Civic Intelligence

The Carl and Phyllis Detering Foundation

990PF • Fiscal year 2017 • EIN 76-0284834

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

543%

Faster asset growth than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,141,947

Up $964,381 (+543%) from 2016

Net Assets

Up

$1,141,947

Up $964,381 (+543%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

Up

$980,146

Up $980,146 from 2016

Expenses

Flat

$11,000

Flat from 2016

Net Income

Up

$969,146

Up $980,146 (+8910%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,141,947
Liabilities$0
Net Assets$1,141,947
Open 2017 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

2017

Revenue$980,146
Expenses$11,000
Net Income$969,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd 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 GrantMemorial Park ConsevancyCharitable501C3Houston, TX, US$2,500
Paid GrantTexas Children's HospitalCharitable501C3Houston, TX, US$1,500
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 GrantHempstead Volunteer Fire DptCharitable501C3Hempstead, TX, US$1,000
Paid GrantWaller County LibraryCharitable501C3Hempstead, TX, US$1,000
Paid GrantHeifer InternationalCharitable501C3Little Rock, AR, US$1,000
Paid GrantEpilepsy Foundation TexasCharitable501C3Houston, TX, US$1,000
Paid GrantWildlife Rehab & EducatioCharitable501C3Houston, TX, US$0
Paid GrantCitizens for Animal ProtectionCharitable501C3Houston, TX, US$0
Paid GrantSweet Briar CollegeCharitable501C3Sweet Briar, VA, US$0
Paid GrantThe Amercian Red Cross Western BranchCharitable501C3Brookshire, TX, US$0
Paid GrantFocusing FamiliesCharitable501C3Hempstead, TX, US$0
Paid GrantWashington CemeteryCharitable501C3Houston, TX, US$0
Paid GrantCitizens Aginst the LandfillCharitable501C3Hempstead, TX, US$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
2018-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Sarah L Smith
Address
14322 Heatherfield Dr, Houston, TX 77079
Preparer
Sarah L Smith
Phone
7138634714
Raw XML Appendix385 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/RecipientBusinessName/BusinessNameLine1Txt2Wildlife Rehab & Educatio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Citizens for Animal Protection
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Sweet Briar College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Waller County Hist Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6The Amercian Red Cross Western Branch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Focusing Families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Hempstead Volunteer Fire Dpt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Washington Cemetery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Memorial Park Consevancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Citizens Aginst the Landfill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Waller County Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Heifer International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Texas Children's Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Epilepsy Foundation Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0POBox 438
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1201 Kincaid School Drive
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/AddressLine1Txt106501 Memorial Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11POB 871
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122331 11th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131 World Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14POB 300630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt152401 Foundain View Drive Suite 900
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/CityNm12Hempstead
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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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/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15TX
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/ZIPCd1077007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1177445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1277445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1372202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd14770300630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd15770574821
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/ExcessDistributionCyovYr4Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt055000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0176000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1176000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2176000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Schwab/Old Sound Fin'l
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Schwab/Old Sound Fin'l
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Schwab/Old Sound Fin'l
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0165000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1165000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2165000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0185349
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1185349
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2185349
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt111000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0IRS payment
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Charitable Contributions Paid
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01818
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1-286
OtherIncreasesSchedule/OtherIncreasesDetail/Amt21414
OtherIncreasesSchedule/OtherIncreasesDetail/Amt33320
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Capital Gains
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Market Fluctuation
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2Interest Savings
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3Dividends
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL A DETERING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138693761
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07EEE1B8F053894329D70A5C36E52FCC4A384EC8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EEE1B8F053894329D70A5C36E52FCC4A384EC8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.1.118.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:03:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah L Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014322 Heatherfield Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum07138634714
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH L SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T13:03:51-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,947
Liabilities
$0
Net assets
$1,141,947
Revenue
$980,146
Expenses
$11,000
Net income
$969,146
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits