Civic Intelligence

Dermody Family Foundation

990PF • Fiscal year 2019 • EIN 20-1930587

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,809

Down $1,533 (-35%) from 2018

Net Assets

Down

$2,809

Down $1,533 (-35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$2,501

Up $1,560 (+166%) from 2018

Expenses

Up

$4,034

Up $1,886 (+88%) from 2018

Net Income

Down

-$1,533

Down $326 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$2,809
Liabilities$0
Net Assets$2,809
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$2,501
Expenses$4,034
Net Income-$1,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL C DERMODYTrustee-$0--
TAMMY DERMODYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRENOWN HEALTH FOUNDATIONPROVIDING FUNDING TO PURCHASE EQUIPMENT, DEVELOP FACILITIES, CONDUCT RESEARCH, OFFER COMMUNITY HEALTH PROGRAMS AND PROVIDE EDUCATIONAL TRAINING FOR HEALTH PROFESSIONALS.501(C)(3)RENO, NV, US$2,500
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
2020-06-01
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 Appendix288 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL C DERMODY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RENOWN HEALTH FOUNDATION
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0182
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt037011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027217
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027217
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt064933
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02318
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09358
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015549
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt037011
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02318
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt092150
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt089832
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C DERMODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07757876745
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
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/AtSubmissionCreationDeviceId0B863C8D84B2A89DEC312E88CE31A149CF4128AE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5BB8D1885715265343E19C1409E017E374C7057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.186.78
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:20:36
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/ReturnTs02020-06-16T17:48:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809
Liabilities
$0
Net assets
$2,809
Revenue
$2,501
Expenses
$4,034
Net income
-$1,533
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits