Civic Intelligence

The Dean Hedstrom Foundation for Melanoma Awareness Inc

990EZ • Fiscal year 2018 • EIN 27-0624721

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$19,217

Down $49 (-0.3%) from 2017

Net Assets

Down

$19,217

Down $49 (-0.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$3,064

Up $15 (+0.5%) from 2017

Expenses

Up

$3,113

Up $128 (+4.3%) from 2017

Net Income

Down

-$49

Down $113 (-177%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$19,217
Liabilities-
Net Assets$19,217

Operations Trend

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

2018

Revenue$3,064
Expenses$3,113
Net Income-$49
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,064
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 REPAIR OF DONATED SUNSHADES. PROVIDED MELANOMA AWARENESS FOR A LOCAL GOLF TOURNAMENT.$473-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE HEDSTROMPresidentPT$0--
PAT WALSHVice President-$0--
LINDA MAYHUGHSecretary-$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
2019-08-07
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.1001

Advertising and Promotion $294

Other Expenses.1

AMERICAN EXPRESS $989

Other Expenses.2

Lookout moutain tarp $582

Other Expenses.3

Repairs and maintenance $473

Other Expenses.4

AWARDS AND GRANTS $100

Other Expenses.5

Rebates and redemptions $50

Raw XML Appendix148 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/BOYAmt019266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03064
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019217
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03064
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE HEDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MAYHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02488
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 REPAIR OF DONATED SUNSHADES. PROVIDED MELANOMA AWARENESS FOR A LOCAL GOLF TOURNAMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03113
IRS990EZ/TotalProgramServiceExpensesAmt0473
IRS990EZ/TotalRevenueAmt03064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056409
IRS990ScheduleA/Total509Grp/TotalAmt083144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERICAN EXPRESS $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOOKOUT MOUTAIN TARP $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS AND GRANTS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REBATES AND REDEMPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE HEDSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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/PreparerFirmEIN0593122400
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/ReturnTs02019-08-07T09:19:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings