Civic Intelligence

Dedman Foundation Inc.

990 • Fiscal year 2023 • EIN 20-2070604

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$747,636

Up $23,417 (+3.2%) from 2022

Net Assets

Up

$746,098

Up $29,501 (+4.1%) from 2022

Liabilities

Down

$1,538

Down $6,084 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

Down

$76,408

Down $385,683 (-83%) from 2022

Expenses

Down

$131,109

Down $14,811 (-10%) from 2022

Net Income

Down

-$54,701

Down $370,872 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$747,636
Liabilities$1,538
Net Assets$746,098
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$76,408
Expenses$131,109
Net Income-$54,701
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$181,521
Mission and Program Overview

Mission

To provide care for homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$716,597$746,098▲ $29,501
Investments Other Securities$528,762$553,066▲ $24,304
Land, Buildings, and Equipment, Net$159,595$169,435▲ $9,840
Cash and Non-Interest-Bearing Accounts$35,862$25,135▼ $10,727
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$724,219$747,636▲ $23,417
Liabilities
Accounts Payable and Accrued Expenses$7,622$1,538▼ $6,084
Total Liabilities$7,622$1,538▼ $6,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,597$746,098▲ $29,501
Total Liabilities and Net Assets / Fund Balance$724,219$747,636▲ $23,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,485$87,708$243,193
Other Land Buildings$3,950$42,508$46,458
Land$10,000-$10,000
Other Securities$553,066--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jane WarehimeChairman
Brianna AyersDirector
Tammy Malone-haslerDirector
Carley ClineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,955
Program Service Revenue
$18,171
Investment Income
$16,282
Other Revenue
$0
All Other Contributions
$41,955
Change in Net Assets
$-54,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,801
Other Expenses$51,308
Total Fundraising Expense$316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,031$4,010-$73,041
Occupancy-$7,809-$7,809
Depreciation Depletion$6,925--$6,925
Payroll Taxes$6,366$394-$6,760
Insurance-$5,823-$5,823
Fees for Service Investment Mgmnt Fees-$5,303-$5,303
All Other Expenses$1,021$1,203$316$2,540
Office Expenses-$2,187-$2,187
Fees for Services Accounting-$1,525-$1,525
Other Expenses$1,193$3,704-$1,193
Advertising$281--$281
Total Functional Expenses$98,835$31,958$316$131,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Geraldine Jovanovich
Title
Secretary
Phone
4066225657
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Jovanovich
Formed
2004
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
5

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Kaycee Lewis
Phone
4067614645
Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0724219
IRS990/TotalAssetsEOYAmt0747636
IRS990/TotalAssetsGrp/BOYAmt0724219
IRS990/TotalAssetsGrp/EOYAmt0747636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041955
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07622
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018171
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYCEE LEWIS
ReturnHeader/ReturnTs02024-11-14T14:15:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,636
Liabilities
$1,538
Net assets
$746,098
Revenue
$76,408
Expenses
$131,109
Net income
-$54,701
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