Civic Intelligence

Dean Foundation

990PF • Fiscal year 2022 • EIN 75-0808801

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 05, 2023

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$18,947,026

Down $32,583 (-0.2%) from 2021

Net Assets

Down

$18,947,026

Down $32,583 (-0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin24th percentile

Revenue

Down

$987,427

Down $2,116,973 (-68%) from 2021

Expenses

Down

$1,019,287

Down $310,881 (-23%) from 2021

Net Income

Down

-$31,860

Down $1,806,092 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$18,947,026
Liabilities$0
Net Assets$18,947,026
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$987,427
Expenses$1,019,287
Net Income-$31,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 5, 2023
Return Version
2021v4.0
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 Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DEANPresident-$0--
JEAN MAIER DEANSecretary-$0--
REBECCA DEWEYTrustee-$0--
JOHN CRANFILLTrustee-$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
2023-01-05
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 Appendix308 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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INITIALLY, A LETTER REQUEST DESCRIBING THE ORGANIZATION, WORK AND EXPECTED RESULTS TO BE ACHIEVED FROM THE GRANT MUST BE SUBMITTED.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/Filer/PhoneNum02149792323
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W ROBBINS
ReturnHeader/ReturnTs02023-01-05T13:36:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,947,026
Liabilities
$0
Net assets
$18,947,026
Revenue
$987,427
Expenses
$1,019,287
Net income
-$31,860
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
2022Detailed filing. Detailed filing data is available for this year.$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