Civic Intelligence

Rotheudt-Dizinger Foundation

990PF • Fiscal year 2020 • EIN 76-0324026

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

1109 BertheaHouston, TX 77006

(713) 526-4028

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$741,109

Up $217,437 (+42%) from 2019

Net Assets

$741,109

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue

Up

$50,331

Up $12,740 (+34%) from 2019

Expenses

Up

$69,999

Up $34,799 (+99%) from 2019

Net Income

Down

-$19,668

Down $22,059 (-923%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$741,109
Liabilities$1
Net Assets$741,109

Operations Trend

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

2020

Revenue$50,331
Expenses$69,999
Net Income-$19,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANS WILLI ROTHEUDTChairman / TrusteeFT$0--
BRUNO FOULONVice-Chairman / TrusteePT$0--
VUTHY HENGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rotheudt Dizinger Foundation
EIN
76-0324026
Phone
7135264028
Address
1109 Berthea, Houston, TX 77006

Signing Officer

Name
Hans Willi Rotheudt
Title
Chairman
Signed
2021-11-11
Discuss with paid preparer
No

Preparer

Firm
NB CPA Firm Inc
Address
11307 Chimney Rock RD, Houston, TX 77035
Preparer
Ngoc Bao
Phone
8322420123
Raw XML Appendix244 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0450
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Services
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0450
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0740094
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Vanguard Acct. 6871
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0740094
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/BusinessCd0900001
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt015899
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0900001
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt034432
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt050331
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt050331
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt034432
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt069200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt069200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015899
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015899
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-19668
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt059306
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt034432
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt050331
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0323
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0323
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt069999
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt069999
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt050331
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt050331
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0799
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-08-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt024874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt022126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt022126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt047000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VNGRD BAL IDX ADML
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-05-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt034432
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-19668
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0237105
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0741109
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0523672
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0741109
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt032652
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt032652
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt032652
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt033352
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0700
IRS990PF/DistributableAmountGrp/TotalTaxAmt0700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0709
IRS990PF/FMVAssetsEOYAmt0741109
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0496175
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0740094
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0521863
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0740094
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0740094
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt027497
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01015
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01809
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01015
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01015
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0523672
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0741109
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0741109
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0523672
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0741109
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0523672
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0741109
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0677195
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01530
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0675665
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010158
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt033352
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0667037
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0677195
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0045.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HANS WILLI ROTHEUDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRUNO FOULON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2VUTHY HENG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN / TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-CHAIRMAN / TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01109 BERTHEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11109 BERTHEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21109 BERTHEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277006
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt069999
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt069999
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt069999
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
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/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0HANS WILLI ROTHEUDT
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/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt069200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Children Basic Education at Siem Reap Provence School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Angkor Help the Children Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Phsar Leu Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Siem Reap Province
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Grantee
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt069200
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/AppliedToCurrentYearAmt032652
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032652
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037347
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037347
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt030000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069999
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037347
IRS990PF/UndistributedIncomeGrp/Taxable1Amt030000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037347
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt030000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0237105
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Market Appreciation/dividents, interest and capital gains
TaxesSchedule/TaxesDetail/Amt0323
TaxesSchedule/TaxesDetail/CategoryTxt0Tax 2019
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0323
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HANS WILLI ROTHEUDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotheudt Dizinger Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0760324026
ReturnHeader/Filer/PhoneNum07135264028
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 Berthea
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NB CPA Firm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011307 Chimney Rock RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077035
ReturnHeader/PreparerPersonGrp/PhoneNum08322420123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ngoc Bao
ReturnHeader/ReturnTs02021-11-11T04:26:02-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hans
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rotheudt
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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