Civic Intelligence

Dedman Foundation Inc.

990 • Fiscal year 2020 • EIN 20-2070604

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.DEDMANFOUNDATION.ORG
PO Box 1282Fort Benton, MT 59442

(406) 622-5657

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$513,156

Up $25,239 (+5.2%) from 2019

Net Assets

Up

$511,584

Up $24,604 (+5.1%) from 2019

Liabilities

Up

$1,572

Up $635 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Down

$90,630

Down $54,961 (-38%) from 2019

Expenses

Up

$104,622

Up $4,584 (+4.6%) from 2019

Net Income

Down

-$13,992

Down $59,545 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $402,823Liabilities 2010: $1,798Net Assets 2010: $401,0252010Assets 2011: $401,842Liabilities 2011: $3,679Net Assets 2011: $398,1632011Assets 2012: $409,206Liabilities 2012: $2,436Net Assets 2012: $406,7702012Assets 2013: $448,626Liabilities 2013: $2,798Net Assets 2013: $445,8282013Assets 2014: $439,276Liabilities 2014: $1,046Net Assets 2014: $438,2302014Assets 2015: $428,707Liabilities 2015: $1,010Net Assets 2015: $427,6972015Assets 2016: $455,178Liabilities 2016: $2,213Net Assets 2016: $452,9652016Assets 2017: $481,764Liabilities 2017: $2,471Net Assets 2017: $479,2932017Assets 2018: $415,572Liabilities 2018: $1,742Net Assets 2018: $413,8302018Assets 2019: $487,917Liabilities 2019: $937Net Assets 2019: $486,9802019Assets 2020: $513,156Liabilities 2020: $1,572Net Assets 2020: $511,5842020Assets 2021: $525,399Liabilities 2021: $11,581Net Assets 2021: $513,8182021Assets 2022: $724,219Liabilities 2022: $7,622Net Assets 2022: $716,5972022Assets 2023: $747,636Liabilities 2023: $1,538Net Assets 2023: $746,0982023Assets 2024: $2,496,503Liabilities 2024: $10,676Net Assets 2024: $2,485,8272024

Highlighted filing

2020

Assets$513,156
Liabilities$1,572
Net Assets$511,584
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $54,421Expenses 2010: $63,332Net Income 2010: -$8,9112010Revenue 2011: $62,981Expenses 2011: $63,458Net Income 2011: -$4772011Revenue 2012: $76,873Expenses 2012: $69,967Net Income 2012: $6,9062012Revenue 2013: $94,560Expenses 2013: $63,496Net Income 2013: $31,0642013Revenue 2014: $68,812Expenses 2014: $65,426Net Income 2014: $3,3862014Revenue 2015: $82,591Expenses 2015: $72,916Net Income 2015: $9,6752015Revenue 2016: $86,436Expenses 2016: $80,360Net Income 2016: $6,0762016Revenue 2017: $97,733Expenses 2017: $92,732Net Income 2017: $5,0012017Revenue 2018: $60,999Expenses 2018: $95,351Net Income 2018: -$34,3522018Revenue 2019: $145,591Expenses 2019: $100,038Net Income 2019: $45,5532019Revenue 2020: $90,630Expenses 2020: $104,622Net Income 2020: -$13,9922020Revenue 2021: $119,228Expenses 2021: $139,966Net Income 2021: -$20,7382021Revenue 2022: $462,091Expenses 2022: $145,920Net Income 2022: $316,1712022Revenue 2023: $76,408Expenses 2023: $131,109Net Income 2023: -$54,7012023Revenue 2024: $1,890,530Expenses 2024: $180,713Net Income 2024: $1,709,8172024

Highlighted filing

2020

Revenue$90,630
Expenses$104,622
Net Income-$13,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$102,035
Mission and Program Overview

Mission

To provide care for homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$486,980$511,584▲ $24,604
Investments Other Securities$300,195$344,383▲ $44,188
Land, Buildings, and Equipment, Net$141,128$133,374▼ $7,754
Cash and Non-Interest-Bearing Accounts$46,569$35,399▼ $11,170
Accounts Receivable$25$0▼ $25
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$487,917$513,156▲ $25,239
Liabilities
Accounts Payable and Accrued Expenses$937$1,572▲ $635
Total Liabilities$937$1,572▲ $635
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,980$511,584▲ $24,604
Total Liabilities and Net Assets / Fund Balance$487,917$513,156▲ $25,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,550$71,298$187,848
Other Land Buildings$6,824$38,804$45,628
Land$10,000-$10,000
Other Securities$344,383--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Roger CorderChairman
Cameron TussVice Chairman
Jennifer GallusDirector
Ronnie LehmanDirector
Jean JohnsonSecretary
Elly WirthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,733
Program Service Revenue
$37,557
Investment Income
$8,531
Other Revenue
$4,809
All Other Contributions
$36,880
Change in Net Assets
$-13,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,475
Salaries, Compensation, and Employee Benefits$50,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,857--$45,857
Depreciation Depletion$7,754--$7,754
Occupancy-$5,823-$5,823
Insurance-$4,662-$4,662
Payroll Taxes$4,290--$4,290
Fees for Services Accounting-$3,550-$3,550
Fees for Service Investment Mgmnt Fees-$2,939-$2,939
Office Expenses-$2,348-$2,348
All Other Expenses$843$963-$1,806
Advertising$1,420--$1,420
Other Expenses$1,170$1,575-$1,170
Fees for Services Legal-$876-$876
Fees for Services Other-$575-$575
Total Functional Expenses$81,311$23,311$0$104,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,667
Fundraising Direct Expenses$7,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip of the Month$12,668$12,668$1,108$11,560
Total Events$15,520$12,668$7,858$4,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board for review.”

Form 990, Part VI, Section C, Line 19

“The documents are available for public inspecion upon request.”

Filing and Contact Details

Filer

Filer Name
The Dedman Foundation
EIN
20-2070604
Phone
4066225657
Address
PO BOX 1282, FORT BENTON, MT 59442

Signing Officer

Name
Roger Corder
Title
Chairman
Phone
4066225657
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Corder
Formed
2004
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
10

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Kaycee Lewis
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 402 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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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187848
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045628
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0344383
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVANTAX INVESTMENT SERVICES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133374
IRS990ScheduleD/TotalBookValueSecuritiesAmt0344383
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP OF THE MONTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487917
IRS990/TotalAssetsEOYAmt0513156
IRS990/TotalAssetsGrp/BOYAmt0487917
IRS990/TotalAssetsGrp/EOYAmt0513156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039733
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937
IRS990/TotalLiabilitiesEOYAmt01572
IRS990/TotalLiabilitiesGrp/BOYAmt0937
IRS990/TotalLiabilitiesGrp/EOYAmt01572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081311
IRS990/TotalProgramServiceRevenueAmt037557
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1282
IRS990/USAddress/CityNm0FORT BENTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059442
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DEDMANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CORDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04066225657
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEDMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEDM
ReturnHeader/Filer/EIN0202070604
ReturnHeader/Filer/PhoneNum04066225657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1282
ReturnHeader/Filer/USAddress/CityNm0FORT BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYCEE LEWIS
ReturnHeader/ReturnTs02021-11-11T16:45:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORDER
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,156
Liabilities
$1,572
Net assets
$511,584
Revenue
$90,630
Expenses
$104,622
Net income
-$13,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.89$0.18$1.71
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.46$0.15$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.06$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.09$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.05$0.06$0.01