Dean Foundation For Health Research And Education Inc

  • Middleton, WI
  • EIN: 39-1546086

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,484,732
Expenses
$1,985,850
Net Income
-$501,118
Net Assets
-$6,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,846
3.8%
Program Services $1,273,073
85.7%
Investment Income $11,538
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $143,275
9.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $262,039
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $948,470
47.8%
Assets/Debt
Total Assets $156,230
Total Liabilities $162,754
Net Assets -$6,524
Compensation
Key Employees and Officers Compensation Related Other
Anne Koplin Md (Medical Director) $198,500 $0 $5,219
M Scott Statz (Executive Director) $87,539 $0 $2,724
Sandra Bruhn (Secretary) $0 $0 $0
Victoria Szewczyk Mba Cpa (Director) $0 $0 $0
Julieanne Pofahl Rn Bs (Chair) $0 $0 $0
Daniel Danahy Md (Director) $0 $0 $0
Tom Oakley (Director) $0 $0 $0
Marshall Heyworth (Director) $0 $0 $0
David Gorwitz (Treasurer) $0 $0 $0
Sarah Joelson (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,332,270
Expenses
$2,662,453
Net Income
-$330,183
Net Assets
$596,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,068
8.3%
Program Services $2,092,929
89.7%
Investment Income $36,484
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,389
0.3%
Net Inventory Sales $0
Other Revenue $2,400
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,907
9.3%
Professional Fundraising Fees $18,158
0.7%
Other Salaries and Wages $1,292,733
48.6%
Assets/Debt
Total Assets $1,524,554
Total Liabilities $927,797
Net Assets $596,757
Compensation
Key Employees and Officers Compensation Related Other
Anne Koplin Md (Medical Director) $193,435 $0 $6,317
Julieanne Pofahl Rn Bs (Interim Executive Director/Chair) $29,799 $0 $894
M Scott Statz (Executive Director) $25,673 $0 $2,250
Sandra Bruhn (Secretary) $0 $0 $0
Victoria Szewczyk Mba Cpa (Director) $0 $0 $0
Daniel Danahy Md (Director) $0 $0 $0
Tom Oakley (Director) $0 $0 $0
Marshall Heyworth (Director) $0 $0 $0
David Gorwitz (Treasurer) $0 $0 $0
Sarah Joelson (Director) $0 $0 $0
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Document Links

990
Filed on May 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,647,222
Expenses
$2,550,861
Net Income
$96,361
Net Assets
$896,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,931
7.3%
Program Services $2,367,874
89.4%
Investment Income $18,214
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,489
1.4%
Net Inventory Sales $0
Other Revenue $30,714
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,341
9.5%
Professional Fundraising Fees $6,500
0.3%
Other Salaries and Wages $1,220,564
47.8%
Assets/Debt
Total Assets $1,804,612
Total Liabilities $907,806
Net Assets $896,806
Compensation
Key Employees and Officers Compensation Related Other
Anne Koplin Md (Medical Director) $194,740 $0 $6,523
Julieanne Pofahl Rn Bs (Interim Executive Director/Chair) $47,601 $0 $1,428
Abigail Christiansen Md (Vice Chairman) $0 $0 $0
Sandra Bruhn (Director) $0 $0 $0
Victoria Szewczyk Mba Cpa (Director) $0 $0 $0
Theresa Behrs Md (Secretary) $0 $0 $0
Daniel Danahy Md (Director) $0 $0 $0
Tom Oakley (Director) $0 $0 $0
Marshall Heyworth (Director) $0 $0 $0
David Gorwitz (Treasurer) $0 $0 $0
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Document Links

990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,923,313
Expenses
$3,032,462
Net Income
-$109,149
Net Assets
$933,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,992
19.8%
Program Services $2,192,925
75.0%
Investment Income $25,410
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,986
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $287,973
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,333,656
44.0%
Assets/Debt
Total Assets $2,055,662
Total Liabilities $1,122,311
Net Assets $933,351
Compensation
Key Employees and Officers Compensation Related Other
Anne Koplin Md (Medical Director) $165,267 $0 $1,531
Renee Reback (Past Executive Director) $87,553 $0 $23,146
Julieanne Pofahl Rn Bs (Interim Executive Director) $10,476 $0 $0
Abigail Christiansen Md (Vice Chairman) $0 $0 $0
Sandra Bruhn (Director) $0 $0 $0
Victoria Szewczyk Mba Cpa (Director) $0 $0 $0
Theresa Behrs Md (Secretary) $0 $0 $0
Daniel Danahy Md (Director) $0 $0 $0
Tom Oakley (Director) $0 $0 $0
Marshall Heyworth (Director) $0 $0 $0
David Gorwitz (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,912,118
Expenses
$3,545,921
Net Income
-$633,803
Net Assets
$1,034,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,350
15.4%
Program Services $2,237,349
76.8%
Investment Income $31,958
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,077
1.2%
Sales of Assets $159,384
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $326,520
9.2%
Professional Fundraising Fees $10,750
0.3%
Other Salaries and Wages $1,440,546
40.6%
Assets/Debt
Total Assets $2,162,211
Total Liabilities $1,128,035
Net Assets $1,034,176
Compensation
Key Employees and Officers Compensation Related Other
Leslie H Taylor Md (Medical Director) $189,056 $0 $19,331
Renee Reback (Executive Director) $91,423 $0 $26,710
Judith Fitzgerald Md (Chairman) $0 $0 $0
Abigail Christiansen Md (Vice Chairman) $0 $0 $0
Sandra Bruhn (Director) $0 $0 $0
Victoria Szewczyk Mba Cpa (Interim Chair) $0 $0 $0
Julianne Pofahl Rn Bs (Secretary) $0 $0 $0
Theresa Behrs Md (Director) $0 $0 $0
Adam Balin Md (Director) $0 $0 $0
Daniel Danahy Md (Director) $0 $0 $0
Tom Oakley (Director) $0 $0 $0
Marshall Heyworth (Director) $0 $0 $0
David Gorwitz (Treasurer) $0 $0 $0
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Document Links

990
Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,516,945
Expenses
$3,459,851
Net Income
$57,094
Net Assets
$1,647,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,719
8.5%
Program Services $3,083,686
87.7%
Investment Income $37,576
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,898
0.6%
Sales of Assets $77,066
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,810
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,588,845
45.9%
Assets/Debt
Total Assets $2,539,752
Total Liabilities $892,749
Net Assets $1,647,003

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,420,940
Expenses
$3,045,127
Net Income
$375,813
Net Assets
$1,540,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,323
11.7%
Program Services $2,958,468
86.5%
Investment Income $33,415
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,091
Sales of Assets $32,825
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,045
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,419,169
46.6%
Assets/Debt
Total Assets $2,425,816
Total Liabilities $885,242
Net Assets $1,540,574

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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