Leroy E Dettman Foundation Inc

Ft Lauderdale, FL
Tax-exempt since March 1978
EIN: 59-1784551

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$70.5k (2025)

Expenses

$105k (2025)

Total Assets

$134k (2025)

Total Liabilities

$1.08k (2025)

Source: Form 990 tax filings from 2011 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2025

Revenue

$70,543

Expenses

$105,466

Net Income

-$34,923

Net Assets

$133,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$13,349	18.9%
Sales of Assets	$57,187	81.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,044	46.5%
Compensation of Officers*	$47,250	44.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$134,081
Total Liabilities	$1,075
Net Assets	$133,006

Compensation

Key Employees and Officers	Compensation	Other
Greg Dettman (Pres/Directo)	$19,750	$5,102
Amy Dettman (Trustee)	$12,750	$0
Michael Dettman (Trustee)	$12,750	$0
Barbara Fleming (Deceased)	$2,000	$0

+ View more people

990-PF

Filed on Jan. 13, 2026

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2024

Revenue

$121,315

Expenses

$120,423

Net Income

$892

Net Assets

$167,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,891	10.6%
Sales of Assets	$108,424	89.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,461	34.4%
Compensation of Officers*	$52,000	43.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$168,210
Total Liabilities	$281
Net Assets	$167,929

Compensation

Key Employees and Officers	Compensation	Other
Greg Dettman (Pres/Directo)	$26,000	$14,402
Barbara Fleming (Sec/ Directo)	$26,000	$0

990-PF

Filed on Dec. 17, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2023

Revenue

$113,537

Expenses

$136,144

Net Income

-$22,607

Net Assets

$167,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,329	10.9%
Sales of Assets	$101,208	89.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,798	42.5%
Compensation of Officers*	$52,000	38.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$169,740
Total Liabilities	$2,703
Net Assets	$167,037

Compensation

Key Employees and Officers	Compensation	Other
Greg Dettman (Pres/Directo)	$26,000	$13,522
Barbara Fleming (Sec/ Directo)	$26,000	$0

990-PF

Filed on Dec. 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2022

Revenue

$118,867

Expenses

$138,099

Net Income

-$19,232

Net Assets

$189,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,821	10.8%
Sales of Assets	$106,046	89.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$62,135	45.0%
Compensation of Officers*	$52,000	37.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$195,043
Total Liabilities	$5,398
Net Assets	$189,645

Compensation

Key Employees and Officers	Compensation	Other
Greg Dettman (Pres/Directo)	$26,000	$10,666
Barbara Fleming (Sec/ Directo)	$26,000	$0

990-PF

Filed on Jan. 30, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2021

Revenue

$57,785

Expenses

$123,893

Net Income

-$66,108

Net Assets

$208,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,953	22.4%
Sales of Assets	$44,832	77.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,278	40.6%
Compensation of Officers*	$50,154	40.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$211,352
Total Liabilities	$2,476
Net Assets	$208,876

Compensation

Key Employees and Officers	Compensation	Other
Greg Dettman (Pres/Directo)	$25,077	$9,783
Barbara Fleming (Sec/ Directo)	$25,077	$0

990-PF

Filed on Dec. 3, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2020

Revenue

$98,495

Expenses

$115,637

Net Income

-$17,142

Net Assets

$270,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,702	13.9%
Sales of Assets	$84,793	86.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,110	42.5%
Compensation of Officers*	$39,998	34.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$270,832
Total Liabilities	$308
Net Assets	$270,524

Compensation

Key Employees and Officers	Compensation	Other
Greg Dettman (Pres/Directo)	$19,999	$7,478
Barbara Fleming (Sec/ Directo)	$19,999	$0

990-PF

Filed on Jan. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2019

Revenue

$70,441

Expenses

$100,838

Net Income

-$30,397

Net Assets

$287,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,644	22.2%
Sales of Assets	$54,797	77.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,903	43.5%
Compensation of Officers*	$39,998	39.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$290,124
Total Liabilities	$2,458
Net Assets	$287,666

Compensation

Key Employees and Officers	Compensation	Other
Gregory L Dettman (Pres/Directo)	$19,999	$7,387
Barbara Fleming (Sec/ Directo)	$19,999	$0

