Civic Intelligence

The Dean Foundation

990PF • Fiscal year 2011 • EIN 84-0917156

Dec 01, 2010 to Nov 30, 2011 • Filed on Dec 31, 2011

5754 11th Street 20180634
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$148,642

No earlier filing loaded for comparison.

Net Assets

$148,642

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$36,068

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $148,642Liabilities 2011: $0Net Assets 2011: $148,6422011Assets 2012: $131,706Liabilities 2012: $0Net Assets 2012: $131,7062012Assets 2013: $128,401Liabilities 2013: $02013Assets 2014: $112,215Liabilities 2014: $0Net Assets 2014: $112,2152014Assets 2015: $107,668Liabilities 2015: $0Net Assets 2015: $107,6682015Assets 2016: $98,363Liabilities 2016: $0Net Assets 2016: $98,3632016Assets 2017: $92,135Liabilities 2017: $0Net Assets 2017: $92,1352017Assets 2018: $98,248Liabilities 2018: $0Net Assets 2018: $98,2482018Assets 2019: $85,609Liabilities 2019: $0Net Assets 2019: $85,6092019Assets 2020: $64,011Liabilities 2020: $0Net Assets 2020: $64,0112020Assets 2021: $78,358Liabilities 2021: $0Net Assets 2021: $78,3582021Assets 2022: $246,708Liabilities 2022: $0Net Assets 2022: $246,7082022Assets 2023: $243,032Liabilities 2023: $0Net Assets 2023: $243,0322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$148,642
Liabilities$0
Net Assets$148,642

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $36,0682011Expenses 2012: $18,4352012Revenue 2013: $17,149Expenses 2013: $20,454Net Income 2013: -$3,3052013Revenue 2014: $4,086Expenses 2014: $20,272Net Income 2014: -$16,1862014Revenue 2015: $16,061Expenses 2015: $20,608Net Income 2015: -$4,5472015Revenue 2016: $13,089Expenses 2016: $22,394Net Income 2016: -$9,3052016Revenue 2017: $21,967Expenses 2017: $28,149Net Income 2017: -$6,1822017Revenue 2018: $41,537Expenses 2018: $35,424Net Income 2018: $6,1132018Revenue 2019: $19,016Expenses 2019: $31,655Net Income 2019: -$12,6392019Revenue 2020: $13,754Expenses 2020: $35,352Net Income 2020: -$21,5982020Revenue 2021: $115,692Expenses 2021: $101,345Net Income 2021: $14,3472021Revenue 2022: $176,644Expenses 2022: $8,294Net Income 2022: $168,3502022Revenue 2023: $1,878Expenses 2023: $5,554Net Income 2023: -$3,6762023Revenue 2024: $2Expenses 2024: $243,034Net Income 2024: -$243,0322024

Highlighted filing

2011

Revenue-
Expenses$36,068
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Dec 31, 2011
Return Version
2010v3.6
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN M DEANPresident-$0--
BONNIE DEANSec / Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST CONGREGATIONAL CHURRELIGIOUS-GREELEY, CO, US$17,210
Paid GrantUNITED WAYCHARITABLE-GREELEY, CO, US$2,000
Paid GrantCOMMUNITY FOUNDATIONCHARITABLE-GREELEY, CO, US$1,335
Paid GrantAMERICAN CANCER SOCIETYCHARITABLE-GREELEY, CO, US$1,050
Paid GrantGREELEY STAMPEDECHARITABLE-GREELEY, CO, US$1,000
Paid GrantVARIOUS ORGANIZATIONSVARIOUS-GREELEY, CO, US$736
Paid GrantROTARY FOUNDATIONCHARTITABLE-GREELEY, CO, US$376
Paid GrantFRIENDS OF A WOMAN PLACECHARITABLE-GREELEY, CO, US$350
Paid GrantKUNCCHARITABLE-GREELEY, CO, US$300
Paid GrantBOY SCOUTS OF AMERICACHARITABLE-GREELEY, CO, US$275
Paid GrantGREELEY PHILHARMONIC ORCHCHARITABLE-GREELEY, CO, US$240
Paid GrantAMERICAN LEGION LAST PATRCHARITABLE-GREELEY, CO, US$100
Paid GrantUNC BLUE AND GOLD CLUBEDUCATIONAL-GREELEY, CO, US$100
Paid GrantBOOK TRUSTEDUCATIONAL-FT COLLINS, CO, US$63
Filing and Contact Details

