Civic Intelligence

Dean Foundation

990PF • Fiscal year 2024 • EIN 75-0808801

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 14, 2025

Organization ProfileN/A
7929 Brookriver Drive 280Dallas, TX 75247

(214) 979-2323

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$23,531,470

Up $1,454,850 (+6.6%) from 2023

Net Assets

$23,531,470

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin91st percentile

Revenue

Down

$2,656,939

Down $763,668 (-22%) from 2023

Expenses

Up

$1,197,305

Up $912,032 (+320%) from 2023

Net Income

Down

$1,459,634

Down $1,675,700 (-53%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 2024: $23,531,470Liabilities 2024: $0Net Assets 2024: $23,531,4702024Assets 2025: $28,070,780Liabilities 2025: $0Net Assets 2025: $28,070,7802025

Highlighted filing

2024

Assets$23,531,470
Liabilities$0
Net Assets$23,531,470
Open 2024 Filing

Operations Trend

Revenue Growth12th 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 2024: $2,656,939Expenses 2024: $1,197,305Net Income 2024: $1,459,6342024Revenue 2025: $4,778,141Expenses 2025: $235,734Net Income 2025: $4,542,4072025

Highlighted filing

2024

Revenue$2,656,939
Expenses$1,197,305
Net Income$1,459,634
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
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 Pay15th percentile

Employees

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

Filer

Filer Name
Dean Foundation
EIN
75-0808801
Phone
2149792323
Address
7929 BROOKRIVER DRIVE 280, DALLAS, TX 75247

Signing Officer

Name
David Dean
Title
President
Phone
2147500123
Signed
2025-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Robbins & Cobb Pllc
Address
7929 BROOKRIVER DR STE 280, DALLAS, TX 75247
Preparer
Ronald W Robbins
Phone
2149792323
Raw XML Appendix269 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/Amt08275
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt08275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt023428000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIRST DALLAS SECURITIES
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt0396968
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt02210812
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt014030
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/RelatedOrExemptFunctionIncmAmt0954
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/RelatedOrExemptFunctionIncmAmt034175
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02656939
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02656939
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08275
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08275
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0410998
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01000000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01000000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0396968
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0396968
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0396968
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01459634
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0952
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt014030
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt014030
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt014030
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02210812
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0218448
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0180358
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0184161
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt035129
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04869
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04869
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0410998
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01000000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0193502
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01197305
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0411950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02656939
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0193502
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0197305
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0HODGES INVESTMENTS
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01459634
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04784
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt023536254
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt022076620
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt023531470
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03036
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03036
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03036
IRS990PF/DistributableAmountGrp/TotalTaxAmt03036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt030
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0790
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02276
IRS990PF/FMVAssetsEOYAmt034661788
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0496465
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt095462
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt095462
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt021575561
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt023428000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt034558318
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04594
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08008
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08008
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt022076620
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt023531470
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt022076620
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt023531470
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt034661788
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt022076620
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt023531470
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt022076620
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt023531470
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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/TitleTxt2Treasurer
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01000000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01000000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07929 BROOKRIVER DRIVE SUITE 280
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075247
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RONALD W ROBBINS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02149792323
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID DEAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02208 ROUTH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DALLAS THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03909 SWISS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0338752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0326243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012509
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01677504
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01000000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0338752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0326243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012509
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01000000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01677504
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0677504
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02311
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12283
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02311
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15697
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02311
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15697
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04784
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1179896
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1179896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33803
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt034175
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1954
TaxesSchedule/TaxesDetail/Amt04869
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN WITHHOLDING TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04869
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02147500123
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0750808801
ReturnHeader/Filer/PhoneNum02149792323
ReturnHeader/Filer/USAddress/AddressLine1Txt07929 BROOKRIVER DRIVE 280
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752860500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & COBB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07929 BROOKRIVER DR STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075247
ReturnHeader/PreparerPersonGrp/PhoneNum02149792323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W ROBBINS
ReturnHeader/ReturnTs02025-02-19T12:28:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,531,470
Liabilities
$0
Net assets
$23,531,470
Revenue
$2,656,939
Expenses
$1,197,305
Net income
$1,459,634
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
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$2.66$1.20$1.46
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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