Civic Intelligence

Rotheudt-Dizinger Foundation

990PF • Fiscal year 2011 • EIN 76-0324026

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile
1109 Berthea77006
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$710,876

Down $37,096 (-5.0%) from 2010

Net Assets

Down

$710,876

Down $36,973 (-4.9%) from 2010

Liabilities

Down

$0

Down $123 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$53,135

Up $17,264 (+48%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2011

Assets$710,876
Liabilities$0
Net Assets$710,876
Open 2011 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

2011

Revenue-
Expenses$53,135
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
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$42,922
Paid Grant-PEDIATRICIMMUNIZATIONSFOR INDIGENTSINTL ORGRP$5,451
Filing and Contact Details

Filer

EIN
76-0324026
Raw XML Appendix344 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
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee15451
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee1N
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee04/1/2011
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee112-12-11
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine10PHNOM PENH
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount042922
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount15451
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02011-11-25
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate12011-09-21
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0EDUCATION OF CHILDREN
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose1GIVE A LIFE PROJ PEDIATRIC IMMUNIZ
ExpenditureResponsibilityStmt/ExpenditureResponsibility/PersonName0SALVATION CENTRE CAMBODIA
ExpenditureResponsibilityStmt/ExpenditureResponsibility/PersonName1ST SCHOLASTICAS BACOLOD ALUMNA
GeneralExplanationAttachment/GeneralExplanation/Explanation0ADDITIONAL INFORMATION FOR EXPENDITURE RESPONSIBILITY STATEMENT PART VII-B LINE 5C THE FIRST 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 APPRO PRIATE MANNER THE FUNDS ARE USED TO PURCHASE BOOKS TRAINING MATERIALS CLOTHES PAY FOR TEACHERS ETC 20102011 GRANT REQUESTED 080910 FOR 29443 PAID NOVEMBER 2010 REPORT RECEIVED 4111 20112012 GRANT REQUESTED 10302011 FOR 45537 PAID 42922 11252011 REPORT RECEIVED 1202012
GeneralExplanationAttachment/GeneralExplanation/Explanation1ADDITIONAL INFORMATION FOR EXPENDITURE RESPONSIBILITY STATEMENT PART VII-B LINE 5C THE SECOND BENEFICIARYS ADDRESS DID NOT FIT IN THE TEXT SPACE ALLOTED IT IS ST SCHOLASTICAS BACOLOD ALUMNAE FOUNDATION 2F MC METROPLEX BUILDING BS AQUINO DRIVE 6100 BACOLOD CITY PHILIPPINES THE FUNDS GO TOWARDS THE GIVE A LIFE PROJECT FOR IMMUNIZATIONS OF INDIGENT CHILDREN REPORT RECEIVED 121211
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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/StatementsRegardingActy4720/GrantsToOrganizations0true
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0true
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/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount042922
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15451
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATE TRAINHIV WOMENCHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PEDIATRICIMMUNIZATIONSFOR INDIGENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1094 ST 454 SANGKAT TOUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine112F MC METROPLEX BLDG BS AQUIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0CB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country1RP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0INTL ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1INTL ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SALVATION CENTRE CAMBODIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ST SCHOLASTICAS BACOLOD ALUMNA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NA
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear048373
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/AppliedToCurrentYear037424
IRS990PF/UndistributedIncome/AppliedToYear102459
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted037424
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010870
IRS990PF/UndistributedIncome/ExcessFromCurrentYear010870
IRS990PF/UndistributedIncome/QualifyingDistributions050753
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010870
IRS990PF/UndistributedIncome/TotalCorpus010870
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02459
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0850
LegalFeesSchedule/LegalFees/Category0TAX PREP FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0425
LegalFeesSchedule/LegalFees/NetInvestmentIncome0425
OtherAssetsSchedule/OtherAssets/Description0CARRY FORWARD FIT
OtherAssetsSchedule/OtherAssets/EOYBookValue0287
OtherAssetsSchedule/OtherAssets/EOYFMV0287
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps022
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome023
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks045
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/Description02007 TAX REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0608
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0608
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0123
OtherLiabilitiesSchedule/OtherLiabilities/Description02010 TAX EXPENSE
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount0138
TaxesSchedule/Taxes/Amount10
TaxesSchedule/Taxes/Category0IRS TAX EXP FOR 11
TaxesSchedule/Taxes/Category1ES PMT FOR 2011 425
TaxesSchedule/Taxes/DisbursementsCharitablePrps069
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome069
TaxesSchedule/Taxes/NetInvestmentIncome10
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0HANS WILLI ROTHEUDT
ReturnHeader/Officer/Phone07135264028
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/Name0Teresa Coleman EA
ReturnHeader/Preparer/Phone07135229000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T17:57:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,876
Liabilities
$0
Net assets
$710,876
Revenue
-
Expenses
$53,135
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