Civic Intelligence

Rotheudt-Dizinger Foundation

990PF • Fiscal year 2010 • EIN 76-0324026

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profile
1109 Berthea77006
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$747,972

No earlier filing loaded for comparison.

Net Assets

$747,849

No earlier filing loaded for comparison.

Liabilities

$123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$35,871

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $747,972Liabilities 2010: $123Net Assets 2010: $747,8492010Assets 2011: $710,876Liabilities 2011: $0Net Assets 2011: $710,8762011Assets 2012: $678,172Liabilities 2012: $0Net Assets 2012: $678,1722012Assets 2013: $660,873Liabilities 2013: $1Net Assets 2013: $660,8732013Assets 2014: $647,590Liabilities 2014: $1Net Assets 2014: $647,5902014Assets 2015: $588,047Liabilities 2015: $1Net Assets 2015: $588,0472015Assets 2016: $531,034Liabilities 2016: $0Net Assets 2016: $531,0342016Assets 2017: $496,296Liabilities 2017: $0Net Assets 2017: $496,2962017Assets 2019: $523,672Liabilities 2019: $02019Assets 2020: $741,109Liabilities 2020: $1Net Assets 2020: $741,1092020Assets 2021: $913,484Liabilities 2021: $1Net Assets 2021: $914,2192021Assets 2022: $942,178Liabilities 2022: $1Net Assets 2022: $942,1782022Assets 2023: $771,436Liabilities 2023: $0Net Assets 2023: $771,4362023Assets 2024: $813,316Liabilities 2024: $0Net Assets 2024: $813,3162024

Highlighted filing

2010

Assets$747,972
Liabilities$123
Net Assets$747,849
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $35,8712010Expenses 2011: $53,1352011Expenses 2012: $52,7922012Revenue 2013: $33,583Expenses 2013: $50,882Net Income 2013: -$17,2992013Revenue 2014: $58,653Expenses 2014: $71,936Net Income 2014: -$13,2832014Revenue 2015: $42,855Expenses 2015: $102,398Net Income 2015: -$59,5432015Revenue 2016: $39,827Expenses 2016: $96,841Net Income 2016: -$57,0142016Revenue 2017: $45,231Expenses 2017: $80,477Net Income 2017: -$35,2462017Revenue 2019: $37,591Expenses 2019: $35,200Net Income 2019: $2,3912019Revenue 2020: $50,331Expenses 2020: $69,999Net Income 2020: -$19,6682020Revenue 2021: $33,784Expenses 2021: $0Net Income 2021: $33,7842021Revenue 2022: $27,959Expenses 2022: $0Net Income 2022: $27,9592022Revenue 2023: $40,380Expenses 2023: $88,422Net Income 2023: -$48,0422023Revenue 2024: $42,974Expenses 2024: $1,094Net Income 2024: $41,8802024

Highlighted filing

2010

Revenue-
Expenses$35,871
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HOLLANDTrustee-$0--
HANS WILLI ROTHEUDTTrustee-$0--
LAURA MCCULLENTrustee-$0--
JOHN KOVALTrustee-$0--
KLAUS STRATTMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATE TRAINHIV WOMENCHILDRENINTL ORGCB$29,443
Filing and Contact Details

