Civic Intelligence

The Carl and Phyllis Detering Foundation

990PF • Fiscal year 2019 • EIN 76-0284834

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
6800 Helmers StHouston, TX 77022

(713) 863-4710

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-181%

Higher net margin than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,092,304

Down $39,190 (-3.5%) from 2018

Net Assets

Down

$1,092,304

Down $39,190 (-3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Up

$23,885

Up $15,276 (+177%) from 2018

Expenses

Up

$67,075

Up $51,245 (+324%) from 2018

Net Income

Down

-$43,190

Down $35,969 (-498%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$1,092,304
Liabilities$0
Net Assets$1,092,304
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$23,885
Expenses$67,075
Net Income-$43,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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
7138634710
Address
6800 HELMERS ST, HOUSTON, TX 77022

Signing Officer

Name
Carl a Detering Jr
Title
President
Phone
7138634710
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Benton Duroy & Ivey Pc
Address
14505 TORREY CHASE BLVD STE 200, HOUSTON, TX 77014
Preparer
Katherine L Pilat
Phone
2815371000
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE HERITAGE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE UNIVERSITY OF TEXAS AT AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10TEXAS CHILDREN'S HOSPITAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4201 KINCAID SCHOOL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51001 BISSONNET ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 230309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7717 SAGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81100 BAGBY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9210 WEST 7TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt106621 FANNIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 1548
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 63592
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 300
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12BROOKSHIRE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd9787012982
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt096664
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015830
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058834
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0107664
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048830
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0595000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0803521
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0865452
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAXES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt098
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTION FROM CARL A. DETERING JR
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138634710
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL & PHYLLIS DETERING FOUNDATION
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ReturnHeader/Filer/EIN0760284834
ReturnHeader/Filer/PhoneNum07138634710
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 HELMERS ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
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ReturnHeader/Filer/USAddress/ZIPCd077022
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:19:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742170758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTON DUROY & IVEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014505 TORREY CHASE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077014
ReturnHeader/PreparerPersonGrp/PhoneNum02815371000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE L PILAT
ReturnHeader/ReturnTs02020-11-16T12:19:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,304
Liabilities
$0
Net assets
$1,092,304
Revenue
$23,885
Expenses
$67,075
Net income
-$43,190
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