Civic Intelligence

Dedman Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-2070604

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.DEDMANFOUNDATION.ORG
PO Box 128259442
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$409,206

Up $7,364 (+1.8%) from 2011

Net Assets

Up

$406,770

Up $8,607 (+2.2%) from 2011

Liabilities

Down

$2,436

Down $1,243 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$76,873

Up $13,892 (+22%) from 2011

Expenses

Up

$69,967

Up $6,509 (+10%) from 2011

Net Income

Up

$6,906

Up $7,383 (+1548%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$409,206
Liabilities$2,436
Net Assets$406,770
Open 2012 Filing

Operations Trend

Revenue Growth74th 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

2012

Revenue$76,873
Expenses$69,967
Net Income$6,906
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide care for homeless animals

Filing and Contact Details

Filer

EIN
20-2070604
Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM KALANACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERRY JOVANOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLIN CHEETHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACKIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WAYNE LOVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets01701
IRS990EZ/OtherExpensesTotal018007
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CARE FOR HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CARE FOR HOMELESS ANIMALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066967
IRS990EZ/ProgramServiceRevenue016851
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059442
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACKIE JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066223221
IRS990EZ/TotalAssets/BOY0401842
IRS990EZ/TotalAssets/EOY0409206
IRS990EZ/TotalExpenses069967
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IRS990EZ/TotalRevenue076873
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DEDMANFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029619
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022022
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04979
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04979
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IRS990ScheduleG/EventsInformation/NameOfEvent10TRIP OF THE MONTH
IRS990ScheduleG/EventsInformation/NetIncomeSummary029202
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents011002
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 1522.. INTEREST 106.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1628.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 7533. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7995. TOTAL TO FORM 990-EZ, LINE 14: 15528.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 1806. DESCRIPTION: VETERINARIAN. AMOUNT: 5088. DESCRIPTION: SUPPLIES. AMOUNT: 2979. DESCRIPTION: INSURANCE. AMOUNT: 1481. DESCRIPTION: MISCELLANEOUS. AMOUNT: 483. DESCRIPTION: CONTRACT LABOR. AMOUNT: 226. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1216. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 664. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 86. DESCRIPTION: BANK CHARGES. AMOUNT: 224. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3754. TOTAL TO FORM 990-EZ, LINE 16: 18007.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN(LOSS). AMOUNT: 3934. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2233. TOTAL TO FORM 990-EZ, LINE 20: 1701.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 130196. END OF YEAR AMOUNT: 135179. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30387. END OF YEAR AMOUNT: 27524.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3679. END OF YEAR AMOUNT: 2436.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202070604
ReturnHeader/Filer/Name/BusinessNameLine10THE DEDMAN FOUNDATION
ReturnHeader/Filer/NameControl0DEDM
ReturnHeader/Filer/Phone04066225657
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1282
ReturnHeader/Filer/USAddress/City0FORT BENTON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059442
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0GERALDINE JOVANOVICH
ReturnHeader/Officer/Phone04066223869
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0810446334
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059401
ReturnHeader/Preparer/Name0BARBARA W BRODOCK
ReturnHeader/Preparer/Phone04067614645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:59:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409,206
Liabilities
$2,436
Net assets
$406,770
Revenue
$76,873
Expenses
$69,967
Net income
$6,906
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