Civic Intelligence

The Dean Family Foundation

990PF • Fiscal year 2013 • EIN 38-3631938

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
500 S Park Blvd 121Venice, FL 34285

(989) 631-9505

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • $500k-$1M 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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$664,655

Up $99,344 (+18%) from 2012

Net Assets

Up

$664,578

Up $99,820 (+18%) from 2012

Liabilities

Down

$77

Down $476 (-86%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

$131,372

No earlier filing loaded for comparison.

Expenses

Up

$31,552

Up $9,727 (+45%) from 2012

Net Income

$99,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $298,591Liabilities 2010: $0Net Assets 2010: $298,5912010Assets 2011: $389,272Liabilities 2011: $447Net Assets 2011: $388,8252011Assets 2012: $565,311Liabilities 2012: $553Net Assets 2012: $564,7582012Assets 2013: $664,655Liabilities 2013: $77Net Assets 2013: $664,5782013Assets 2014: $766,896Liabilities 2014: $0Net Assets 2014: $766,8962014Assets 2015: $874,277Liabilities 2015: $136Net Assets 2015: $874,1412015Assets 2016: $980,583Liabilities 2016: $0Net Assets 2016: $980,5832016Assets 2017: $1,067,971Liabilities 2017: $0Net Assets 2017: $1,067,9712017Assets 2018: $1,216,033Liabilities 2018: $0Net Assets 2018: $1,216,0332018Assets 2019: $1,341,965Liabilities 2019: $0Net Assets 2019: $1,341,9652019Assets 2020: $1,360,332Liabilities 2020: $0Net Assets 2020: $1,360,3322020Assets 2021: $1,562,161Liabilities 2021: $0Net Assets 2021: $1,562,1612021Assets 2022: $1,645,235Liabilities 2022: $0Net Assets 2022: $1,645,2352022Assets 2024: $1,986,022Liabilities 2024: $0Net Assets 2024: $1,986,0222024

Highlighted filing

2013

Assets$664,655
Liabilities$77
Net Assets$664,578
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $11,6402010Expenses 2011: $17,6222011Expenses 2012: $21,8252012Revenue 2013: $131,372Expenses 2013: $31,552Net Income 2013: $99,8202013Revenue 2014: $143,316Expenses 2014: $40,998Net Income 2014: $102,3182014Revenue 2015: $157,187Expenses 2015: $49,942Net Income 2015: $107,2452015Revenue 2016: $146,828Expenses 2016: $44,493Net Income 2016: $102,3352016Revenue 2017: $137,489Expenses 2017: $54,228Net Income 2017: $83,2612017Revenue 2018: $208,340Expenses 2018: $61,150Net Income 2018: $147,1902018Revenue 2019: $187,754Expenses 2019: $61,822Net Income 2019: $125,9322019Revenue 2020: $131,982Expenses 2020: $113,615Net Income 2020: $18,3672020Revenue 2021: $284,736Expenses 2021: $82,907Net Income 2021: $201,8292021Revenue 2022: $195,637Expenses 2022: $105,243Net Income 2022: $90,3942022Revenue 2024: $107,179Expenses 2024: $87,267Net Income 2024: $19,9122024

Highlighted filing

2013

Revenue$131,372
Expenses$31,552
Net Income$99,820
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH DEANPres/Treas-$0--
JENNIFER ROSESec/Trustee-$0--
HEATHER SMITHV.Pres/Trust-$0--
CHRIS ROSETrustee-$0--
JOHN SMITHTrustee-$0--
Filing and Contact Details

Filer

EIN
38-3631938
Phone
9896319505

Signing Officer

Name
Judith Dean
Title
President
Phone
9896319505
Signed
2014-04-30

Preparer

Preparer
Gary M Daenzer
Phone
9896316060
Raw XML AppendixShowing 400 of 435 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SCID ANGELS FOR LIFE FOU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11PARISH KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12HABITAT FOR HUMANITY S SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13VENICE THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14THE CENTER FOR HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16COVINGTON CATHOLIC HS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17ST VINCENT DE PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine106923 LACY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11141 W PIKE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12280 ALLIGATOR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13140 WEST TAMPA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141216 E VENICE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine154899 BELFORT RD SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine161600 DIXIE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17301 BAYSHORE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LAKELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1COVINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3VENICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4VENICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6PARK HILLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode033813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode141011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode234293
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode334285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode434285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode532256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode641011
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029805
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0513
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0195
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0188
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0195
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04243
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04048
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JUDITH L DEAN - IRA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10500 SOUTH PARK BLVD APT 121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0VENICE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode034285
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,655
Liabilities
$77
Net assets
$664,578
Revenue
$131,372
Expenses
$31,552
Net income
$99,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.11$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.20$0.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.28$0.08$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.19$0.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.21$0.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.14$0.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.15$0.04$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.16$0.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.04$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.13$0.03$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $500k-$1M nonprofits