990-PF

Filed on Jan. 17, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2018

Revenue

$62,861

Expenses

$87,135

Net Income

-$24,274

Net Assets

$318,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,378	19.7%
Sales of Assets	$50,483	80.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,295	43.9%
Compensation of Officers*	$39,998	45.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$320,453
Total Liabilities	$2,390
Net Assets	$318,063

Compensation

Key Employees and Officers	Compensation	Other
Gregory L Dettman (Pres/Directo)	$19,999	$7,686
Barbara Fleming (Sec/ Directo)	$19,999	$0

990-PF

Filed on Nov. 26, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2017

Revenue

$46,751

Expenses

$95,884

Net Income

-$49,133

Net Assets

$342,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,137	26.0%
Sales of Assets	$34,614	74.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,245	47.2%
Compensation of Officers*	$41,537	43.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$345,929
Total Liabilities	$3,592
Net Assets	$342,337

Compensation

Key Employees and Officers	Compensation	Other
Barbara Fleming (Sec/ Directo)	$20,769	$0
Gregory L Dettman (Pres/Directo)	$20,768	$7,346

990-PF

Filed on Dec. 4, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2016

Revenue

$38,752

Expenses

$88,411

Net Income

-$49,659

Net Assets

$391,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,784	33.0%
Sales of Assets	$25,968	67.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,023	47.5%
Compensation of Officers*	$39,998	45.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$403,848
Total Liabilities	$12,378
Net Assets	$391,470

Compensation

Key Employees and Officers	Compensation	Other
Gregory L Dettman (Pres/Director)	$19,999	$6,879
Barbara Fleming (Sec/ Director)	$19,999	$0

990-PF

Filed on Jan. 16, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2015

Revenue

$67,638

Expenses

$94,501

Net Income

-$26,863

Net Assets

$441,129

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,581	18.6%
Sales of Assets	$55,057	81.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,205	51.0%
Compensation of Officers*	$39,998	42.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$441,806
Total Liabilities	$677
Net Assets	$441,129

Compensation

Key Employees and Officers	Compensation	Other
Gregory L Dettman (Pres/Director)	$19,999	$6,532
Barbara Fleming (Sec/ Director)	$19,999	$0

990-PF

Filed on Dec. 16, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2014

Revenue

$51,837

Expenses

$83,867

Net Income

-$32,030

Net Assets

$467,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,002	25.1%
Sales of Assets	$38,835	74.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,983	45.3%
Compensation of Officers*	$39,998	47.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$469,205
Total Liabilities	$1,213
Net Assets	$467,992

Compensation

Key Employees and Officers	Compensation	Other
Gregory L Dettman (Pres/Director)	$19,999	$6,307
Barbara Fleming (Sec/ Director)	$19,999	$0

990-PF

Filed on Nov. 25, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2013

Revenue

$59,748

Expenses

$88,506

Net Income

-$28,758

Net Assets

$500,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,348	19.0%
Sales of Assets	$48,400	81.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,344	46.7%
Compensation of Officers*	$39,998	45.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$502,304
Total Liabilities	$2,282
Net Assets	$500,022

990-PF

Filed on March 6, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2012

Revenue

$34,480

Expenses

$91,999

Net Income

-$57,519

Net Assets

$528,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,246	26.8%
Sales of Assets	$25,234	73.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,798	44.3%
Compensation of Officers*	$39,998	43.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$559,807
Total Liabilities	$31,027
Net Assets	$528,780

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Revenue

$42,384

Expenses

$91,240

Net Income

-$48,856

Net Assets

$586,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,683	18.1%
Sales of Assets	$34,701	81.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,291	45.3%
Compensation of Officers*	$39,998	43.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$599,751
Total Liabilities	$13,452
Net Assets	$586,299

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated March 23, 2026

Leroy E Dettman Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $70.5k (2025)

Expenses $105k (2025)

Total Assets $134k (2025)

Total Liabilities $1.08k (2025)

Tax Filings by Year

Fiscal Year Ending Oct. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$70.5k (2025)

Expenses

$105k (2025)

Total Assets

$134k (2025)

Total Liabilities

$1.08k (2025)

Fiscal Year Ending Oct.
2025

Fiscal Year Ending Oct.
2024

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005

Fiscal Year Ending Oct.
2004

Fiscal Year Ending Oct.
2003

Fiscal Year Ending Oct.
2002

Fiscal Year Ending Oct.
2001