Civic Intelligence

Demuth Foundation

990 • Fiscal year 2020 • EIN 23-2176299

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

120 East King StreetLancaster, PA 17602

(717) 299-9940

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,899,146

Up $100,956 (+2.7%) from 2019

Net Assets

Up

$3,867,998

Up $69,808 (+1.8%) from 2019

Liabilities

Up

$31,148

Up $31,148 from 2019

Revenue

Down

$461,022

Down $89,026 (-16%) from 2019

Expenses

Up

$377,762

Up $13,501 (+3.7%) from 2019

Net Income

Down

$83,260

Down $102,527 (-55%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,764,318Liabilities 2011: $12,214Net Assets 2011: $2,752,1042011Assets 2012: $2,751,307Liabilities 2012: $10,741Net Assets 2012: $2,740,5662012Assets 2013: $3,068,285Liabilities 2013: $4,504Net Assets 2013: $3,063,7812013Assets 2014: $3,072,901Liabilities 2014: $7,648Net Assets 2014: $3,065,2532014Assets 2015: $3,117,654Liabilities 2015: $42,409Net Assets 2015: $3,075,2452015Assets 2016: $3,624,086Liabilities 2016: $5,229Net Assets 2016: $3,618,8572016Assets 2017: $3,726,313Liabilities 2017: $6,972Net Assets 2017: $3,719,3412017Assets 2018: $3,716,140Liabilities 2018: $0Net Assets 2018: $3,716,1402018Assets 2019: $3,798,190Liabilities 2019: $0Net Assets 2019: $3,798,1902019Assets 2020: $3,899,146Liabilities 2020: $31,148Net Assets 2020: $3,867,9982020Assets 2021: $4,148,910Liabilities 2021: $0Net Assets 2021: $4,148,9102021Assets 2022: $4,085,988Liabilities 2022: $0Net Assets 2022: $4,085,9882022Assets 2023: $4,156,684Liabilities 2023: $0Net Assets 2023: $4,156,6842023Assets 2024: $4,361,298Liabilities 2024: $0Net Assets 2024: $4,361,2982024Assets 2025: $4,418,393Liabilities 2025: $1,017Net Assets 2025: $4,417,3762025

Highlighted filing

2020

Assets$3,899,146
Liabilities$31,148
Net Assets$3,867,998

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $375,320Expenses 2011: $346,744Net Income 2011: $28,5762011Revenue 2012: $339,698Expenses 2012: $351,236Net Income 2012: -$11,5382012Revenue 2013: $656,785Expenses 2013: $333,570Net Income 2013: $323,2152013Revenue 2014: $500,005Expenses 2014: $498,533Net Income 2014: $1,4722014Revenue 2015: $385,864Expenses 2015: $375,872Net Income 2015: $9,9922015Revenue 2016: $440,876Expenses 2016: $448,295Net Income 2016: -$7,4192016Revenue 2017: $629,648Expenses 2017: $529,164Net Income 2017: $100,4842017Revenue 2018: $474,645Expenses 2018: $505,555Net Income 2018: -$30,9102018Revenue 2019: $550,048Expenses 2019: $364,261Net Income 2019: $185,7872019Revenue 2020: $461,022Expenses 2020: $377,762Net Income 2020: $83,2602020Revenue 2021: $538,005Expenses 2021: $427,043Net Income 2021: $110,9622021Revenue 2022: $492,193Expenses 2022: $462,146Net Income 2022: $30,0472022Revenue 2023: $551,851Expenses 2023: $509,891Net Income 2023: $41,9602023Revenue 2024: $673,610Expenses 2024: $546,601Net Income 2024: $127,0092024Revenue 2025: $576,389Expenses 2025: $548,276Net Income 2025: $28,1132025

Highlighted filing

2020

Revenue$461,022
Expenses$377,762
Net Income$83,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$765,758
Mission and Program Overview

Mission

To promote the appreciation and awareness of the visual arts in lancaster through preserving the legacy of charles demuth and his groundbreaking art, supporting current local and regional artists, and inspiring a new generation.

The demuth foundation's mission is to promote the appreciation and awareness of the visual arts in lancaster. The foundation works to preserve the legacy of charles demuth and his groudbreaking art, support current local and regional artists, and inspire a new generation of creatives (or future artists). This is accomplished throuth unique exhibitions and engaging educational programs to serve a diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,860$613,653▼ $21,207
Investments Other Securities$521,157$515,489▼ $5,668
Cash and Non-Interest-Bearing Accounts$149,838$225,422▲ $75,584
Total Assets$3,798,190$3,899,146▲ $100,956
Other Assets Total$2,492,335$2,544,582▲ $52,247
Liabilities
Other Liabilities$0$31,148▲ $31,148
Total Liabilities$0$31,148▲ $31,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,492,335$2,544,582▲ $52,247
Net Assets Without Donor Restrictions$1,305,855$1,323,416▲ $17,561
Total Net Assets Fund Balance$3,798,190$3,867,998▲ $69,808
Total Liabilities and Net Assets / Fund Balance$3,798,190$3,899,146▲ $100,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$387,453$306,829$694,282
Buildings$197,439$61,417$258,856
Land$28,761-$28,761
Equipment$0$21,547$21,547
Other Assets Org$2,544,582--
Other Securities$515,489--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby BaerExecutive DirectorFT$69,731$2,100$71,831
Revenue and Support

