Civic Intelligence

The Carl and Phyllis Detering Foundation

990PF • Fiscal year 2015 • EIN 76-0284834

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profile
6800 Helmers StHouston, TX 77022

(713) 869-3761

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-159%

Higher net margin than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$188,566

Down $22,156 (-11%) from 2014

Net Assets

Down

$188,566

Down $22,156 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$5,060

Up $498 (+11%) from 2014

Expenses

Up

$13,121

Up $861 (+7.0%) from 2014

Net Income

Down

-$8,061

Down $363 (-4.7%) from 2014

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: $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

2015

Assets$188,566
Liabilities$0
Net Assets$188,566
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$5,060
Expenses$13,121
Net Income-$8,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL A DETERING JRPresident-$0--
WILLIAM C DETERINGVP/Sec-$0--
Filing and Contact Details

Filer

Filer Name
Carl & Phyllis Detering Foundation
EIN
76-0284834
Phone
7138693761
Address
6800 Helmers St, Houston, TX 77022

Signing Officer

Name
Carl a Detering Jr
Title
President
Phone
7138693761
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Sarah L Smith
Address
P O Box 7766, Houston, TX 77270-7766
Preparer
Sarah L Smith
Phone
7138634714
Raw XML Appendix345 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27007 Old Katy Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt317555 Katy Freeway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4Box G
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5906 Cooper
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6P O Box 547
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7P O Box 1053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81046 Austin St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9Washington Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO Box 66308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11POB 871
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Waller
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Sweet Briar
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Brookshire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Brookshire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Hempstead
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Hempstead
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Hempstead
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077484
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377094
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd424595
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd877445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd977007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1077266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1177445
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055525
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011525
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065525
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054525
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0209000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1209000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2209000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Schwab/Old Sound Fin'l
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Schwab/Old Sound Fin'l
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Schwab/Old Sound Fin'l
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0187000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1187000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2187000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0178294
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1178294
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2178294
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01965
OtherDecreasesSchedule/OtherDecreasesDetail/Amt111000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Financial Advisory Fee
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Charitable Contributions
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-6558
OtherIncreasesSchedule/OtherIncreasesDetail/Amt15428
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Capital Gains
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Market Fluctuation
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01965
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Sound Finl Sol Advisory Fee
TaxesSchedule/TaxesDetail/Amt0156
TaxesSchedule/TaxesDetail/CategoryTxt0IRS Form 990 PF
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL A DETERING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138693761
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL & PHYLLIS DETERING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0760284834
ReturnHeader/Filer/PhoneNum07138693761
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 Helmers St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah L Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772707766
ReturnHeader/PreparerPersonGrp/PhoneNum07138634714
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH L SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T08:10:20-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,566
Liabilities
$0
Net assets
$188,566
Revenue
$5,060
Expenses
$13,121
Net income
-$8,061
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