Civic Intelligence

Dettlaff Family Foundation Inc.

EIN 82-1319193 • 501(c)3 • Tampa, FL

Pub. 78 Eligible

Profile

To Raise Awareness and Funds for Children

1209 N Tampa StTampa, FL 33602

https//dettlafffamilyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

9th percentile

-122%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$652

Down $4,093 (-86%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$652

Down $4,093 (-86%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$3,353

Down $4,162 (-55%) from 2023

Expenses

Up

$7,446

Up $3,714 (+100%) from 2023

Net Income

Down

-$4,093

Down $7,876 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $27,947Liabilities 2019: $0Net Assets 2019: $27,9472019Assets 2020: $33,288Liabilities 2020: $0Net Assets 2020: $33,2882020Assets 2021: $16,868Liabilities 2021: $0Net Assets 2021: $16,8682021Assets 2022: $962Liabilities 2022: $0Net Assets 2022: $9622022Assets 2023: $4,745Liabilities 2023: $0Net Assets 2023: $4,7452023Assets 2024: $652Net Assets 2024: $6522024

Highlighted filing

2024

Assets$652
Liabilities-
Net Assets$652
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2019: $30,164Expenses 2019: $2,217Net Income 2019: $27,9472019Revenue 2020: $10,000Expenses 2020: $4,059Net Income 2020: $5,9412020Revenue 2021: $7Expenses 2021: $16,427Net Income 2021: -$16,4202021Revenue 2022: $1Expenses 2022: $15,907Net Income 2022: -$15,9062022Revenue 2023: $7,515Expenses 2023: $3,732Net Income 2023: $3,7832023Revenue 2024: $3,353Expenses 2024: $7,446Net Income 2024: -$4,0932024

Highlighted filing

2024

Revenue$3,353
Expenses$7,446
Net Income-$4,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652
Liabilities
-
Net assets
$652
Revenue
$3,353
Expenses
$7,446
Net income
-$4,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$3.35$7.45$4.09
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$7.52$3.73$3.78
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$15.9$15.9
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.01$16.4$16.4
2020Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$10.0$4.06$5.94
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$30.2$2.22$27.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$3,353
Mission and Program Overview

Mission

To Raise Awareness and Funds for Children

Program Services

DescriptionGrantsExpenses
to give back to the community and help children who were not given a fair chance at life.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA DETTLAFFPresidentPT$0--
ANDREAS DETTLAFFV. PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Dettlaff Family Foundation
EIN
82-1319193
Phone
8139992700
Address
1209 N TAMPA ST, Tampa, FL 33602

Signing Officer

Name
Andreas Dettlaff
Title
President
Phone
8139992700
Signed
2025-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Ameet A Punwani PA
Address
2808 Windguard Circle Suite 102, Wesley Chapel, FL 33544
Preparer
Ameet A Punwani
Phone
8133863144
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Event 7,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 61”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KARLA DETTLAFF
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDREAS DETTLAFF
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION RECEIVED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION RECEIVED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karla Dettlaff
IRS990EZ/BooksInCareOfDetail/PhoneNum08134162262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 N TAMPA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0652
IRS990EZ/GrossReceiptsAmt03353
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA DETTLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREAS DETTLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Raise Awareness and Funds for Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to give back to the community and help children who were not given a fair chance at life.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07446
IRS990EZ/TotalRevenueAmt03353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https//dettlafffamilyfoundation.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt020512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Event 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREAS DETTLAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139992700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DETTLAFF FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DETL
ReturnHeader/Filer/EIN0821319193
ReturnHeader/Filer/PhoneNum08139992700
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 N TAMPA ST
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205794097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ameet A Punwani PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02808 Windguard Circle Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wesley Chapel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033544
ReturnHeader/PreparerPersonGrp/PhoneNum08133863144
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ameet A Punwani
ReturnHeader/ReturnTs02025-04-16T06:16:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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