Civic Intelligence

Dermody Family Foundation

990PF • Fiscal year 2018 • EIN 20-1930587

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization Profile
226 California AvenueReno, NV 89509

(775) 448-9700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-128%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,342

Down $1,207 (-22%) from 2017

Net Assets

Down

$4,342

Down $1,207 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$941

Down $3,561 (-79%) from 2017

Expenses

Down

$2,148

Down $8,864 (-80%) from 2017

Net Income

Up

-$1,207

Up $5,303 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,564Liabilities 2011: $02011Assets 2012: $14,397Liabilities 2012: $12012Assets 2013: $20,322Liabilities 2013: $0Net Assets 2013: $20,3222013Assets 2014: $32,847Liabilities 2014: $0Net Assets 2014: $32,8472014Assets 2015: $2,326Liabilities 2015: $0Net Assets 2015: $2,3262015Assets 2016: $12,059Liabilities 2016: $0Net Assets 2016: $12,0592016Assets 2017: $5,549Liabilities 2017: $0Net Assets 2017: $5,5492017Assets 2018: $4,342Liabilities 2018: $0Net Assets 2018: $4,3422018Assets 2019: $2,809Liabilities 2019: $0Net Assets 2019: $2,8092019Assets 2020: $1,337Liabilities 2020: $0Net Assets 2020: $1,3372020Assets 2021: $10,276Liabilities 2021: $0Net Assets 2021: $10,2762021Assets 2022: $7,820Liabilities 2022: $0Net Assets 2022: $7,8202022Assets 2023: $4,136Liabilities 2023: $0Net Assets 2023: $4,1362023Assets 2024: $2,263Liabilities 2024: $0Net Assets 2024: $2,2632024Assets 2025: $10,254Liabilities 2025: $0Net Assets 2025: $10,2542025

Highlighted filing

2018

Assets$4,342
Liabilities$0
Net Assets$4,342
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $5,271Expenses 2011: $7,663Net Income 2011: -$2,3922011Revenue 2012: $40,005Expenses 2012: $34,172Net Income 2012: $5,8332012Revenue 2013: $95,794Expenses 2013: $89,869Net Income 2013: $5,9252013Revenue 2014: $42,505Expenses 2014: $29,980Net Income 2014: $12,5252014Revenue 2015: $9,006Expenses 2015: $39,527Net Income 2015: -$30,5212015Revenue 2016: $27,442Expenses 2016: $17,709Net Income 2016: $9,7332016Revenue 2017: $4,502Expenses 2017: $11,012Net Income 2017: -$6,5102017Revenue 2018: $941Expenses 2018: $2,148Net Income 2018: -$1,2072018Revenue 2019: $2,501Expenses 2019: $4,034Net Income 2019: -$1,5332019Revenue 2020: $0Expenses 2020: $1,472Net Income 2020: -$1,4722020Revenue 2021: $10,000Expenses 2021: $1,061Net Income 2021: $8,9392021Revenue 2022: $2Expenses 2022: $2,458Net Income 2022: -$2,4562022Revenue 2023: $13Expenses 2023: $3,697Net Income 2023: -$3,6842023Revenue 2024: $10Expenses 2024: $1,883Net Income 2024: -$1,8732024Revenue 2025: $10,016Expenses 2025: $2,025Net Income 2025: $7,9912025

Highlighted filing

2018

Revenue$941
Expenses$2,148
Net Income-$1,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL C DERMODYTrustee-$0--
TAMMY DERMODYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dermody Family Foundation
EIN
20-1930587
Phone
7754489700
Address
226 CALIFORNIA AVENUE, RENO, NV 89509

Signing Officer

Name
Michael C Dermody
Title
Trustee
Phone
7757876745
Signed
2019-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Thayer Green & Associates CPA Pc
Address
4795 CAUGHLIN PARKWAY STE 100, RENO, NV 89519
Preparer
John Thayer
Phone
7754489700
Raw XML Appendix291 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0243
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt085776
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt085776
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt089832
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09358
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015549
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037011
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027217
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0940
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0697
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0175608
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0174911
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0325
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C DERMODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07757876745
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERMODY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERM
ReturnHeader/Filer/EIN0201930587
ReturnHeader/Filer/PhoneNum07754489700
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 CALIFORNIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AE00DFF0CE525C815125D1B6B6C04AFB11B38BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057D7673CC14916961412AD617DD230DD160EBA9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.186.78
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:40:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880445826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THAYER GREEN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04795 CAUGHLIN PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089519
ReturnHeader/PreparerPersonGrp/PhoneNum07754489700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THAYER
ReturnHeader/ReturnTs02019-06-19T16:41:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,342
Liabilities
$0
Net assets
$4,342
Revenue
$941
Expenses
$2,148
Net income
-$1,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$10.0$2.03$7.99
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.01$1.88$1.87
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.01$3.70$3.68
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.00$2.46$2.46
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$10.0$1.06$8.94
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$1.47$1.47
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.50$4.03$1.53
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.94$2.15$1.21
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$4.50$11.0$6.51
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$27.4$17.7$9.73
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$9.01$39.5$30.5
2014Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$42.5$30.0$12.5
2013Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$95.8$89.9$5.93
2012Summary only. Only limited summary data is available for this year.$14.4$0.00$40.0$34.2$5.83
2011Summary only. Only limited summary data is available for this year.$8.56$0.00$5.27$7.66$2.39