Civic Intelligence

Dean Foundation

990PF • Fiscal year 2018 • EIN 75-0808801

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 27, 2018

Organization ProfileN/A
600 N Pearl Street Suite 2 2270Dallas, TX 75201

(214) 979-2323

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$16,970,634

Up $994,016 (+6.2%) from 2017

Net Assets

Up

$16,970,634

Up $994,016 (+6.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Down

$1,105,378

Down $595,357 (-35%) from 2017

Expenses

Down

$108,278

Down $7,697 (-6.6%) from 2017

Net Income

Down

$997,100

Down $587,660 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2011: $16,619,859Liabilities 2011: $0Net Assets 2011: $16,619,8592011Assets 2012: $16,650,567Liabilities 2012: $0Net Assets 2012: $16,650,5672012Assets 2013: $17,680,094Liabilities 2013: $0Net Assets 2013: $17,680,0942013Assets 2014: $12,727,986Liabilities 2014: $0Net Assets 2014: $12,727,9862014Assets 2015: $10,442,825Liabilities 2015: $02015Assets 2016: $14,401,870Liabilities 2016: $0Net Assets 2016: $14,401,8702016Assets 2017: $15,976,618Liabilities 2017: $0Net Assets 2017: $15,976,6182017Assets 2018: $16,970,634Liabilities 2018: $0Net Assets 2018: $16,970,6342018Assets 2019: $18,022,689Liabilities 2019: $02019Assets 2020: $17,228,558Liabilities 2020: $0Net Assets 2020: $17,228,5582020Assets 2021: $18,979,609Liabilities 2021: $0Net Assets 2021: $18,979,6092021Assets 2022: $18,947,026Liabilities 2022: $0Net Assets 2022: $18,947,0262022Assets 2023: $22,076,620Liabilities 2023: $12023Assets 2025: $28,070,780Liabilities 2025: $0Net Assets 2025: $28,070,7802025

Highlighted filing

2018

Assets$16,970,634
Liabilities$0
Net Assets$16,970,634
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $559,566Expenses 2011: $102,941Net Income 2011: $456,6252011Expenses 2012: $110,3852012Expenses 2013: $150,7612013Revenue 2014: $1,225,575Expenses 2014: $6,177,681Net Income 2014: -$4,952,1062014Revenue 2015: $910,697Expenses 2015: $3,195,858Net Income 2015: -$2,285,1612015Revenue 2016: $4,146,148Expenses 2016: $187,103Net Income 2016: $3,959,0452016Revenue 2017: $1,700,735Expenses 2017: $115,975Net Income 2017: $1,584,7602017Revenue 2018: $1,105,378Expenses 2018: $108,278Net Income 2018: $997,1002018Revenue 2019: $1,176,487Expenses 2019: $105,415Net Income 2019: $1,071,0722019Revenue 2020: $416,143Expenses 2020: $1,215,272Net Income 2020: -$799,1292020Revenue 2021: $3,104,400Expenses 2021: $1,330,168Net Income 2021: $1,774,2322021Revenue 2022: $987,427Expenses 2022: $1,019,287Net Income 2022: -$31,8602022Revenue 2023: $3,420,607Expenses 2023: $285,273Net Income 2023: $3,135,3342023Revenue 2025: $4,778,141Expenses 2025: $235,734Net Income 2025: $4,542,4072025

Highlighted filing

2018

Revenue$1,105,378
Expenses$108,278
Net Income$997,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

This organization provides funding to educational programs for disabled students and to other 501 (c)3 charitable organizations.

Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DEANPresident-$0--
JEAN MAIER DEANSecretary-$0--
REBECCA DEWEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dean Foundation
EIN
75-0808801
Phone
2149792323
Address
600 N PEARL STREET SUITE 2 2270, DALLAS, TX 75201

Signing Officer

Name
David Dean
Title
President
Phone
2147500123
Signed
2018-12-27
Discuss with paid preparer
Yes

Preparer

Firm
Robbins Cobb Jenkins and Associates PLLC
Address
600 North Pearl St STE S2270, DALLAS, TX 75201
Preparer
Ronald W Robbins
Phone
2149792323
Raw XML Appendix299 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt012620
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt012620
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt0217563
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0829533
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt040309
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt017973
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0829533
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0275845
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01105378
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt012620
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012620
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0801170
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0829533
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0217563
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0217563
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0217563
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0997100
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05193735
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt040309
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt040309
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt040309
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0829533
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01004127
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0543298
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt070220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt070220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt017973
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0438
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0438
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0801170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt083278
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0108278
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01087405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01105378
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt083278
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt083278
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-10-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02689760
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11674442
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0543298
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1286235
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0543298
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1286235
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03233058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11960677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FIRST DALLAS SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIRST DALLAS SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-08-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-08-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0829533
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0543298
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0997100
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03084
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016973718
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt015976618
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016970634
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0970541
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0970541
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0970541
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0990624
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt020083
IRS990PF/DistributableAmountGrp/TotalTaxAmt020083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01366
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt020083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt020083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt020083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt018724
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01366
IRS990PF/FMVAssetsEOYAmt020978722
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010887612
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012088771
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt016089659
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02311
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02311
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt015976618
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016970634
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04091363
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03884220
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03884220
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt015976618
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016970634
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020978722
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt015976618
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016970634
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt015976618
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016970634
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0995332
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0995332
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01004843
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020114184
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04200587
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015911286
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0301713
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02311
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0990624
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019812471
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020114184
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID DEAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEAN MAIER DEAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2REBECCA DEWEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02208 ROUTH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12208 ROUTH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22208 ROUTH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275201
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01536853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01546894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt025000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt075000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03062500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.077570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.00143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.00514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.22614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt010041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt019812471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt017492267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt014600457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013542280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt025000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.232710
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0600 N PEARL STREET SUITE S 2270
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RONALD ROBBINS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02149792323
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INITIALLY A LETTER REQUEST DESCRIBING THE ORGANIZATION, WORK AND EXPECTED RESULTS TO BE ACHIEVED FROM THE GRANT MUST BE SUBMITTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RONALD ROBBINS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02149792323
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0600 N PEARL STREET SUITE S 2270
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LITERACY THROUGH MULTISENSORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0124 E 24TH STREET APT 6H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010010
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/AppliedToCurrentYearAmt025000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0970541
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0892043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0892043
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0892043
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0892043
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt053498
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02311
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02311
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03084
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt163735
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21820
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt34615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt163735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34615
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017973
TaxesSchedule/TaxesDetail/Amt0438
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0438
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02147500123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0750808801
ReturnHeader/Filer/PhoneNum02149792323
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N PEARL STREET SUITE 2 2270
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752860500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robbins Cobb Jenkins and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 North Pearl St STE S2270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149792323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Robbins
ReturnHeader/ReturnTs02018-12-27T10:33:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
$16,970,634
Liabilities
$0
Net assets
$16,970,634
Revenue
$1,105,378
Expenses
$108,278
Net income
$997,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$4.78$0.24$4.54
2023Summary only. Only limited summary data is available for this year.$22.1$0.00$3.42$0.29$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$0.99$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$3.10$1.33$1.77
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.42$1.22$0.80
2019Summary only. Only limited summary data is available for this year.$18.0$0.00$1.18$0.11$1.07
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.11$0.11$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$1.70$0.12$1.58
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$4.15$0.19$3.96
2015Summary only. Only limited summary data is available for this year.$10.4$0.00$0.91$3.20$2.29
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.23$6.18$4.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.00$16.7$0.11
2011Summary only. Only limited summary data is available for this year.$16.6$0.00$16.6$0.56$0.10$0.46