Revenue Composition

Contributions and Grants
$279,030
Program Service Revenue
$144,309
Investment Income
$14,350
Other Revenue
$23,333
All Other Contributions
$223,457
Change in Net Assets
$83,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$45,997Appraisal
Securities Publicly Traded1$31,618Fair Market Value
Total Noncash Contributions2$77,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,758
Total Revenue per Audited Statements
$457,264
Total Revenue per Form 990
$461,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,996
Salaries, Compensation, and Employee Benefits$155,766
Total Fundraising Expense$7,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,468$16,170$2,853$73,491
Current Officers, Directors, Trustees, and Key Employees$57,546$12,142$2,143$71,831
All Other Expenses$39,287$4,058-$43,345
Occupancy-$27,927-$27,927
Depreciation Depletion-$24,171-$24,171
Other Expenses$15,110$15,484-$15,110
Fees for Services Accounting-$14,474-$14,474
Insurance-$13,267-$13,267
Payroll Taxes$6,639$2,118$374$9,131
Office Expenses-$6,076-$6,076
Advertising$5,402--$5,402
Conferences and Meetings--$2,531$2,531
Pension Plan Contributions$1,101$180$32$1,313
Total Functional Expenses$232,362$137,467$7,933$377,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,456
Expenses per Audited Statements$377,762
Total Expenses per Form 990$377,762
Expenses Not Reported on Form 990$9,694
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$31,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 was reviewed by an officer of the foundation prior to being filed.

Form 990, Part VI, Section B, Line 12C

The foundation has a conflict of interest policy in place for trustees and key personnel. They are required to review the policy and disclose any conflicts annually.

Form 990, Part VI, Section B, Line 15

The foundation's personnel committee determines the compensation for the executive director and key employees annually by reviewing their goals for the year, the achievement of those goals and evaluating comparable salaries in the field. The committee independently determines the compensation for the year. This review is then shared with the employees and new goals are set for the new year.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon written request.

990 Pg 6, Part VI, Line 11B

The foundation has not changed its process for oversight of the audit, review or compilation from the prior year.

Filing and Contact Details

Filer

Filer Name
Demuth Foundation
EIN
23-2176299
Phone
7172999940
Address
120 EAST KING STREET, LANCASTER, PA 17602

Signing Officer

Name
Mitchell Fenimore
Title
President
Phone
7172999940
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Fenimore
Formed
1981
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
19

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Lynn a Mills
Phone
7173928200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Art costs: program service expenses 11,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,605. Education - art in a box expenses: program service expenses 8,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,267. Events: program service expenses 7,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,250. Security: program service expenses 4,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,804. Trees galore: program service expenses 4,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,069. Bank charges: program service expenses 0. Management and general expenses 4,058. Fundraising expenses 0. Total expenses 4,058. Dues and fees: program service expenses 3,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,086. Membership expenses: program service expenses 159. Management and general expenses 0. Fundraising expenses 0. Total expenses 159. Garden tour expenses: program service expenses 47. Management and general expenses 0. Fundraising expenses 0. Total expenses 47.

Form 990 Line 1

Section 1.263 (a)-1 (f) de minimis safe harbor election demuth foundation 120 east king street lancaster, pa 17602 employer identification number: 23-2176299 for the year ending june 30, 2020 demuth foundation is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1 (f

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 9,694.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 9,694.

