Civic Intelligence

Mary J Demmon Private Foundation

990PF • Fiscal year 2011 • EIN 36-4447921

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
352 W 63rd Street60527
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$781,835

Up $68,103 (+9.5%) from 2010

Net Assets

Up

$781,835

Up $68,103 (+9.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,626

Up $34,007 (+1298%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $713,732Liabilities 2010: $0Net Assets 2010: $713,7322010Assets 2011: $781,835Liabilities 2011: $0Net Assets 2011: $781,8352011Assets 2012: $812,692Liabilities 2012: $0Net Assets 2012: $812,6922012Assets 2013: $892,791Liabilities 2013: $0Net Assets 2013: $892,7912013Assets 2014: $897,621Liabilities 2014: $0Net Assets 2014: $897,6212014Assets 2015: $859,759Liabilities 2015: $0Net Assets 2015: $859,7592015Assets 2016: $858,651Liabilities 2016: $0Net Assets 2016: $858,6512016Assets 2017: $931,367Liabilities 2017: $0Net Assets 2017: $931,3672017Assets 2018: $846,896Liabilities 2018: $0Net Assets 2018: $846,8962018Assets 2019: $933,514Liabilities 2019: $0Net Assets 2019: $933,5142019Assets 2020: $959,606Liabilities 2020: $0Net Assets 2020: $959,6062020Assets 2021: $972,610Liabilities 2021: $0Net Assets 2021: $972,6102021Assets 2022: $755,614Liabilities 2022: $0Net Assets 2022: $755,6142022Assets 2023: $813,572Liabilities 2023: $0Net Assets 2023: $813,5722023Assets 2024: $838,809Liabilities 2024: $0Net Assets 2024: $838,8092024

Highlighted filing

2011

Assets$781,835
Liabilities$0
Net Assets$781,835
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $2,6192010Expenses 2011: $36,6262011Expenses 2012: $43,8192012Revenue 2013: $31,108Expenses 2013: $36,978Net Income 2013: -$5,8702013Revenue 2014: $44,614Expenses 2014: $52,823Net Income 2014: -$8,2092014Revenue 2015: $128,619Expenses 2015: $42,020Net Income 2015: $86,5992015Revenue 2016: $55,855Expenses 2016: $46,768Net Income 2016: $9,0872016Revenue 2017: $34,814Expenses 2017: $52,089Net Income 2017: -$17,2752017Revenue 2018: $61,183Expenses 2018: $57,870Net Income 2018: $3,3132018Revenue 2019: $47,241Expenses 2019: $54,287Net Income 2019: -$7,0462019Revenue 2020: $46,580Expenses 2020: $60,125Net Income 2020: -$13,5452020Revenue 2021: $110,662Expenses 2021: $61,849Net Income 2021: $48,8132021Revenue 2022: -$1,039Expenses 2022: $60,073Net Income 2022: -$61,1122022Revenue 2023: $26,952Expenses 2023: $46,564Net Income 2023: -$19,6122023Revenue 2024: $80,920Expenses 2024: $50,258Net Income 2024: $30,6622024

Highlighted filing

2011

Revenue-
Expenses$36,626
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC DEMMONPresident-$0--
LINDA GEISLERSecretary-$0--
DAVID LYALLAccountant-$0--
KAREN RUTZDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIELD OF DREAMS HORSE RESCUE AND ADGIFT-ST CHARLES, IL, US$4,461
Paid GrantFRIENDS OF DANADAGIFT-WHEATON, IL, US$4,461
Paid GrantLAZY MAPLE EQUINE RESCUEGIFT-LELAND, IL, US$4,461
Paid GrantFRIENDS OF FERDINAND INDIANA INCGIFT-INDIANAPOLIS, IN, US$4,461
Paid GrantLAST CHANCE CORRALGIFT-ATHENS, OH, US$4,461
Paid GrantHORSE ANGELS INCGIFT-SPENCER, IN, US$4,461
Paid GrantINDIANA HORSE RESCUEGIFT-OWENSVILLE, IN, US$4,461
Paid GrantEQUESTRIAN CONNECTIONGIFT-LIBERTYVILLE, IL, US$4,461
Filing and Contact Details

