Civic Intelligence

Dedman Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-2070604

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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

58th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$428,707

Down $10,569 (-2.4%) from 2014

Net Assets

Down

$427,697

Down $10,533 (-2.4%) from 2014

Liabilities

Down

$1,010

Down $36 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$82,591

Up $13,779 (+20%) from 2014

Expenses

Up

$72,916

Up $7,490 (+11%) from 2014

Net Income

Up

$9,675

Up $6,289 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$428,707
Liabilities$1,010
Net Assets$427,697
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$82,591
Expenses$72,916
Net Income$9,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$108,522
Mission and Program Overview

Mission

To provide care for homeless animals

Program Services

DescriptionGrantsExpenses
TO PROVIDE CARE FOR HOMELESS ANIMALS$0$72,916
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE JOHNSONTreasurer-$1,200-$1,200
RYAN KLIMASBoard Member-$0--
TIM KALANACKVice Chairman-$0--
GERRY JOVANOVICHChairman-$0--
ALLIN CHEETHAMMember At Large-$0--
ROGER CORDERBoard Member-$0--
JENNIFER RITLANDSecretary-$0--
WAYNE LOVINGBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip of the Month$27,577$27,577-$27,577
Total Events$27,577$27,577$25,931$1,646
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
Geraldine Jovanovich
Title
Chairman
Phone
4066223869
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 13867.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7672. Description: other expenses. Amount: 6167. Total to form 990-ez, line 14: 13839.”

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

“Description: advertising. Amount: 2444. Description: veterinarian. Amount: 6658. Description: supplies. Amount: 4856. Description: insurance. Amount: 3100. Description: miscellaneous. Amount: 295. Description: phone/internet. Amount: 1274. Description: repairs & maintenance. Amount: 1080. Description: office expense. Amount: 1405. Description: bank charges/investment fees. Amount: 2811. Description: payroll taxes. Amount: 3342. Description: dog training clinic. Amount: 1200. Description: reimbursed expenses. Amount: 183. Total to form 990-ez, line 16: 28648.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain(loss). Amount: -20208.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 236605. End of year amount: 231502. Description: other depreciable assets. Beg. Of year amount: 22340. End of year amount: 19338.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1046. End of year amount: 1010.”

Raw XML Appendix207 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACKIE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04066223221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048393
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0439276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0428707
IRS990EZ/FundraisingGrossIncomeAmt027577
IRS990EZ/GrossReceiptsAmt0108522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013867
IRS990EZ/LandAndBuildingsGrp/BOYAmt0149345
IRS990EZ/LandAndBuildingsGrp/EOYAmt0144675
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0438230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0427697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0438230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0427697
IRS990EZ/OccupancyRentUtltsAndMaintAmt013839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN KLIMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM KALANACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERRY JOVANOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLIN CHEETHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER CORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER RITLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WAYNE LOVING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0258945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250840
IRS990EZ/OtherChangesInNetAssetsAmt0-20208
IRS990EZ/OtherExpensesTotalAmt028648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE FOR HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0441
IRS990EZ/ProgramServiceRevenueAmt018685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CARE FOR HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072916
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029388
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025931
IRS990EZ/SpecialEventsNetIncomeLossAmt01646
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01010
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072916
IRS990EZ/TotalProgramServiceExpensesAmt072916
IRS990EZ/TotalRevenueAmt082591
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEDMANFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82460
IRS990ScheduleA/PublicSupportPY170Pct00.76460
IRS990ScheduleA/PublicSupportTotal170Amt0175421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175421
IRS990ScheduleA/TotalSupportAmt0212744
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP OF THE MONTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01646
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022181
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 13867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7672. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6167. TOTAL TO FORM 990-EZ, LINE 14: 13839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 2444. DESCRIPTION: VETERINARIAN. AMOUNT: 6658. DESCRIPTION: SUPPLIES. AMOUNT: 4856. DESCRIPTION: INSURANCE. AMOUNT: 3100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 295. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1274. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1080. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1405. DESCRIPTION: BANK CHARGES/INVESTMENT FEES. AMOUNT: 2811. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3342. DESCRIPTION: DOG TRAINING CLINIC. AMOUNT: 1200. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 183. TOTAL TO FORM 990-EZ, LINE 16: 28648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN(LOSS). AMOUNT: -20208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 236605. END OF YEAR AMOUNT: 231502. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22340. END OF YEAR AMOUNT: 19338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1046. END OF YEAR AMOUNT: 1010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE JOVANOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04066223869
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/PreparerPersonNm0BARBARA W BRODOCK
ReturnHeader/ReturnTs02016-05-12T10:17:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,707
Liabilities
$1,010
Net assets
$427,697
Revenue
$82,591
Expenses
$72,916
Net income
$9,675
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