Civic Intelligence

The Dean Family Foundation

990PF • Fiscal year 2014 • EIN 38-3631938

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

Organization Profile
500 S Park BlvdVenice, FL 34285

(941) 488-7794

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.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$766,896

Up $102,241 (+15%) from 2013

Net Assets

Up

$766,896

Up $102,318 (+15%) from 2013

Liabilities

Down

$1

Down $76 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin95th percentile

Revenue

Up

$143,316

Up $11,944 (+9.1%) from 2013

Expenses

Up

$40,998

Up $9,446 (+30%) from 2013

Net Income

Up

$102,318

Up $2,498 (+2.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $1Net 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

2014

Assets$766,896
Liabilities$1
Net Assets$766,896
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$143,316
Expenses$40,998
Net Income$102,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2014
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH DEANPres/Treas-$0--
JENNIFER ROSESec/Trustee-$0--
HEATHER SMITHVP/Trustee-$0--
CHRIS ROSETrustee-$0--
JOHN SMITHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITYACTIVEMIDLAND, MI, US$15,000
Paid GrantSCID ANGELS FOR LIFE FOUNDATIONCHARITYACTIVELAKELAND, FL, US$10,000
Paid Grant-CHARITYACTIVEPARK HILLS, KY, US$4,500
Paid Grant-CHARITYACTIVECOVINGTON, KY, US$3,500
Paid Grant-CHARITYACTIVEVENICE, FL, US$3,500
Paid Grant-CHARITYACTIVEVENICE, FL, US$2,500
Paid Grant-CHARITYACTIVEPARK HILLS, KY, US$600
Filing and Contact Details

Filer

Filer Name
Dean Family Foundation
EIN
38-3631938
Address
500 S PARK BLVD, VENICE, FL 34285

Signing Officer

Name
Judith Dean
Title
President
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Hanks Young and Roberts Pa
Address
133 S HARBOR DRIVE, VENICE, FL 34285
Preparer
Sydney P Young
Phone
9414887794
Raw XML AppendixShowing 400 of 421 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/RecipientUSAddress/AddressLine1Txt51699 HILTON DR
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IRS990ScheduleB/GeneralRuleInd0X
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TaxesSchedule/TaxesDetail/Amt0433
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt1STATE OF MI FILING FEE
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DEAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,896
Liabilities
$1
Net assets
$766,896
Revenue
$143,316
Expenses
$40,998
Net income
$102,318
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