Civic Intelligence

The Dean Family Foundation

990PF • Fiscal year 2018 • EIN 38-3631938

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,216,033

Up $148,062 (+14%) from 2017

Net Assets

Up

$1,216,033

Up $148,062 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$208,340

Up $70,851 (+52%) from 2017

Expenses

Up

$61,150

Up $6,922 (+13%) from 2017

Net Income

Up

$147,190

Up $63,929 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,216,033
Liabilities$0
Net Assets$1,216,033
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$208,340
Expenses$61,150
Net Income$147,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH DEANPres/Treas-$0--
JENNIFER ROSESec/Trustee-$0--
HEATHER SMITHVP/Trustee-$0--
CHRIS ROSETrustee-$0--
JOHN SMITHTrustee-$0--
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
2019-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Young Hanks & Hanks CPAs PA
Address
229 Nokomis Ave S, Venice, FL 34285
Preparer
Sydney Young
Phone
9418002424
Raw XML AppendixShowing 400 of 464 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09414887794
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7ACTIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2RILEY CHILDRENS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UNITED WAY OF CENTRAL FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4YMCA OF CENTRAL FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5FAMILY PROMISE OF NORTHERN KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SIGMA PHI EPSILON INDIANA UNIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7USF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8IDF SCID INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9NORTHWOOD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06923 LACY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11310 ASHMAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24742 N 24th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt330 S Meridian St 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45605 US Highway 98 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5433 N Mills Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6336 W 9th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7815 N Jordan Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84202 E Fowler Avenue ALC100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9110 West Road Suite 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104000 Whiting Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAKELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Indianapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAKELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEWPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Bloomington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9TOWSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd346204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433812
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd641071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd747406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd833620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd921204
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,033
Liabilities
$0
Net assets
$1,216,033
Revenue
$208,340
Expenses
$61,150
Net income
$147,190
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
2018Detailed filing. Detailed filing data is available for this year.$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