Civic Intelligence

The Dedman Foundation

EIN 75-2604170 • 501(c)3 • Dallas, TX

Profile

The organization's primary exempt purpose is to support the work of certain "public charities" and universities throughout the united states.

5956 Sherry Lane 1800Dallas, TX 75225

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

43rd percentile

3.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-6.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$46,086,487

Up $1,608,405 (+3.6%) from 2023

Liabilities

Down

$5,526,561

Down $374,831 (-6.4%) from 2023

Net Assets

Up

$40,559,926

Up $1,983,236 (+5.1%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$1,113,142

Down $70,569 (-6.0%) from 2023

Expenses

Up

$2,049,549

Up $1,514,785 (+283%) from 2023

Net Income

Down

-$936,407

Down $1,585,354 (-244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $48,415,540Liabilities 2010: $10,096,127Net Assets 2010: $38,319,4132010Assets 2011: $42,640,722Liabilities 2011: $6,041,444Net Assets 2011: $36,599,2782011Assets 2012: $43,699,260Liabilities 2012: $14,383,475Net Assets 2012: $29,315,7852012Assets 2013: $46,112,163Liabilities 2013: $12,801,672Net Assets 2013: $33,310,4912013Assets 2014: $45,363,185Liabilities 2014: $11,170,261Net Assets 2014: $34,192,9242014Assets 2015: $41,690,373Liabilities 2015: $9,465,335Net Assets 2015: $32,225,0382015Assets 2016: $40,913,039Liabilities 2016: $7,682,021Net Assets 2016: $33,231,0182016Assets 2017: $44,310,120Liabilities 2017: $6,015,062Net Assets 2017: $38,295,0582017Assets 2018: $39,961,654Liabilities 2018: $4,483,346Net Assets 2018: $35,478,3082018Assets 2019: $42,440,469Liabilities 2019: $2,582,305Net Assets 2019: $39,858,1642019Assets 2020: $45,543,800Liabilities 2020: $1,579,544Net Assets 2020: $43,964,2562020Assets 2021: $49,017,615Liabilities 2021: $1,050,665Net Assets 2021: $47,966,9502021Assets 2022: $41,427,609Liabilities 2022: $6,495,423Net Assets 2022: $34,932,1862022Assets 2023: $44,478,082Liabilities 2023: $5,901,392Net Assets 2023: $38,576,6902023Assets 2024: $46,086,487Liabilities 2024: $5,526,561Net Assets 2024: $40,559,9262024

Highlighted filing

2024

Assets$46,086,487
Liabilities$5,526,561
Net Assets$40,559,926
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $461,036Expenses 2010: $5,367,835Net Income 2010: -$4,906,7992010Revenue 2011: $967,495Expenses 2011: $5,317,912Net Income 2011: -$4,350,4172011Revenue 2012: $1,092,153Expenses 2012: $2,575,839Net Income 2012: -$1,483,6862012Revenue 2013: $1,774,941Expenses 2013: $2,676,032Net Income 2013: -$901,0912013Revenue 2014: $2,225,430Expenses 2014: $2,836,415Net Income 2014: -$610,9852014Revenue 2015: $1,873,353Expenses 2015: $2,691,485Net Income 2015: -$818,1322015Revenue 2016: $1,185,243Expenses 2016: $2,784,815Net Income 2016: -$1,599,5722016Revenue 2017: $2,356,456Expenses 2017: $2,475,132Net Income 2017: -$118,6762017Revenue 2018: $3,455,713Expenses 2018: $2,584,506Net Income 2018: $871,2072018Revenue 2019: $1,382,756Expenses 2019: $751,510Net Income 2019: $631,2462019Revenue 2020: $1,307,229Expenses 2020: $498,796Net Income 2020: $808,4332020Revenue 2021: $3,210,640Expenses 2021: $1,493,925Net Income 2021: $1,716,7152021Revenue 2022: $1,354,630Expenses 2022: $7,299,887Net Income 2022: -$5,945,2572022Revenue 2023: $1,183,711Expenses 2023: $534,764Net Income 2023: $648,9472023Revenue 2024: $1,113,142Expenses 2024: $2,049,549Net Income 2024: -$936,4072024