Filer

EIN
36-4447921
Raw XML Appendix329 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/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARC DEMMON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ACCOUNTANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102230 N ORCHARD UNIT206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1124560 NORELIUS AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ROUND LAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CLARENDON HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CLARENDON HILLS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060614
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0192
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0GENERATED BY INVESTMENTS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1GENERATED BY INVESTMENTS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06309869074
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10352 W 63RD STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WILLOWBROOK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode060527
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SummaryOfDirectCharitableActy/Description30EQUESTRIAN CONNECTION EIN# 600 BRADLEY ROAD LAKE FOREST, IL 60045
IRS990PF/SummaryOfDirectCharitableActy/Description40FRIENDS OF DANADA INC. EIN#36-3476872 3S. 501 NAPERVILLE ROAD WHEATON, IL 60187
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IRS990PF/SummaryOfDirectCharitableActy/Expenses300
IRS990PF/SummaryOfDirectCharitableActy/Expenses400
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LAST YEARS 990, 990-EZ AND GENERAL INFORMATION
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MULTIPLES OF $100.00,FUNDING LIMITED TO HORSE RESCUE AND RANCHES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines010/30/2010
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GIFT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LAZY MAPLE EQUINE RESCUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine145350 RT 33 SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine158262 SWITCHBOARD RD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6OWENSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LIBERTYVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060174
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode160187
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode260531
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode346206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode445701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode547460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode6476659717
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode760048
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear035688
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0-192
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50192
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear035496
IRS990PF/UndistributedIncome/ExcessFromCurrentYear035496
IRS990PF/UndistributedIncome/PriorYear102007
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302009
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome01072
IRS990PF/UndistributedIncome/QualifyingDistributions035688
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus035688
IRS990PF/UndistributedIncome/TaxableAmount101072
IRS990PF/UndistributedIncome/TotalCorpus035688
IRS990PF/UndistributedIncome/TotalForPriorYears01072
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome0175
LegalFeesSchedule/LegalFees/AdjustedNetIncome110
LegalFeesSchedule/LegalFees/AdjustedNetIncome215
LegalFeesSchedule/LegalFees/Amount0175
LegalFeesSchedule/LegalFees/Amount110
LegalFeesSchedule/LegalFees/Amount215
LegalFeesSchedule/LegalFees/Category0Huck Burma PC
LegalFeesSchedule/LegalFees/Category1Secreatry of State
LegalFeesSchedule/LegalFees/Category2Illinois Charity Burea Fund
LegalFeesSchedule/LegalFees/NetInvestmentIncome0175
LegalFeesSchedule/LegalFees/NetInvestmentIncome110
LegalFeesSchedule/LegalFees/NetInvestmentIncome215
OtherDecreasesSchedule/OtherDecreases/Amount03992
OtherDecreasesSchedule/OtherDecreases/Amount11
OtherDecreasesSchedule/OtherDecreases/Description0MANAGEMENT FEE
OtherDecreasesSchedule/OtherDecreases/Description1OTHER ADJUSTMENT
OtherIncreasesSchedule/OtherIncreases/Amount01055
OtherIncreasesSchedule/OtherIncreases/Amount187497
OtherIncreasesSchedule/OtherIncreases/Description0ADJUSTMENT
OtherIncreasesSchedule/OtherIncreases/Description1NET GAIN SINCE JAN 2011
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0158
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome180
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0158
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount180
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0KAREN RUTZ-SECRETARY
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1BANK FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0158
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome180
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364447921
ReturnHeader/Filer/Name/BusinessNameLine10MARY J DEMMON PRIVATE FOUNDATION
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone06309869074
ReturnHeader/Filer/USAddress/AddressLine10352 W 63RD STREET
ReturnHeader/Filer/USAddress/City0WILLOWBROOK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060527
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0MARC DEMMON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID'S ACCOUNTINGTAX AND ADVISORY SERVICESINC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10352W 63RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLOWBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060527
ReturnHeader/Preparer/Name0DIPAK D LYALL
ReturnHeader/Preparer/Phone06309869074
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T16:16:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,835
Liabilities
$0
Net assets
$781,835
Revenue
-
Expenses
$36,626
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.00$8.39$0.81$0.50$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.00$8.14$0.27$0.47$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$0.01$0.60$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.00$9.73$1.11$0.62$0.49
2020Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$0.47$0.60$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.00$9.34$0.47$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.61$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.00$9.31$0.35$0.52$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.00$8.59$0.56$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$1.29$0.42$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.45$0.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.31$0.37$0.06
2012Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.44
2011Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$0.03
Peer Organizations

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