Civic Intelligence

K & M Demay Charitable Foundation

EIN 16-1560448 • Honeoye Falls, NY

137 Sibley RoadHoneoye Falls, NY 14472-9218
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-103%

Higher net margin than 19% of similar nonprofits.

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

3.6%

Faster asset growth than 63% of similar nonprofits.

NTEE T20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

NTEE T20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$679,935

Up $23,807 (+3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$679,935

Up $23,807 (+3.6%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$24,863

Down $128,383 (-84%) from 2023

Expenses

Up

$50,440

Up $7,608 (+18%) from 2023

Net Income

Down

-$25,577

Down $135,991 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $510,757Liabilities 2011: $02011Assets 2012: $559,356Liabilities 2012: $02012Assets 2013: $643,941Liabilities 2013: $02013Assets 2014: $633,241Liabilities 2014: $02014Assets 2015: $588,154Liabilities 2015: $02015Assets 2019: $664,675Liabilities 2019: $02019Assets 2020: $715,287Liabilities 2020: $0Net Assets 2020: $715,2872020Assets 2021: $763,711Liabilities 2021: $0Net Assets 2021: $763,7112021Assets 2022: $599,740Liabilities 2022: $0Net Assets 2022: $599,7402022Assets 2023: $656,128Liabilities 2023: $0Net Assets 2023: $656,1282023Assets 2024: $679,935Liabilities 2024: $0Net Assets 2024: $679,9352024

Highlighted filing

2024

Assets$679,935
Liabilities$0
Net Assets$679,935
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $17,460Expenses 2011: $7,912Net Income 2011: $9,5482011Revenue 2012: $8,886Expenses 2012: $18,352Net Income 2012: -$9,4662012Revenue 2013: $91,774Expenses 2013: $27,627Net Income 2013: $64,1472013Revenue 2014: $26,266Expenses 2014: $45,767Net Income 2014: -$19,5012014Revenue 2015: $31,547Expenses 2015: $43,884Net Income 2015: -$12,3372015Revenue 2019: $29,318Expenses 2019: $36,182Net Income 2019: -$6,8642019Revenue 2020: $45,078Expenses 2020: $37,241Net Income 2020: $7,8372020Revenue 2021: $39,795Expenses 2021: $42,669Net Income 2021: -$2,8742021Revenue 2022: $37,317Expenses 2022: $43,190Net Income 2022: -$5,8732022Revenue 2023: $153,246Expenses 2023: $42,832Net Income 2023: $110,4142023Revenue 2024: $24,863Expenses 2024: $50,440Net Income 2024: -$25,5772024

Highlighted filing

2024

Revenue$24,863
Expenses$50,440
Net Income-$25,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,935
Liabilities
$0
Net assets
$679,935
Revenue
$24,863
Expenses
$50,440
Net income
-$25,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.25$0.50$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.53$0.43$1.10
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.37$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.40$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.45$0.37$0.08
2019Summary only. Only limited summary data is available for this year.$6.65$0.00$0.29$0.36$0.07
2015Summary only. Only limited summary data is available for this year.$5.88$0.00$0.32$0.44$0.12
2014Summary only. Only limited summary data is available for this year.$6.33$0.00$0.26$0.46$0.20
2013Summary only. Only limited summary data is available for this year.$6.44$0.00$0.92$0.28$0.64
2012Summary only. Only limited summary data is available for this year.$5.59$0.00$0.09$0.18$0.09
2011Summary only. Only limited summary data is available for this year.$5.11$0.00$0.17$0.08$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE D MCLAUGHLINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
K & M Demay Charitable Foundation
EIN
16-1560448
In Care Of
% SUZANNE D MCLAUGHLIN
Phone
5855821997
Address
137 SIBLEY ROAD, HONEOYE FALLS, NY 14472-9218

Signing Officer

Name
Suzanne Mclaughlin
Title
Trustee
Phone
5855821997
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
910 BAUSCH LOMB PLACE, ROCHESTER, NY 14604
Preparer
Elizabeth Kelpin
Phone
5852383300
Raw XML Appendix336 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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MERCY FLIGHT CENTRAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ROCHESTER REGIONAL HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2St Jude Children's RESEARCH Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DISABLED AMERICAN VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4OPEN DOOR MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02420 Brickyard Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 KINGS HIGHWAY SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2262 Danny Thomas Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3130 S ELMWOOD AVENUE STE 620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4156 Plymouth Ave 1834
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Canandaigua
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BUFFALO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Rochester
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014424
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2381053678
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd414608
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt03000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0DISABLED MEDICAL VE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0GRANT FOR CHARITABLE PURPOSES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033930
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0151
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0151
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016139
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04249
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039140
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05210
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016290
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011080
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017
OtherIncreasesSchedule/OtherIncreasesDetail/Amt049384
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04394
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04394
TaxesSchedule/TaxesDetail/Amt0164
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/Amt23675
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1NYS FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0164
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05855821997
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K & M DEMAY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUZANNE D MCLAUGHLIN TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0K&MD
ReturnHeader/Filer/EIN0161560448
ReturnHeader/Filer/InCareOfNm0% SUZANNE D MCLAUGHLIN
ReturnHeader/Filer/PhoneNum05855821997
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 SIBLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0HONEOYE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0144729218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 BAUSCH LOMB PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05852383300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH KELPIN
ReturnHeader/ReturnTs02025-05-09T14:46:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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