Civic Intelligence

The Dean Hedstrom Foundation for Melanoma Awareness Inc

990EZ • Fiscal year 2016 • EIN 27-0624721

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileN/A
2611 Keystone RoadTarpon Springs, FL 34688

(727) 286-3090

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

2nd percentile

-261%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,202

Up $19,202 from 2015

Net Assets

Up

$19,202

Up $19,202 from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$2,940

Up $2,940 from 2015

Expenses

$10,624

No earlier filing loaded for comparison.

Net Income

-$7,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $45,662Liabilities 2013: $58Net Assets 2013: $45,6042013Assets 2014: $47,500Net Assets 2014: $47,5002014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $19,202Net Assets 2016: $19,2022016Assets 2017: $19,266Net Assets 2017: $19,2662017Assets 2018: $19,217Net Assets 2018: $19,2172018Assets 2019: $22,657Liabilities 2019: $0Net Assets 2019: $22,6572019Assets 2020: $17,101Liabilities 2020: $0Net Assets 2020: $17,1012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$19,202
Liabilities-
Net Assets$19,202
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2013: $28,053Expenses 2013: $19,709Net Income 2013: $8,3442013Revenue 2014: $11,263Expenses 2014: $9,367Net Income 2014: $1,8962014Revenue 2015: $02015Revenue 2016: $2,940Expenses 2016: $10,624Net Income 2016: -$7,6842016Revenue 2017: $3,049Expenses 2017: $2,985Net Income 2017: $642017Revenue 2018: $3,064Expenses 2018: $3,113Net Income 2018: -$492018Revenue 2019: $5,089Expenses 2019: $1,649Net Income 2019: $3,4402019Expenses 2020: $5,5562020Expenses 2021: $17,1012021

Highlighted filing

2016

Revenue$2,940
Expenses$10,624
Net Income-$7,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,940
Mission and Program Overview

Mission

The organizations primary exempt purpose is to protect individuals from health risks from exposure to the sun and specifically from melanoma.

The org primary exempt purpose is to protect individuals from health risks from exposure to the sun and specifically melanoma.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PAID FOR THE CONSTRUCTION OF SUNSHADES$1,338-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE HEDSTROMPresidentPT$0--
PAT WALSHVice President-$0--
LINDA MAYHUGHSecretary-$0--
JOEL CARLSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Dean Hedstrom Foundation for
EIN
27-0624721
Address
2611 KEYSTONE ROAD, TARPON SPRINGS, FL 34688

Signing Officer

Name
Kristine Hedstrom
Title
President
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Bryan Financial Services
Address
222 N BELCHER ROAD, CLEARWATER, FL 33765
Preparer
John H Bryan
Phone
7274412001
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $126”

Other Expenses.1012

“Insurance $1513”

Other Expenses.1

“LABOR $4357”

Other Expenses.2

“SUNSHADE COSTS $1338”

Other Expenses.3

“TOURNAMENT EXPENSE $1310”

Other Expenses.4

“CREDIT CARD FEES $909”

Other Expenses.5

“TOURNAMENT SIGNS $471”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINE HEDSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum07272863090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02611 KEYSTONE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARPON SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019202
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02940
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE HEDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MAYHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORG PRIMARY EXEMPT PURPOSE IS TO PROTECT INDIVIDUALS FROM HEALTH RISKS FROM EXPOSURE TO THE SUN AND SPECIFICALLY MELANOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PAID FOR THE CONSTRUCTION OF SUNSHADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010624
IRS990EZ/TotalProgramServiceExpensesAmt01338
IRS990EZ/TotalRevenueAmt02940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041311
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077732
IRS990ScheduleA/Total509Grp/TotalAmt0206473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR $4357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUNSHADE COSTS $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT EXPENSE $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT SIGNS $471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE HEDSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEAN HEDSTROM FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MELANOMA AWARENESS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0270624721
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 KEYSTONE ROAD
ReturnHeader/Filer/USAddress/CityNm0TARPON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 N BELCHER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033765
ReturnHeader/PreparerPersonGrp/PhoneNum07274412001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BRYAN
ReturnHeader/ReturnTs02017-07-13T08:01:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,202
Liabilities
-
Net assets
$19,202
Revenue
$2,940
Expenses
$10,624
Net income
-$7,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$17.1
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$5.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$5.09$1.65$3.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$3.06$3.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$19.3$3.05$2.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$19.2$19.2$2.94$10.6$7.68
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$47.5$47.5$11.3$9.37$1.90
2013Detailed filing. Detailed filing data is available for this year.$45.7$0.06$45.6$28.1$19.7$8.34