Filer

EIN
84-0917156
Raw XML Appendix352 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/AccountingFees/Amount01258
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0NORMAN M DEAN
CompensationExplanation/Compensation/PersonName1BONNIE DEAN
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0142025
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SCHARLES SCHWAB
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0140411
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03878
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome06613
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount04
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03882
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome06613
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA010495
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01258
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm06613
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps025135
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss025135
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03878
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03878
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-25573
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0113013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss06613
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome08864
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss08000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01631
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01631
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps025135
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01631
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss036068
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010495
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses010495
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01631
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010933
IRS990PF/BalanceSheets/CashBOY021585
IRS990PF/BalanceSheets/CashEOY06617
IRS990PF/BalanceSheets/CashEOYFMV06617
IRS990PF/BalanceSheets/InvestmentsOtherBOY0152630
IRS990PF/BalanceSheets/InvestmentsOtherEOY0142025
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0140411
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0174215
IRS990PF/BalanceSheets/RetainedEarningsEOY0148642
IRS990PF/BalanceSheets/TotalAssetsBOY0174215
IRS990PF/BalanceSheets/TotalAssetsEOY0148642
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0147028
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0174215
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0148642
IRS990PF/BalanceSheets/TotalNetAssetsBOY0174215
IRS990PF/BalanceSheets/TotalNetAssetsEOY0148642
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome06613
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis068964
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis137436
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SCHWAB ST CAP GAINS (SEE ATTACHED)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SCHWAB LT CAP GAINS (SEE ATTACHED)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02787
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13826
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses02787
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13826
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice071751
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice141262
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss02787
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-25573
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0148642
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0174215
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0148642
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07749
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07749
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07749
IRS990PF/DistributableAmount/MinimumInvestmentReturn07838
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome089
IRS990PF/DistributableAmount/TotalTax089
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax089
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal089
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome089
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue089
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0147028
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0159154
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03627
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0155527
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02387
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07838
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0156767
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0159154
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NORMAN M DEAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BONNIE DEAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC / TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105754 W 11TH ST 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115754 W 11TH ST 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREELEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GREELEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080634
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180634
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct018425
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets018336
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.116965
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.122547
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.144418
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.126866
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048391
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.142601
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0156767
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10156560
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20152252
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30209355
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40256268
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50258414
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome089
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions025135
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1019186
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2021988
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3026560
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012401
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5036850
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.584823
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions025046
IRS990PF/QualifyingDistributions/ExpensesAndContributions025135
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm089
IRS990PF/QualifyingDistributions/QualifyingDistributions025135
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0NORMAN M DEAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09703561200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105754 W 11TH STREET 201
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREELEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080634
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount263
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41335
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount517210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10376
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13736
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARTITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN LEGION LAST PATR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOOK TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FIRST CONGREGATIONAL CHUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FRIENDS OF A WOMAN PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17GREELEY PHILHARMONIC ORCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18GREELEY STAMPEDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19KUNC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ROTARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111UNC BLUE AND GOLD CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112UNITED WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113VARIOUS ORGANIZATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108225 WEST 20TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111428 7TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12201 LINDEN STREET STE 202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132215 23RD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14711 8TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152101 16TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164322 WEST 9TH STREET ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17801 8TH ST 230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18600 NORTH 14TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191901 56TH AVENUE STE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110P O BOX 602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111270D BUTLER-HANCOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112814 9TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20ATHLETIC CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080634
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180634
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380634
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480631
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580631
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680634
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode780631
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode880631
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode980634
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1080632
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1180639
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1280631
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1380631
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025135
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07749
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07749
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1011399
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2014539
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3016304
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5024088
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5024088
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear059628
IRS990PF/UndistributedIncome/ExcessFromCurrentYear017386
IRS990PF/UndistributedIncome/ExcessFromYear1011399
IRS990PF/UndistributedIncome/ExcessFromYear2014539
IRS990PF/UndistributedIncome/ExcessFromYear3016304
IRS990PF/UndistributedIncome/QualifyingDistributions025135
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus017386
IRS990PF/UndistributedIncome/TotalCorpus083716
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover066330
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01631
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01631
TaxesSchedule/Taxes/Amount044
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840917156
ReturnHeader/Filer/Name/BusinessNameLine10THE DEAN FOUNDATION
ReturnHeader/Filer/NameControl0DEAN
ReturnHeader/Filer/Phone09703561200
ReturnHeader/Filer/USAddress/AddressLine105754 11TH STREET 201
ReturnHeader/Filer/USAddress/City0GREELEY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080634
ReturnHeader/Officer/DateSigned02011-12-31
ReturnHeader/Officer/Name0NORMAN DEAN
ReturnHeader/Officer/Phone09703561200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-01-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105801 W 11TH ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080634
ReturnHeader/Preparer/Name0DIANE L ALEXANDER CPA
ReturnHeader/Preparer/Phone09703527990
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-15T11:22:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.43$2.43
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.77$0.08$1.68
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.16$1.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.14$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.19$0.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.42$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.20$0.16
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$0.17$0.20$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.18
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.36