Civic Intelligence

Dean Foundation

990 • Fiscal year 2012 • EIN 75-0808801

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 27, 2012

Organization ProfileN/A
600 N Pearl Lb 146 No S227075201
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.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$16,650,567

Up $30,708 (+0.2%) from 2011

Net Assets

Up

$16,650,567

Up $30,708 (+0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$110,385

Up $7,444 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2012

Assets$16,650,567
Liabilities$0
Net Assets$16,650,567
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$110,385
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Gross Receipts
$2,845,442
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-0808801
Raw XML Appendix354 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Expense0103385
IRS990/ActivityOrMissionDescription0EDUCATIONAL PROGRAMS FOR LEARNING DISABLED
IRS990/ActivityOther/Description0THIS ORGANIZATION PROVIDES FUNDING TO EDUCATIONAL PROGRAMS FOR DISABLED STUDENTS. SEVERAL HUNDRED STUDENTS ARE TYPICALLY FUNDED EACH YEAR. IN 2008, THE ORGANIZATION'S LONG-TIME RELATIONSHIP WAS DISCONTINUED. THE ORGANIZATION IS CURRENTLY LOOKING FOR ANOTHER PROGRAM TO FUND.
IRS990/AddressPrincipalOfficerUS/AddressLine108080 PARK LANE STE 600
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075231
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY0100
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THIS ORGANIZATION FUNDS APPROPRIATE EDUCATIONAL INSTITUTIONS. IN THE FYE 8-31-12, THIS ORGANIZATION FUNDED $50,000 TO DALLAS THEOLOGICAL SEMINARY AND $5,000 TO CONGREGATION ANSHAI TORAH.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/NamePerson3JOHN CRANFILL
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRES/TTEE
IRS990/Form990PartVIISectionA/Title1SEC/TREA/TTEE
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IRS990/Form990ProvidedToGoverningBody01
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IRS990/GrantsToDomesticOrgs/Total055000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
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IRS990/GrossReceipts02845442
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn04175
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IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount0173588
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IRS990/InvestmentIncome/TotalRevenueColumn0173588
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY07397034
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IRS990/LandBldgEquipmentAccumDeprec031332
IRS990/LandBuildingsEquipmentBasis031332
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities02804350
IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID A DEAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY016719859
IRS990/NetAssetsOrFundBalancesEOY016650567
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-147356
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-147356
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpensesCurrentYear055385
IRS990/OtherExpenses/Description0INVESTMENT FEES
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Description2TELEPHONE
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IRS990/OtherExpenses/ProgramServices1150
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IRS990/OtherExpenses/Total274
IRS990/OtherNotesLoansReceivableNet/BOY0234103
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IRS990/OtherRevenueCurrentYear010685
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount010685
IRS990/OtherRevenueMisc/TotalRevenueColumn010685
IRS990/OtherRevenuePriorYear07308
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IRS990/ReconcilationRevenueExpenses0-69293
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IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0752664826
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WHEATLAND TERRACE CHARITABLE TRUST
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
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IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation031332
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031332
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103909 SWISS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075204
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050000
IRS990ScheduleI/RecipientTable/EINOfRecipient0750827421
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DALLAS THEOLOGICAL SEMINARY
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DAVID DEAN AND JEAN MAIER DEAN ARE HUSBAND AND WIFE. DAVID DEAN AND REBECCA DEWEY ARE BROTHER-SISTER. ALL ARE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMMITTEE MUST TAKE ANY RECOMMENDATIONS BACK TO THE BOARD OF DIRECTORS FOR A VOTE BEFORE ACTING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT OF THE ORGANIZATION IS AN ATTORNEY WHO REVIEWS THE FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108502 WILLOUGHBY
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WHEATLAND TERRACE CHARITABLE TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE HOUSING FOR LOW INCOME FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0ACTIVE
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RONALD ROBBINS CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber02149792323
IRS990/TotalAssets/BOY016719859
IRS990/TotalAssetsBOY016719859
IRS990/TotalAssets/EOY016650567
IRS990/TotalAssetsEOY016650567
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0110385
IRS990/TotalExpensesPriorYear0102941
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07000
IRS990/TotalFunctionalExpenses/ProgramServices0103385
IRS990/TotalFunctionalExpenses/Total0110385
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY016719859
IRS990/TotalLiabNetAssetsFundBalances/EOY016650567
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY016719859
IRS990/TotalNetAssetsFundBalances/EOY016650567
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenuePriorYear0559566
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IRS990/UnrestrictedNetAssets/BOY016719859
IRS990/UnrestrictedNetAssets/EOY016650567
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01945
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0750808801
ReturnHeader/Filer/Name/BusinessNameLine10DEAN LEARNING CENTER
ReturnHeader/Filer/NameControl0DEAN
ReturnHeader/Filer/Phone02149792323
ReturnHeader/Filer/USAddress/AddressLine10600 N PEARL LB 146 NO S2270
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-27
ReturnHeader/Officer/Name0DAVID A DEAN
ReturnHeader/Officer/Phone02147500123
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0752860500
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBBINS TAPP COBB & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 N PEARL ST LB 146 SUITE S2270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0ROBBINS TAPP COBB ASSOCIATES PLLC
ReturnHeader/Preparer/Phone02149792323
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T14:39:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,650,567
Liabilities
$0
Net assets
$16,650,567
Revenue
-
Expenses
$110,385
Net income
-
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits