Civic Intelligence

Rotheudt-Dizinger Foundation

990PF • Fiscal year 2016 • EIN 76-0324026

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

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

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-143%

Higher net margin than 6% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-9.7%

Faster asset growth than 15% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-7.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$531,034

Down $57,013 (-9.7%) from 2015

Net Assets

Down

$531,034

Down $57,013 (-9.7%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$39,827

Down $3,028 (-7.1%) from 2015

Expenses

Down

$96,841

Down $5,557 (-5.4%) from 2015

Net Income

Up

-$57,014

Up $2,529 (+4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$531,034
Liabilities$0
Net Assets$531,034
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$39,827
Expenses$96,841
Net Income-$57,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANS WILLI ROTHEUDTChairman TrusteeFT$0--
BRUNO FOULONVice-Chairman TrusteePT$0--
JOHN KOVALSecretary Trustee-$0--
VUTHY HENGTrustee-$0--
KLAUS STRATMANNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotheudt Dizinger Foundation
EIN
76-0324026
Address
1109 BERTHEA, HOUSTON, TX 77006

Signing Officer

Name
Hans Willi Rotheudt
Title
Treasurer
Phone
7135264028
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Hubbard Financial Svcs Inc
Address
4611 Montrose Boulevard A210, Houston, TX 77006
Preparer
Kathy Hubbard EA
Phone
7135229000
Raw XML Appendix346 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0751183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0725921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0751244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt095759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.431012
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt095372
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt095759
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0387
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt095759
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt003
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt104
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PRUDENT MANAGEMENT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PRUDENT MANAGEMENT
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
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/IndividualWithBooksNm0JOHN KOVAL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01109 BERTHEA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077006
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/Amt094678
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0INTL ORG TO EDUCATE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0TERVIL VILLAGE TEKVIL COMMUNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0SIEM REAP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0CAMBODIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0SIEM REAP DISTRIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BRIDGE CAMBODIA INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt094678
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/AppliedToCurrentYearAmt032055
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0186611
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt063704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014936
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095759
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt063704
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0197481
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0133777
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0TAX PREP FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0425
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0850
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0425
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0207
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CARRY FORWARD FIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0121
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0121
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0-1
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0387
TaxesSchedule/TaxesDetail/CategoryTxt0IRS TAX EXP FOR 16
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0193
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0194
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANS WILLI ROTHEUDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135264028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTHEUDT DIZINGER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0760324026
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 BERTHEA
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EBA72AE5E71FD14F1814BAB6C8E6F030586668C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EBA72AE5E71FD14F1814BAB6C8E6F030586668C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07603172018029ku04tai
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.230.185
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTm016:38:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760410159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hubbard Financial Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04611 Montrose Boulevard A210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077006
ReturnHeader/PreparerPersonGrp/PhoneNum07135229000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Hubbard EA
ReturnHeader/ReturnTs02018-01-29T16:37:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,034
Liabilities
$0
Net assets
$531,034
Revenue
$39,827
Expenses
$96,841
Net income
-$57,014
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