Civic Intelligence

The Jon Holden Dehaan Foundation

990PF • Fiscal year 2013 • EIN 34-6924212

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 11, 2015

975 Sixth Avenue South No 10334102

(239) 435-9050

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$147,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$6,491,578

Down $447,556 (-6.4%) from 2012

Net Assets

Down

$6,489,569

Down $445,787 (-6.4%) from 2012

Liabilities

Down

$2,009

Down $1,769 (-47%) from 2012

Revenue

$348,973

No earlier filing loaded for comparison.

Expenses

Down

$773,584

Down $435,011 (-36%) from 2012

Net Income

-$424,611

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 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

2013

Assets$6,491,578
Liabilities$2,009
Net Assets$6,489,569

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: $1,208,5952012Revenue 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

2013

Revenue$348,973
Expenses$773,584
Net Income-$424,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 11, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS H DEHAANManagerPT$122,500$25,000$147,500
JON H DEHAANTrustee-$0--
Filing and Contact Details

Filer

EIN
34-6924212
Phone
2394359050

Signing Officer

Name
Thomas H Dehaan
Title
Foundation Manager
Phone
2394359050
Signed
2015-12-11
Discuss with paid preparer
Yes

Preparer

Preparer
Richard L Swope
Phone
2392620170
Raw XML AppendixShowing 400 of 412 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02948
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02948
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0CARRYOVERS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0WHEN THE 2013 RETURN WAS ORIGINALLY FILED ONLY THE EXCESS DISTRIBUTIONS CARRYOVERS FROM 2011 IN THE AMOUNT OF $527,441 AND 2012 IN THE AMOUNT OF $618,812 WERE INCLUDED. THE EXCESS DISTRIBUTIONS CARRYOVERS FROM 2009 IN THE AMOUNT OF $386,623 AND 2010 IN THE AMOUNT OF $661,930 WERE NOT INCLUDED WHEN THE RETURN WAS FILED. THE AMENDED RETURN HAS BEEN PREPARED TO SHOW THESE CARRYOVERS. THE CORRECTED CARRYOVER AMOUNT TO 2013 IS $2,194,806. CARRYOVERS TO 2014 ARE AS FOLLOWS: 2009 - 386,6232010 - 661,9302011 - 527,4412012 - 618,812TOTAL - 2,194,806THE TOTAL EXCESS DISTRIBUTIONS CARRYOVER TO 2014 IS $ 2,580,645THERE ARE NO OTHER CHANGES ON THE RETURN.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt06230679
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OTHER INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt07522663
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AmendedReturnInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0348973
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0348973
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0162006
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0728
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12009-06-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt025326
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt81255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-534
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10138819
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-534
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01,681.015 SHS LOOMIS SAYLES BOND INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11,080.947 SHS TEMPLETON GLOBAL BD FD ADV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2691.029 SHS LOOMIS SAYLES BOND INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3369.120 SHS TEMPLETON GLOBAL BD FD ADV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc436,783.001 SHS FIDELITY ADV EMRG MKT INC INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc527,874.206 SHS LOOMIS SAYLES BOND INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc614,822.031 SHS TEMPLETON GLOBAL BD FD ADV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc726,809.651 SHS LOOMIS SAYLES BOND FUND RETAIL CLASS N/L
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8AMERIGAS PARTNERS, L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9BESSEMER TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-06-26
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-05-24
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-424611
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt021176
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0376167
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0376167
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03778
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02009
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06939134
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06491578
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06935356
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06489569
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07774929
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0253524
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07521405
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0116624
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0382915
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07658305
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1122500
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.110719
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.126739
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.061548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03374
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07879181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08362999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08860498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011067519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0762006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.553597
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0762006
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0762006
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0762006
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CHARITY
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE JON HOLDEN DEHAAN FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10975 SIXTH AVENUE SOUTH SUITE 103
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NAPLES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode034102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02394359050
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION AND 501(C)(3) DETERMINATION LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JON H DEHAAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02394359050
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10975 SIXTH AVENUE SOUTH SUITE 103
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0NAPLES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode034102
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ONLY 501(C)(3) ORGANIZATIONS FOCUSED ON EDUCATION OR MEDICINE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine107272 GREENVILLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode0752314596
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0600000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0376167
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0376167
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0618812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0527441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0661930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0386623
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02580645
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0385839
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0618812
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0527441
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0661930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0386623
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0762006
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0385839
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02580645
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02194806
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09958
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESTIMATED TAX PAYMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08459
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08459
OtherDecreasesSchedule/OtherDecreasesDetail/Amount021176
OtherDecreasesSchedule/OtherDecreasesDetail/Description0ADJUSTMENT TO REFLECT ASSET OVERVALUED IN PRIOR YEARS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LEGAL ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1116
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1116
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03778
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02009
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010083
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MS ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010083
TaxesSchedule/TaxesDetail/Amt01495
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01495
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H DEHAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394359050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JON HOLDEN DEHAAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JONH
ReturnHeader/Filer/EIN0346924212
ReturnHeader/Filer/PhoneNum02394359050
ReturnHeader/Filer/USAddress/AddressLine10975 SIXTH AVENUE SOUTH NO 103
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272857466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10URISH POPECK & CO OF FLORIDA LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$1.08