990PF/QualifyingDistributions/ExpensesAndContributions011000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm094
IRS990PF/QualifyingDistributions/QualifyingDistributions011000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CARL A DETERING JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07138634710
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103028 WASHINGTON AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077007
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/StatesFiledWith0TX
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/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount90
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WALLER COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE KINCAID SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WILDLIFE REHAB & EDUCATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CITIZENS FOR ANIMAL PROTECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SWEET BRIAR COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WALLER COUNTY HIST MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE AMERCIAN RED CROSS WESTERN BRANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FOCUSING FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18HEMPSTEAD VOLUNTEER FIRE DPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19WASHINGTON CEMETERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110LEGACY COMMUNITY HEALTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10POBOX 438
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11201 KINCAID SCHOOL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine127007 OLD KATY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1317555 KATY FREEWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14BOX G
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15906 COOPER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16P O BOX 547
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17P O BOX 1053
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181046 AUSTIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19WASHINGTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 66308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WALLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SWEET BRIAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BROOKSHIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BROOKSHIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7HEMPSTEAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8HEMPSTEAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077484
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377094
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode424595
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode577423
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677423
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode877445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode977007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1077266
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011000
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1011525
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2010000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3013000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4013404
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5075300
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5075300
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear058929
IRS990PF/UndistributedIncome/ExcessFromCurrentYear011000
IRS990PF/UndistributedIncome/ExcessFromYear1011525
IRS990PF/UndistributedIncome/ExcessFromYear2010000
IRS990PF/UndistributedIncome/ExcessFromYear3013000
IRS990PF/UndistributedIncome/ExcessFromYear4013404
IRS990PF/UndistributedIncome/QualifyingDistributions011000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011000
IRS990PF/UndistributedIncome/TotalCorpus0134229
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0123229
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0232000
OtherAssetsSchedule/OtherAssets/BOYBookValue1232000
OtherAssetsSchedule/OtherAssets/BOYBookValue2232000
OtherAssetsSchedule/OtherAssets/Description0Sound Financial Solution
OtherAssetsSchedule/OtherAssets/Description1Sound Financial Solution
OtherAssetsSchedule/OtherAssets/Description2Sound Financial Solution
OtherAssetsSchedule/OtherAssets/EOYBookValue0220000
OtherAssetsSchedule/OtherAssets/EOYBookValue1220000
OtherAssetsSchedule/OtherAssets/EOYBookValue2220000
OtherAssetsSchedule/OtherAssets/EOYFMV0199802
OtherAssetsSchedule/OtherAssets/EOYFMV1199802
OtherAssetsSchedule/OtherAssets/EOYFMV2199802
OtherDecreasesSchedule/OtherDecreases/Amount01032
OtherDecreasesSchedule/OtherDecreases/Amount111000
OtherDecreasesSchedule/OtherDecreases/Description0Financial Advisory Fee
OtherDecreasesSchedule/OtherDecreases/Description1Charitable Contributions
OtherIncreasesSchedule/OtherIncreases/Amount06983
OtherIncreasesSchedule/OtherIncreases/Amount11263
OtherIncreasesSchedule/OtherIncreases/Description0Capital Gains
OtherIncreasesSchedule/OtherIncreases/Description1Market Fluctuation
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01032
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Sound Finl Sol Advisory Fee
TaxesSchedule/Taxes/AdjustedNetIncome0369
TaxesSchedule/Taxes/Amount0369
TaxesSchedule/Taxes/Category0IRS Form 990 PF
TaxesSchedule/Taxes/NetInvestmentIncome0369
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760284834
ReturnHeader/Filer/Name/BusinessNameLine10CARL & PHYLLIS DETERING FOUNDATION
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone07138693761
ReturnHeader/Filer/USAddress/AddressLine103028 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CARL A DETERING JR
ReturnHeader/Officer/Phone07138693761
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SARAH L SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103028 WASHINGTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770076029
ReturnHeader/Preparer/Name0SARAH L SMITH
ReturnHeader/Preparer/Phone07138634714
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:25:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$221,887
Liabilities
$0
Net assets
$221,887
Revenue
-
Expenses
$11,369
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.98$0.01$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.01$0.01$0.01