Civic Intelligence

The Jon Holden Dehaan Foundation

990PF • Fiscal year 2012 • EIN 34-6924212

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
975 Sixth Avenue South No 10334102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,939,134

Flat from 2012

Net Assets

Flat

$6,935,356

Flat from 2012

Liabilities

Flat

$3,778

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,208,595

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,844,309Liabilities 2011: $1,884Net Assets 2011: $6,842,4252011Assets 2012: $6,939,134Liabilities 2012: $3,778Net Assets 2012: $6,935,3562012Assets 2012: $6,939,134Liabilities 2012: $3,778Net Assets 2012: $6,935,3562012Assets 2013: $6,491,578Liabilities 2013: $2,009Net Assets 2013: $6,489,5692013Assets 2014: $6,493,754Liabilities 2014: $1,395Net Assets 2014: $6,492,3592014Assets 2015: $6,695,015Liabilities 2015: $1,392Net Assets 2015: $6,693,6232015Assets 2016: $6,648,514Liabilities 2016: $1,392Net Assets 2016: $6,647,1222016Assets 2017: $7,084,605Liabilities 2017: $8,762Net Assets 2017: $7,075,8432017Assets 2018: $6,949,744Liabilities 2018: $3,104Net Assets 2018: $6,946,6402018Assets 2019: $7,086,168Liabilities 2019: $3,094Net Assets 2019: $7,083,0742019Assets 2020: $7,777,894Liabilities 2020: $4,120Net Assets 2020: $7,773,7742020Assets 2021: $7,295,997Liabilities 2021: $4,103Net Assets 2021: $7,291,8942021Assets 2022: $6,399,799Liabilities 2022: $4,758Net Assets 2022: $6,395,0412022Assets 2023: $5,730,699Liabilities 2023: $4,445Net Assets 2023: $5,726,2542023Assets 2024: $4,781,875Liabilities 2024: $4,403Net Assets 2024: $4,777,4722024

Highlighted filing

2012

Assets$6,939,134
Liabilities$3,778
Net Assets$6,935,356
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,075,9622011Expenses 2012: $1,208,5952012Expenses 2012: $1,208,5952012Revenue 2013: $348,973Expenses 2013: $773,584Net Income 2013: -$424,6112013Revenue 2014: $570,163Expenses 2014: $540,699Net Income 2014: $29,4642014Revenue 2015: $303,234Expenses 2015: $85,227Net Income 2015: $218,0072015Revenue 2016: $204,423Expenses 2016: $245,049Net Income 2016: -$40,6262016Revenue 2017: $544,962Expenses 2017: $104,686Net Income 2017: $440,2762017Revenue 2018: $462,102Expenses 2018: $591,935Net Income 2018: -$129,8332018Revenue 2019: $764,966Expenses 2019: $627,779Net Income 2019: $137,1872019Revenue 2020: $1,280,629Expenses 2020: $589,929Net Income 2020: $690,7002020Revenue 2021: $384,849Expenses 2021: $866,729Net Income 2021: -$481,8802021Revenue 2022: -$17,454Expenses 2022: $879,399Net Income 2022: -$896,8532022Revenue 2023: $109,109Expenses 2023: $777,896Net Income 2023: -$668,7872023Revenue 2024: $214,811Expenses 2024: $1,163,593Net Income 2024: -$948,7822024

Highlighted filing

2012

Revenue-
Expenses$1,208,595
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS H DEHAANManagerPT$129,375$51,042$180,417
JON H DEHAANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN HEART ASSOCIATIONCHARITYCHARITYDALLAS, TX, US$600,000
Paid GrantMINNEAPOLIS HEART INSTITUTE FOUNDATIONCHARITYCHARITYMINNEAPOLIS, MN, US$250,000
Paid GrantMARY CROWLEY MEDICAL RESEARCH CENTERCHARITYCHARITYDALLAS, TX, US$150,000
Paid GrantST MATTHEWS HOUSECHARITYCHARITYNAPLES, FL, US$500
Filing and Contact Details

Filer

EIN
34-6924212
Raw XML Appendix380 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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MARY CROWLEY MEDICAL RESEARCH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MINNEAPOLIS HEART INSTITUTE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST MATTHEWS HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107272 GREENVILLE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111700 PACIFIC AVENUE SUITE 1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12920 EAST 28TH STREET SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132001 AIRPORT ROAD SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0752314596
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode255407
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode334112
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01000500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0381688
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0381688
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10527441
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01146253
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0618812
IRS990PF/UndistributedIncome/ExcessFromYear10527441
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01000500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0618812
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01146253
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0527441
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue011358
OtherAssetsSchedule/OtherAssets/Description0ESTIMATED TAX PAYMENTS
OtherAssetsSchedule/OtherAssets/EOYBookValue09958
OtherExpensesSchedule/OtherExpenses/Description0MS ADVISORY FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2ENERGY TRANSFER PARTNERS, L.P. - 1231 LOSS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome011651
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011651
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2527
OtherIncreasesSchedule/OtherIncreases/Amount01138903
OtherIncreasesSchedule/OtherIncreases/Description0ADJUSTMENT TO REFLECT ASSETS UNDERVALUED IN PRIOR YEARS
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01884
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03778
TaxesSchedule/Taxes/Amount08702
TaxesSchedule/Taxes/Amount11119
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome11119
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0346924212
ReturnHeader/Filer/Name/BusinessNameLine10THE JON HOLDEN DEHAAN FOUNDATION
ReturnHeader/Filer/NameControl0JONH
ReturnHeader/Filer/Phone02394359050
ReturnHeader/Filer/USAddress/AddressLine10975 SIXTH AVENUE SOUTH NO 103
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0THOMAS H DEHAAN
ReturnHeader/Officer/Phone02394359050
ReturnHeader/Officer/Title0FOUNDATION MANAGER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0272857466
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10URISH POPECK & CO OF FLORIDA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 111419
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034108
ReturnHeader/Preparer/Name0RICHARD L SWOPE
ReturnHeader/Preparer/Phone02392620170
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T07:32:43-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,939,134
Liabilities
$3,778
Net assets
$6,935,356
Revenue
-
Expenses
$1,208,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.21$1.16$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.11$0.78$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.02$0.88$0.90
2021Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.29$0.38$0.87$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.00$7.77$1.28$0.59$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.08$0.76$0.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$0.46$0.59$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.01$7.08$0.54$0.10$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$0.20$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.69$0.30$0.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.57$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.35$0.77$0.42
2012Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.21
2012Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$1.08