Highlighted filing

2024

Revenue$1,113,142
Expenses$2,049,549
Net Income-$936,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$46,086,487
Liabilities
$5,526,561
Net assets
$40,559,926
Revenue
$1,113,142
Expenses
$2,049,549
Net income
-$936,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$5.53$40.6$1.11$2.05$0.94
2023Summary only. Only limited summary data is available for this year.$44.5$5.90$38.6$1.18$0.53$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$6.50$34.9$1.35$7.30$5.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$1.05$48.0$3.21$1.49$1.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$1.58$44.0$1.31$0.50$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$2.58$39.9$1.38$0.75$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$4.48$35.5$3.46$2.58$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$6.02$38.3$2.36$2.48$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$7.68$33.2$1.19$2.78$1.60
2015Detailed filing. Detailed filing data is available for this year.$41.7$9.47$32.2$1.87$2.69$0.82
2014Detailed filing. Detailed filing data is available for this year.$45.4$11.2$34.2$2.23$2.84$0.61
2013Detailed filing. Detailed filing data is available for this year.$46.1$12.8$33.3$1.77$2.68$0.90
2012Summary only. Only limited summary data is available for this year.$43.7$14.4$29.3$1.09$2.58$1.48
2011Summary only. Only limited summary data is available for this year.$42.6$6.04$36.6$0.97$5.32$4.35
2010Summary only. Only limited summary data is available for this year.$48.4$10.1$38.3$0.46$5.37$4.91
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$11,664,745
Mission and Program Overview

Mission

The organization's primary exempt purpose is to support the work of certain "public charities" and universities throughout the united states.

The organization's primary exempt purpose is to support the work of certain "public charities and universities throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,707,573$27,924,871▼ $6,782,702
Investments Other Securities$12,323,591$10,621,321▼ $1,702,270
Cash and Non-Interest-Bearing Accounts$1,984,979$2,851,389▲ $866,410
Prepaid Expenses and Deferred Charges$1,472$30,028▲ $28,556
Total Assets$49,017,615$41,427,609▼ $7,590,006
Liabilities
Grants Payable$1,050,665$6,495,423▲ $5,444,758
Total Liabilities$1,050,665$6,495,423▲ $5,444,758
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,137,522$18,843,364▼ $3,294,158
Net Assets Without Donor Restrictions$25,829,428$16,088,822▼ $9,740,606
Total Net Assets Fund Balance$47,966,950$34,932,186▼ $13,034,764
Total Liabilities and Net Assets / Fund Balance$49,017,615$41,427,609▼ $7,590,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,621,321--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert H Dedman JrPresident & Treasurer
Nancy M DedmanVice President
Amb Mark LangdaleDirector
Dr Daniel K Podolsky MdDirector
Dr Jay HartzellDirector
Dr R Gerald TurnerDirector
James HuffinesDirector
Ray L HuntDirector
Rachael R DedmanVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,354,630
Other Revenue
$0
Change in Net Assets
$-5,945,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,168
Revenue Not Reported on Financial Statements
$258,462
Revenue Not Reported on Form 990
$-7,089,507
Total Revenue per Audited Statements
$-5,993,339
Total Revenue per Form 990
$1,354,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,906,259
Other Expenses$393,628
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,906,259--$6,906,259
Fees for Service Investment Mgmnt Fees-$258,462-$258,462
Fees for Services Other-$80,129-$80,129
Fees for Services Legal-$29,738-$29,738
Fees for Services Accounting-$22,800-$22,800
Insurance-$1,886-$1,886
Other Expenses-$613-$613
Total Functional Expenses$6,906,259$393,628$0$7,299,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,299,887
Expenses per Audited Statements$7,041,425
Total Expenses per Audited Statements$7,041,425
Expenses Not Reported on Financial Statements$258,462
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Methodist UniversityDallas, TX501(c)(3)Geenral Support-educational$4,298,309
University of Texas at AustinAustin, TX501(c)(3)General Support-educational$2,603,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nancy dedman is the mother of robert h dedman, jr; mother-in-law to rachael dedman robert h dedman, jr is the son of nancy dedman; husband of rachael dedman rachael dedman is the daughter-in-law of nancy dedman, wife of robert h dedman, jr;”

Form 990, Part VI, Section B, Line 11B

“The books and records are maintained by foundation personnel and the tax return is prepared by a certified public accountant. The tax return is reviewed by foundation personnel prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Dedman Foundation
EIN
75-2604170
Phone
2144614884
Address
5956 SHERRY LANE 1800, DALLAS, TX 75225

Signing Officer

Name
Robert H Dedman Jr
Title
President & Treasurer
Phone
2144614884
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert H Dedman Jr
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Fred Bastie
Phone
9726611843
Raw XML AppendixShowing 400 of 653 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY M DEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT H DEDMAN JR
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