Civic Intelligence

Dean Foods Foundation

EIN 36-3845182 • Saddle Brook, NJ

c/o BRG 250 Pehle Ave Suite 301Saddle Brook, NJ 07663
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,171 (-100%) from 2020

Liabilities

Down

$0

Down $11,171 (-100%) from 2020

Net Assets

Flat

$0

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$0

Down $11,171 (-100%) from 2020

Net Income

Up

$0

Up $11,171 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2020: $11,171Liabilities 2020: $11,171Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2020: $0Expenses 2020: $11,171Net Income 2020: -$11,1712020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$11.2$11.2$0.00$0.00$11.2$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Feb 10, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY N WATERMANVP And Secy; Director-$0--
KAY F STOCKLERAsst Secy-$0--
ERIC BERINGAUSEPresident; Director-$0--
STUART R HUEBERVP Of Tax; Director-$0--
Filing and Contact Details

Filer

Filer Name
Dean Foods Foundation
EIN
36-3845182
In Care Of
% DEAN MANAGEMENT LLC
Phone
2143033400
Address
c/o BRG 250 Pehle Ave Suite 301, Saddle Brook, NJ 07663

Signing Officer

Name
Stuart Hueber
Title
VP
Phone
2143033400
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2121 N PEARL STREET SUITE 2000, DALLAS, TX 75201
Preparer
Joel Lawson
Phone
2149991400
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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-02-10
ReturnHeader/TaxYr02021

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