Civic Intelligence

Dedman Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-2070604

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$481,764

Up $26,586 (+5.8%) from 2016

Net Assets

Up

$479,293

Up $26,328 (+5.8%) from 2016

Liabilities

Up

$2,471

Up $258 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$97,733

Up $11,297 (+13%) from 2016

Expenses

Up

$92,732

Up $12,372 (+15%) from 2016

Net Income

Down

$5,001

Down $1,075 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$481,764
Liabilities$2,471
Net Assets$479,293
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$97,733
Expenses$92,732
Net Income$5,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$152,212
Mission and Program Overview

Mission

To provide care for homeless animals

Program Services

DescriptionGrantsExpenses
TO PROVIDE CARE FOR HOMELESS ANIMALS$0$92,732
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE JOHNSONTreasurer-$600-$600
ROGER CORDERChairman-$0--
CECILIA FELTONVice Chairman-$0--
JENNIFER RITLANDSecretary-$0--
KRISTEN WRIGHTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip of the Month$27,702$27,702$15,417$12,285
Barkfest$6,251$6,251$3,751$2,500
Total Events$33,953$33,953$19,168$14,785
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
2018-07-13
Discuss with paid preparer
Yes

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

“Description: dividends. Amount: 5097.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7704. Description: other expenses. Amount: 5312. Total to form 990-ez, line 14: 13016.”

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

“Description: advertising. Amount: 3487. Description: veterinarian. Amount: 10905. Description: supplies. Amount: 4162. Description: insurance. Amount: 4698. Description: miscellaneous. Amount: 501. Description: phone/internet. Amount: 1327. Description: repairs & maintenance. Amount: 3114. Description: payroll taxes. Amount: 4704. Total to form 990-ez, line 16: 32898.”

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

“Description: unrealized gain(loss). Amount: 21327.”

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

“Description: investments. Beg. Of year amount: 253841. End of year amount: 288565. Description: other depreciable assets. Beg. Of year amount: 17521. End of year amount: 14524.”

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

“Description: accounts payable. Beg. Of year amount: 2213. End of year amount: 2471.”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04066223221
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT BENTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER CORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECILIA FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER RITLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0271362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0303089
IRS990EZ/OtherChangesInNetAssetsAmt021327
IRS990EZ/OtherExpensesTotalAmt032898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE FOR HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0464
IRS990EZ/ProgramServiceRevenueAmt022278
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092732
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt014785
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt097733
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEDMANFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200528
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042691
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP OF THE MONTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06251
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027702
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014785
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 5097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7704. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5312. TOTAL TO FORM 990-EZ, LINE 14: 13016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 3487. DESCRIPTION: VETERINARIAN. AMOUNT: 10905. DESCRIPTION: SUPPLIES. AMOUNT: 4162. DESCRIPTION: INSURANCE. AMOUNT: 4698. DESCRIPTION: MISCELLANEOUS. AMOUNT: 501. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1327. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3114. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4704. TOTAL TO FORM 990-EZ, LINE 16: 32898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN(LOSS). AMOUNT: 21327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 253841. END OF YEAR AMOUNT: 288565. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17521. END OF YEAR AMOUNT: 14524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2213. END OF YEAR AMOUNT: 2471.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CORDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04066225657
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0081BFDA789F640C3716E7C8870BB1135D7DE3066
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.36.34
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:27:39
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/ReturnTs02018-07-16T15:29:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,764
Liabilities
$2,471
Net assets
$479,293
Revenue
$97,733
Expenses
$92,732
Net income
$5,001
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