Civic Intelligence

Rotheudt-Dizinger Foundation

990PF • Fiscal year 2013 • EIN 76-0324026

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
1109 BertheaHouston, TX 77006

(713) 522-9000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$660,873

Down $17,299 (-2.6%) from 2012

Net Assets

Down

$660,873

Down $17,299 (-2.6%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

$33,583

No earlier filing loaded for comparison.

Expenses

Down

$50,882

Down $1,910 (-3.6%) from 2012

Net Income

-$17,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$660,873
Liabilities$1
Net Assets$660,873
Open 2013 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

2013

Revenue$33,583
Expenses$50,882
Net Income-$17,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HOLLANDTrustee-$0--
HANS WILLI ROTHEUDTTrustee-$0--
BRUNO FOULONTrustee-$0--
JOHN KOVALTrustee-$0--
VUTHY HENGTrustee-$0--
Filing and Contact Details

Filer

EIN
76-0324026

Signing Officer

Name
Hans Willi Rotheudt
Title
Trustee
Phone
7135264028
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Teresa Coleman EA
Phone
7135229000
Raw XML Appendix326 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/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0EDUCATION OF CHILDREN
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ADDITIONAL INFORMATION FOR EXPENDITURE RESPONSIBILITY STATEMENT PART VIIB LINE 5A-4A MEMBER OF OUR BOARD VISITED THE ORPHANAGE IN SEPTEMBER AND OCTOBER 2013 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, SO THAT CHILDREN CAN BE EDUCATED.GRANT REQUESTED 11-6-13 FOR $48,367, PAID $48,367 11-6-13.
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID HOLLAND
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101109 BERTHEA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode077006
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07135264028
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0ROTHEUDTAOL.COM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt048367
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0INTL ORG TO EDUCATE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine10TEKVIL VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/City0TEKVIL COMMUNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/Country0CB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrState0SIEM REAP DISTRIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BRIDGE CAMBODIA INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048367
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/AppliedToCurrentYearAmt037234
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038033
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010870
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049461
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012227
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038033
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025806
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0TAX PREP FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0425
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0850
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0425
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0104
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CARRY FORWARD FIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt079
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0325
TaxesSchedule/TaxesDetail/CategoryTxt0IRS TAX EXP FOR 13
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANS WILLI ROTHEUDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07135264028
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTHEUDT DIZINGER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0760324026
ReturnHeader/Filer/USAddress/AddressLine101109 BERTHEA
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760410159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hubbard Financial Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102615 Montrose Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770062730
ReturnHeader/PreparerPersonGrp/PhoneNum07135229000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Coleman EA
ReturnHeader/ReturnTs02014-11-14T13:41:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,873
Liabilities
$1
Net assets
$660,873
Revenue
$33,583
Expenses
$50,882
Net income
-$17,299
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