Civic Intelligence

Arthur S Demoss Foundation

990T • Fiscal year 2022 • EIN 23-6404136

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile

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700 South Dixie Highway 105West Palm Beach, FL 33401

(561) 804-9000

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2020: $54,299,283Liabilities 2020: $8,729Net Assets 2020: $54,290,5542020Assets 2021: $51,654,689Liabilities 2021: $8,984Net Assets 2021: $51,645,7052021Assets 2022: $46,433,056Liabilities 2022: $9,164Net Assets 2022: $46,423,8922022Assets 2023: $39,592,700Liabilities 2023: $9,173Net Assets 2023: $39,583,5272023Assets 2024: $34,687,032Liabilities 2024: $3,535Net Assets 2024: $34,683,4972024

Latest loaded filing

2024

Assets$34,687,032
Liabilities$3,535
Net Assets$34,683,497
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2020: $2,498,344Expenses 2020: $6,872,524Net Income 2020: -$4,374,1802020Revenue 2021: $3,520,182Expenses 2021: $6,165,031Net Income 2021: -$2,644,8492021Revenue 2022: $3,390,654Expenses 2022: $8,612,467Net Income 2022: -$5,221,8132022Revenue 2023: $2,581,427Expenses 2023: $9,421,792Net Income 2023: -$6,840,3652023Revenue 2024: $2,916,382Expenses 2024: $7,816,412Net Income 2024: -$4,900,0302024

Latest loaded filing

2024

Revenue$2,916,382
Expenses$7,816,412
Net Income-$4,900,030
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Arthur S Demoss Foundation
EIN
23-6404136
Phone
5618049000
Address
700 SOUTH DIXIE HIGHWAY 105, WEST PALM BEACH, FL 33401

Signing Officer

Name
Nancy S Demoss
Title
Chairman
Phone
5618049000
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Joshua C Kerr-hobert CPA
Phone
5406876381
Raw XML Appendix179 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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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06 SOUTH PENDLETON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020118
IRS990T/BookValueAssetsEOYAmt046433056
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-389
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IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE PARTNERS FOF II INSTITUTIONAL, L.P.
IRS990TScheduleA/TradeOrBusinessDesc1COUNCIL FIRE, LP
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-389
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt20
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt09 WEST 57TH STREET
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IRS990T/TotalTaxAmt00
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IRS990T/TotalUBTIAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY S DEMOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05618049000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR S DEMOSS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0236404136
ReturnHeader/Filer/PhoneNum05618049000
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 SOUTH DIXIE HIGHWAY 105
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
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ReturnHeader/ReturnTs02023-11-15T10:36:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMOSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$2.92$7.82$4.90
2023Detailed filing. Detailed filing data is available for this year.$39.6$0.01$39.6$2.58$9.42$6.84
2022Detailed filing. Detailed filing data is available for this year.$46.4$0.01$46.4$3.39$8.61$5.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$51.7$0.01$51.6$3.52$6.17$2.64
2020Detailed filing. Detailed filing data is available for this year.$54.3$0.01$54.3$2.50$6.87$4.37