Civic Intelligence

The Robert and Nancy Dedman Foundation

990 • Fiscal year 2012 • EIN 75-2832419

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
5956 Sherry Lane75225
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

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

52nd percentile

2.6%

Faster asset growth than 52% 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 / Assets11th percentile

Assets

Up

$10,311,172

Up $264,772 (+2.6%) from 2011

Net Assets

Up

$10,220,025

Up $173,625 (+1.7%) from 2011

Liabilities

Up

$91,147

Up $91,147 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$753,943

Down $16,205 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $11,042,348Liabilities 2010: $0Net Assets 2010: $11,042,3482010Assets 2011: $10,046,400Liabilities 2011: $0Net Assets 2011: $10,046,4002011Assets 2012: $10,311,172Liabilities 2012: $91,147Net Assets 2012: $10,220,0252012Assets 2013: $11,030,731Liabilities 2013: $0Net Assets 2013: $11,030,7312013Assets 2014: $11,219,919Liabilities 2014: $20,000Net Assets 2014: $11,199,9192014Assets 2015: $10,518,230Liabilities 2015: $0Net Assets 2015: $10,518,2302015Assets 2016: $10,554,262Liabilities 2016: $0Net Assets 2016: $10,554,2622016Assets 2017: $11,559,816Liabilities 2017: $0Net Assets 2017: $11,559,8162017Assets 2018: $10,614,875Liabilities 2018: $0Net Assets 2018: $10,614,8752018Assets 2019: $5,963,506Liabilities 2019: $0Net Assets 2019: $5,963,5062019Assets 2020: $6,249,541Liabilities 2020: $0Net Assets 2020: $6,249,5412020Assets 2021: $6,658,843Liabilities 2021: $0Net Assets 2021: $6,658,8432021Assets 2022: $5,524,114Liabilities 2022: $0Net Assets 2022: $5,524,1142022Assets 2023: $5,882,723Liabilities 2023: $0Net Assets 2023: $5,882,7232023Assets 2024: $6,047,416Liabilities 2024: $0Net Assets 2024: $6,047,4162024

Highlighted filing

2012

Assets$10,311,172
Liabilities$91,147
Net Assets$10,220,025
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: -$53,145Expenses 2010: $380,169Net Income 2010: -$433,3142010Revenue 2011: $343,486Expenses 2011: $770,148Net Income 2011: -$426,6622011Expenses 2012: $753,9432012Revenue 2013: $379,312Expenses 2013: $275,311Net Income 2013: $104,0012013Revenue 2014: $550,139Expenses 2014: $291,502Net Income 2014: $258,6372014Revenue 2015: $234,349Expenses 2015: $504,292Net Income 2015: -$269,9432015Revenue 2016: $267,260Expenses 2016: $475,100Net Income 2016: -$207,8402016Revenue 2017: $756,818Expenses 2017: $374,355Net Income 2017: $382,4632017Revenue 2018: $804,078Expenses 2018: $335,456Net Income 2018: $468,6222018Revenue 2019: $195,003Expenses 2019: $5,943,011Net Income 2019: -$5,748,0082019Revenue 2020: $409,067Expenses 2020: $285,180Net Income 2020: $123,8872020Revenue 2021: $485,559Expenses 2021: $155,340Net Income 2021: $330,2192021Revenue 2022: $232,940Expenses 2022: $332,357Net Income 2022: -$99,4172022Revenue 2023: $123,189Expenses 2023: $255,499Net Income 2023: -$132,3102023Revenue 2024: $215,960Expenses 2024: $328,078Net Income 2024: -$112,1182024

Highlighted filing

2012

Revenue-
Expenses$753,943
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,650,643
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-2832419
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleO/GeneralExplanation/Explanation2BRENT E. CHRISTOPHER5500 CARUTH HAVEN LANEDALLAS, TX 75225MARK LANGDALEP.O. BOX 600610DALLAS, TX 75360NANCY M. DEDMAN6801 HUNTERS GLENDALLAS, TX 75205RACHAEL R. DEDMAN5138 DELOACHE AVENUEDALLAS, TX 75220PATRICIA DEDMAN NAIL3604 EUCLID AVENUEDALLAS, TX 75205VICKI CHAPMAN4657 FAIRFAX AVENUEDALLAS, TX 75209JEANNE T. COX4300 ARMSTRONG PKWYDALLAS, TX 75205CAREN PROTHRO3929 POTOMAC AVEDALLAS, TX 75205JONATHON D. DIETZ3604 EUCLID AVEDALLAS, TX 75205
IRS990ScheduleO/GeneralExplanation/Explanation3NANCY DEDMAN IS THE MOTHER OF ROBERT H DEDMAN, JR AND PATRICIA DEDMAN NAIL; MOTHER-IN-LAW TO RACHAEL DEDMANROBERT H DEDMAN, JR IS THE SON OF NANCY DEDMAN; BROTHER TO PATRICIA DEDMAN NAIL; HUSBAND OF RACHAEL DEDMANPATRICIA DEDMAN NAIL IS THE DAUGHTER OF NANCY DEDMAN, SISTER OF ROBERT H DEDMAN, JR AND SISTER-IN-LAW OF RACHAEL DEDMANRACHAEL DEDMAN IS THE DAUGHTER-IN-LAW OF NANCY DEDMAN, WIFE OF ROBERT H DEDMAN, JR; SISTER-IN-LAW OF PATRICIA DEDMAN NAIL
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IRS990/TotalLiabilities/EOY091147
IRS990/TotalLiabilitiesEOY091147
IRS990/TotalLiabNetAssetsFundBalances/BOY010046400
IRS990/TotalLiabNetAssetsFundBalances/EOY010311172
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY010046400
IRS990/TotalNetAssetsFundBalances/EOY010220025
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0685000
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0383407
IRS990/TotalRevenue/ExclusionAmount0205450
IRS990/TotalRevenuePriorYear0343486
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0177957
IRS990/TotalRevenue/TotalRevenueColumn0383407
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02439407
IRS990/UnrestrictedNetAssets/EOY02115164
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752832419

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,311,172
Liabilities
$91,147
Net assets
$10,220,025
Revenue
-
Expenses
$753,943
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.22$0.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.12$0.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.23$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.49$0.16$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.41$0.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.20$5.94$5.75
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.80$0.34$0.47
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.76$0.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.27$0.48$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.23$0.50$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.2$0.55$0.29$0.26
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.38$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.09$10.2$0.75
2011Summary only. Only limited summary data is available for this year.$10.0$0.00$10.0$0.34$0.77$0.43
2010Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$0.05$0.38$0.43