Civic Intelligence

Defenbaugh Family Foundation

990PF • Fiscal year 2019 • EIN 76-0624951

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

Organization Profile
3218 Majesty RowThe Woodlands, TX 77380

(281) 775-2394

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$3,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$177,967

Down $6,986 (-3.8%) from 2018

Net Assets

Down

$177,967

Down $6,986 (-3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$18,377

Up $3,821 (+26%) from 2018

Expenses

Up

$25,363

Up $5,976 (+31%) from 2018

Net Income

Down

-$6,986

Down $2,155 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $244,047Liabilities 2011: $02011Assets 2012: $231,659Liabilities 2012: $02012Assets 2013: $230,737Liabilities 2013: $02013Assets 2014: $220,428Liabilities 2014: $02014Assets 2015: $209,099Liabilities 2015: $02015Assets 2017: $189,784Liabilities 2017: $0Net Assets 2017: $189,7842017Assets 2018: $184,953Liabilities 2018: $0Net Assets 2018: $184,9532018Assets 2019: $177,967Liabilities 2019: $0Net Assets 2019: $177,9672019Assets 2020: $167,443Liabilities 2020: $0Net Assets 2020: $167,4432020Assets 2021: $170,380Liabilities 2021: $0Net Assets 2021: $170,3802021Assets 2022: $168,125Liabilities 2022: $0Net Assets 2022: $168,1252022Assets 2023: $152,234Liabilities 2023: $0Net Assets 2023: $152,2342023Assets 2024: $213,111Liabilities 2024: $0Net Assets 2024: $213,1112024

Highlighted filing

2019

Assets$177,967
Liabilities$0
Net Assets$177,967
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $18,633Expenses 2011: $30,996Net Income 2011: -$12,3632011Revenue 2012: $20,952Expenses 2012: $33,340Net Income 2012: -$12,3882012Revenue 2013: $28,464Expenses 2013: $29,386Net Income 2013: -$9222013Revenue 2014: $25,318Expenses 2014: $35,627Net Income 2014: -$10,3092014Revenue 2015: $24,145Expenses 2015: $35,474Net Income 2015: -$11,3292015Revenue 2017: $22,061Expenses 2017: $36,682Net Income 2017: -$14,6212017Revenue 2018: $14,556Expenses 2018: $19,387Net Income 2018: -$4,8312018Revenue 2019: $18,377Expenses 2019: $25,363Net Income 2019: -$6,9862019Revenue 2020: $10,186Expenses 2020: $20,710Net Income 2020: -$10,5242020Revenue 2021: $16,505Expenses 2021: $13,568Net Income 2021: $2,9372021Revenue 2022: $11,581Expenses 2022: $13,836Net Income 2022: -$2,2552022Revenue 2023: -$1,494Expenses 2023: $14,397Net Income 2023: -$15,8912023Revenue 2024: $77,329Expenses 2024: $16,319Net Income 2024: $61,0102024

Highlighted filing

2019

Revenue$18,377
Expenses$25,363
Net Income-$6,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad G DefenbaughPresident-$3,000-$3,000
Deborah A DefenbaughVice President-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Defenbaugh Family Foundation
EIN
76-0624951
Phone
2817752394
Address
3218 MAJESTY ROW, The Woodlands, TX 77380

Signing Officer

Name
Brad G Defenbaugh
Title
President
Signed
2020-02-27
Discuss with paid preparer
Yes

Preparer

Firm
EW Tax and Valuation Group LLP
Address
16660 Dallas Parkway Suite 2400, Dallas, TX 75248
Preparer
Jim R Evetts
Phone
9722509959
Raw XML Appendix271 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Brad G Defenbaugh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Deborah A Defenbaugh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03218 MAJESTY ROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt175 OLMSTEAD ROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0The Woodlands
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591365
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018000
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/AppliedToCurrentYearAmt01348
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017388
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016385
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018736
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015037
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017388
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt0180
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt018
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad G Defenbaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Defenbaugh Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0760624951
ReturnHeader/Filer/PhoneNum02817752394
ReturnHeader/Filer/USAddress/AddressLine1Txt03218 MAJESTY ROW
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752782894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EW Tax and Valuation Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016660 Dallas Parkway Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722509959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim R Evetts
ReturnHeader/ReturnTs02020-02-28T06:21:22-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,967
Liabilities
$0
Net assets
$177,967
Revenue
$18,377
Expenses
$25,363
Net income
-$6,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.77$0.16$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.01$0.14$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.12$0.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.18$0.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.15$0.19$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.22$0.37$0.15
2015Summary only. Only limited summary data is available for this year.$2.09$0.00$0.24$0.35$0.11
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$0.25$0.36$0.10
2013Summary only. Only limited summary data is available for this year.$2.31$0.00$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$0.21$0.33$0.12
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$0.19$0.31$0.12