Filer

EIN
76-0324026
Raw XML Appendix335 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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ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02010-11-08
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0EDUCATION OF CHILDREN
ExpenditureResponsibilityStmt/ExpenditureResponsibility/PersonName0SALVATION CENTRE CAMBODIA
GeneralExplanationAttachment/GeneralExplanation/Explanation0ADDITIONAL INFROMATION FOR EXPENDITURE RESPONSIBILITY STATEMENT PART VII-B LINE 5C THE BENEFICIARYS ADDRESS DID NOT FIT IN THE TEXT SPACE ALLOTED IT IS SALVATION CENTRE CAMBODIA 94 ST454 SANGKAT TOUL TOMPOUNG I KHAN CHAMKARMORN PHNOM PHEN CAMBODIA THE TWO SCHOOLS BENEFITED ARE THE SAMRONG MEANCHEY SCHOOL AND THE SIEM REAP PROVENCE SCHOOL A MEMBER OF OUR BOARD VISITS THE SALVATION CENTRE CAMBODIA EACH YEAR TO MAKE SURE THAT THE FUNDS WE PROVIDE ARE USED IN AN APPROPRIATE MANNER THE FUNDS ARE USED TO PURCHASE BOOKS TRAINING MATERIALS CLOTHES PAY FOR TEACHERS ETC 20092010 GRANT 26255 REPORT RECEIVED 32010 20102011 GRANT REQUESTED 080910 FOR 29443 PAID NOVEMBER 2010 REPORT NOT DUE UNTIL 2011
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID HOLLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HANS WILLI ROTHEUDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LAURA MCCULLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN KOVAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KLAUS STRATTMAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATE TRAINHIV WOMENCHILDREN
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear029443
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/AppliedToCurrentYear032657
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted036086
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10970
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0970
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0970
IRS990PF/UndistributedIncome/QualifyingDistributions032657
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0970
IRS990PF/UndistributedIncome/UndistributedIncomeCY02459
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0700
LegalFeesSchedule/LegalFees/Category0TAX PREP FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0350
LegalFeesSchedule/LegalFees/NetInvestmentIncome0350
OtherAssetsSchedule/OtherAssets/BOYBookValue0250
OtherAssetsSchedule/OtherAssets/BOYBookValue1331
OtherAssetsSchedule/OtherAssets/Description0CARRY FORWARD EXCISE TAX
OtherAssetsSchedule/OtherAssets/Description1REFUNDED EXCISE TAX
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1REIMBURSEMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps045
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11470
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome045
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11470
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks090
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12940
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/Description0REFUND 08 TAXES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome040
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks040
OtherLiabilitiesSchedule/OtherLiabilities/Description0UNPAID EXCISE TAX
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0123
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/AdjustedNetIncome20
TaxesSchedule/Taxes/AdjustedNetIncome30
TaxesSchedule/Taxes/Amount028
TaxesSchedule/Taxes/Amount10
TaxesSchedule/Taxes/Amount2373
TaxesSchedule/Taxes/Amount30
TaxesSchedule/Taxes/Category0IRS PMT IN 10 FOR 08
TaxesSchedule/Taxes/Category109 CARRY FORWARD 250
TaxesSchedule/Taxes/Category2IRS TAX DUE FOR 10
TaxesSchedule/Taxes/Category3ES PMT FOR 2011 425
TaxesSchedule/Taxes/DisbursementsCharitablePrps014
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps2187
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome014
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome2186
TaxesSchedule/Taxes/NetInvestmentIncome30
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760324026
ReturnHeader/Filer/Name/BusinessNameLine10ROTHEUDT DIZINGER FOUNDATION
ReturnHeader/Filer/NameControl0ROTH
ReturnHeader/Filer/USAddress/AddressLine101109 BERTHEA
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077006
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0HANS WILLI ROTHEUDT
ReturnHeader/Officer/Phone07135222100
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hubbard Financial Svcs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102615 Montrose Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770062730
ReturnHeader/Preparer/Name0Kathy Hubbard EA
ReturnHeader/Preparer/Phone07135229000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T12:41:34-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,972
Liabilities
$123
Net assets
$747,849
Revenue
-
Expenses
$35,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.43$0.01$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.40$0.88$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$0.28$0.00$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.14$0.34$0.00$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.50$0.70$0.20
2019Summary only. Only limited summary data is available for this year.$5.24$0.00$0.38$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.45$0.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.40$0.97$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.43$1.02$0.60
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.59$0.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.34$0.51$0.17
2012Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.53
2011Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.53
2010Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.36