Civic Intelligence

Rotheudt-Dizinger Foundation

990PF • Fiscal year 2012 • EIN 76-0324026

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$678,172

Down $32,704 (-4.6%) from 2011

Net Assets

Down

$678,172

Down $32,704 (-4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,792

Down $343 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2012

Assets$678,172
Liabilities$0
Net Assets$678,172
Open 2012 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

2012

Revenue-
Expenses$52,792
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HOLLANDTrustee-$0--
HANS WILLI ROTHEUDTTrustee-$0--
BRUNO FOULONTrustee-$0--
JOHN KOVALTrustee-$0--
VUTHY HENGTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATION OF CHILDRENINTL ORGCB$49,307
Filing and Contact Details

Filer

EIN
76-0324026
Raw XML Appendix316 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/DateOfVerification02012-06-24
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee06-12-12
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine10TEKVIL VILLAGE TEKVIL COMMUNE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country0CB
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02012-06-26
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0EDUCATION OF CHILDREN
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GeneralExplanationAttachment/GeneralExplanation/Explanation0ADDITIONAL INFORMATION FOR EXPENDITURE RESPONSIBILITY STATEMENT PART VIIB LINE 5A-4 THE FIRST BENEFICIARY9S ADDRESS DID NOT FIT IN THE TEXT SPACE ALLOTED. IT IS: BCI ORPHANAGE TEKVIL VILLAGE, TEKVIL COMMUNE SIEM REAP CITY CAMBODIA A MEMBER OF OUR BOARD VISITED THE ORPHANAGE IN MAY AND JUNE OF 2012 TO MAKE SURE THAT THE FUNDS TO BE PROVIDED WOULD BE USED IN AN APPROPRIATE MANNER. THE FUNDS ARE TO PURCHASE BOOKS, TRAINING MATERIALS, CLOTHES, PAY FOR TEACHERS, ETC. GRANT REQUESTED 6/12/12 FOR $49,307, PAID $49,307 6-26-2012.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID HOLLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HANS WILLI ROTHEUDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRUNO FOULON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN KOVAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4VUTHY HENG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121109 BERTHEA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131109 BERTHEA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION OF CHILDREN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0CB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0INTL ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BRIDGE CAMBODIA INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NA
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear049307
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/AppliedToCurrentYear036113
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted036113
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010870
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear025806
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014936
IRS990PF/UndistributedIncome/ExcessFromYear1010870
IRS990PF/UndistributedIncome/QualifyingDistributions051049
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014936
IRS990PF/UndistributedIncome/TotalCorpus025806
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010870
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0850
LegalFeesSchedule/LegalFees/Category0TAX PREP FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0425
LegalFeesSchedule/LegalFees/NetInvestmentIncome0425
OtherAssetsSchedule/OtherAssets/BOYBookValue0287
OtherAssetsSchedule/OtherAssets/Description0CARRY FORWARD FIT
OtherAssetsSchedule/OtherAssets/EOYBookValue0104
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0141
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0281
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0183
TaxesSchedule/Taxes/Category0IRS TAX EXP FOR 12
TaxesSchedule/Taxes/DisbursementsCharitablePrps091
TaxesSchedule/Taxes/NetInvestmentIncome092
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/DateSigned02013-11-08
ReturnHeader/Officer/Name0HANS WILLI ROTHEUDT
ReturnHeader/Officer/Phone07135264028
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0760410159
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T12:59:29-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,172
Liabilities
$0
Net assets
$678,172
Revenue
-
Expenses
$52,792
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