Raw XML AppendixShowing 400 of 592 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DEMUTH FOUNDATION'S MISSION IS TO PROMOTE THE APPRECIATION AND AWARENESS OF THE VISUAL ARTS IN LANCASTER. THE FOUNDATION WORKS TO PRESERVE THE LEGACY OF CHARLES DEMUTH AND HIS GROUDBREAKING ART, SUPPORT CURRENT LOCAL AND REGIONAL ARTISTS, AND INSPIRE A NEW GENERATION OF CREATIVES (OR FUTURE ARTISTS). THIS IS ACCOMPLISHED THROUTH UNIQUE EXHIBITIONS AND ENGAGING EDUCATIONAL PROGRAMS TO SERVE A DIVERSE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt05402
IRS990/AdvertisingGrp/TotalAmt05402
IRS990/AllOtherContributionsAmt0223457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039287
IRS990/AllOtherExpensesGrp/TotalAmt043345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07172999940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 EAST KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149838
IRS990/CashNonInterestBearingGrp/EOYAmt0225422
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02143
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057546
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071831
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02531
IRS990/ConferencesMeetingsGrp/TotalAmt02531
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt09694
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014350
IRS990/CYOtherExpensesAmt0221996
IRS990/CYOtherRevenueAmt023333
IRS990/CYProgramServiceRevenueAmt0144309
IRS990/CYRevenuesLessExpensesAmt083260
IRS990/CYSalariesCompEmpBnftPaidAmt0155766
IRS990/CYTotalExpensesAmt0377762
IRS990/CYTotalFundraisingExpenseAmt07933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461022
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024171
IRS990/DepreciationDepletionGrp/TotalAmt024171
IRS990/Desc0THE FOUNDATION STRIVES TO ENGAGE AND INSPIRE A DIVERSE RANGE OF AUDIENCES BY PURSUING AN INNOVATIVE PROGRAM OF EXHIBITIONS, EDUCATION, SCHOLARSHIP AND COLLECTION ACTIVITIES. NATIONAL IN SCOPE, WHILE REFLECTING THE DISTINCTIVE CHARACTER OF THE LANCASTER REGION, THE FOUNDATION EXPLORES THE COMPELLING WORK AND LEGACY OF CHARLES DEMUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02492335
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02544582
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0232362
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014474
IRS990/FeesForServicesAccountingGrp/TotalAmt014474
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172100
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHELL FENIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1IAN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY MORGAN BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK SELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER C EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLIN BERT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE E MUNION
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD P RESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY FENSTERMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY FORREY
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY FRAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HAMILTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLY LANGMUIR
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN HEINLE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT LEMIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm16LOUISE DESPARD BARR
IRS990/Form990PartVIISectionAGrp/PersonNm17ABBY BAER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1769731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-54
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0294988
IRS990/GrossReceiptsAmt0765758
IRS990/GrossRentsGrp/RealAmt014915
IRS990/GrossSalesOfInventoryAmt018112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013267
IRS990/InsuranceGrp/TotalAmt013267
IRS990/InvestmentIncomeGrp/ExclusionAmt014404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0521157
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0515489
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613653
IRS990/LandBldgEquipCostOrOtherBssAmt01003446
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0295042
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt055573
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DEMUTH FOUNDATION'S MISSION IS TO PROMOTE THE APPRECIATION AND AWARENESS OF THE VISUAL ARTS IN LANCASTER. THE FOUNDATION WORKS TO PRESERVE THE LEGACY OF CHARLES DEMUTH AND HIS GROUDBREAKING ART, SUPPORT CURRENT LOCAL AND REGIONAL ARTISTS, AND INSPIRE A NEW GENERATION OF CREATIVES (OR FUTURE ARTISTS). THIS IS ACCOMPLISHED THROUTH UNIQUE EXHIBITIONS AND ENGAGING EDUCATIONAL PROGRAMS TO SERVE A DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03798190
IRS990/NetAssetsOrFundBalancesEOYAmt03867998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-54
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08418
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014915
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011690
IRS990/NetUnrelatedBusTxblIncmAmt09910
IRS990/NetUnrlzdGainsLossesInvstAmt0-13452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01305855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01323416
IRS990/NoncashContributionsAmt045997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027927
IRS990/OccupancyGrp/TotalAmt027927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06076
IRS990/OfficeExpensesGrp/TotalAmt06076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02492335
IRS990/OtherAssetsTotalGrp/EOYAmt02544582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1ART AUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EXHIBITION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115484
IRS990/OtherExpensesGrp/ProgramServicesAmt052809
IRS990/OtherExpensesGrp/ProgramServicesAmt115110
IRS990/OtherExpensesGrp/TotalAmt01400
IRS990/OtherExpensesGrp/TotalAmt152809
IRS990/OtherExpensesGrp/TotalAmt215484
IRS990/OtherExpensesGrp/TotalAmt315110
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt031148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054468
IRS990/OtherSalariesAndWagesGrp/TotalAmt073491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02118
IRS990/PayrollTaxesGrp/ProgramServicesAmt06639
IRS990/PayrollTaxesGrp/TotalAmt09131
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01101
IRS990/PensionPlanContributionsGrp/TotalAmt01313
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MITCHELL FENIMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ARTWORK SALES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS AND EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN TOUR
IRS990/ProgramServiceRevenueGrp/Desc3RIGHTS AND REPRODUCTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153159
IRS990/PYOtherExpensesAmt0237614
IRS990/PYOtherRevenueAmt013269
IRS990/PYProgramServiceRevenueAmt0147044
IRS990/PYRevenuesLessExpensesAmt0185787
IRS990/PYSalariesCompEmpBnftPaidAmt0126647
IRS990/PYTotalExpensesAmt0364261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014915
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0587744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88200
IRS990ScheduleA/PublicSupportPY170Pct00.87850
IRS990ScheduleA/PublicSupportTotal170Amt01239837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239837
IRS990ScheduleA/TotalSupportAmt01405656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.58$0.55$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.67$0.55$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.55$0.51$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.49$0.46$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.54$0.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.87$0.46$0.38$0.08
2019Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.55$0.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.47$0.51$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.01$3.72$0.63$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.62$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.08$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$0.50$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$3.07$0.00$3.06$0.66$0.33$0.32
2012Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$0.38$0.35$0.03