Nonprofit · EIN 76-0284834
THE CARL AND PHYLLIS DETERING FOUNDATION
Tax-exempt · HOUSTON, TX 77022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF (amended) | $54,207 | $97,851 | -$43,644 | $965,517 | $50,000 | $915,517 |
| December 31, 2023 | 990-PF | $70,936 | $116,231 | -$45,295 | $959,161 | $0 | $959,161 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $22,391
- Interest
- $8,316
- Net gain from sales of assets
- $13,500
- Other income
- $10,000
Expenses
- Grants and similar amounts paid
- $85,073
- Disbursements for charitable purposes
- $85,073
- Excise tax on investment income
- $249
Balance sheet and other
- Total assets, start of year
- $959,161
- Total assets, end of year
- $965,517
- Total liabilities, end of year
- $50,000
- Net assets, end of year
- $915,517
- Fair market value of assets
- $1,335,787
- Qualifying distributions
- $85,073
- Net investment income
- $30,707
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL A DETERING JR 6800 HELMERS, HOUSTON, TX 77022 | PRESIDENT | 0 | $0 |
| WILLIAM C DETERING 6800 HELMERS, HOUSTON, TX 77022 | VP/SEC | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL A DETERING JR 6800 HELMERS, HOUSTON, TX 77022 | PRESIDENT | 0 | $0 |
| WILLIAM C DETERING 6800 HELMERS, HOUSTON, TX 77022 | VP/SEC | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6800 HELMERS ST, HOUSTON, TX 77022-4918
- Signed the 990-PF
- CARL A DETERING JR, PRESIDENT
- Phone
- (713) 863-4710
- Return prepared by
- BENTON DUROY & IVEY PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 76-0284834
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $965,517
- Income (IRS master file)
- $202,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $54,207 | $97,851 | $965,517 | XML |
| 990-PF | December 2023 | $70,936 | $116,231 | $959,161 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0284834).
Questions about THE CARL AND PHYLLIS DETERING FOUNDATION
- What is the EIN of THE CARL AND PHYLLIS DETERING FOUNDATION?
- The employer identification number (EIN) of THE CARL AND PHYLLIS DETERING FOUNDATION is 76-0284834.
- Is THE CARL AND PHYLLIS DETERING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THE CARL AND PHYLLIS DETERING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE CARL AND PHYLLIS DETERING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE CARL AND PHYLLIS DETERING FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CARL AND PHYLLIS DETERING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE CARL AND PHYLLIS DETERING FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE CARL AND PHYLLIS DETERING FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $54,207, expenses of $97,851 and total assets of $965,517 at year end.
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