Civic Intelligence

Mary J Demmon Private Foundation

990PF • Fiscal year 2012 • EIN 36-4447921

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

62nd percentile

3.9%

Faster asset growth than 62% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$812,692

Up $30,857 (+3.9%) from 2011

Net Assets

Up

$812,692

Up $30,857 (+3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,819

Up $7,193 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$812,692
Liabilities$0
Net Assets$812,692
Open 2012 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

2012

Revenue-
Expenses$43,819
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC DEMMONPresident-$0--
LINDA GEISLERSecretary-$0--
DAVID LYALL STAFF-NON VOTINGAccountant-$0--
KAREN RUTZDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE HOLE IN THE WALL GANG CAMPGIFTCURRENTASHFORT, CT, US$7,500
Paid GrantFRIENDS OF DANADAGIFTCURRENTWHEATON, IL, US$6,000
Paid GrantBRAVEHEART THERAPEUTIC RIDINGGIFTCURRENTHARVARD, IL, US$5,531
Paid GrantCRYSTAL PEAK RANCHGIFTCURRENTBEND, OR, US$5,530
Paid GrantEQUESTRIAN CONNECTIONGIFTCURRENTLIBERTYVILLE, IL, US$5,530
Paid GrantFIELDS OF DREAMGIFTCURRENTST CHARLES, IL, US$3,000
Paid GrantHORSE ANGLESGIFTCURRENTSPENCER, IN, US$3,000
Paid GrantLAST CHANCE CORRALGIFTCURRENTATHENS, OH, US$3,000
Filing and Contact Details

Filer

EIN
36-4447921
Raw XML Appendix322 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
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0797116
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VARIOUS MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome026940
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0INTEREST INCOME INVESTMENTS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1DIVIDEND INCOME INVESTMENTS.
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description21099-B INCOME FROM PORTFOLIO
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome023874
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome050814
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA050814
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome050814
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm026940
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss023874
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses06995
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice026940
IRS990PF/AnalysisOfRevenueAndExpenses/IncomeModificationsAdjNetIncm026940
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0175
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss04046
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0460
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/CapitalStockBOY0781835
IRS990PF/BalanceSheets/CapitalStockEOY0812692
IRS990PF/BalanceSheets/CashBOY011778
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0764530
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0797116
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05527
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome026940
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0INVESTMENT PORTFOLIO 2012
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss01894
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses06995
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases023862
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0812692
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0781835
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0812692
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0-508
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0508
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0508
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0508
IRS990PF/DistributableAmount/TotalTax0508
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0508
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0508
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0508
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0269
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0239
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0239
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0812692
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARC DEMMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LINDA GEISLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID LYALL STAFF-NON VOTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KAREN RUTZ
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 224
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13219 WALKER AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ROUND LAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CLARENDON HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CLARENDON HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060614
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode160073
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode260514
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode360514
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0508
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0508
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions039091
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1035496
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions038583
IRS990PF/QualifyingDistributions/ExpensesAndContributions039091
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0508
IRS990PF/QualifyingDistributions/QualifyingDistributions039091
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111b
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE DISTRIBUTIONS ARE GENERATED BY INVESTMENTS FUNDS GIFTED BY LATE MARY J DEMMON
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1THE DISTRIBUTIONS ARE GENERATED BY INVESTMENTS FUNDS GIFTED BY LATE MARY J DEMMON
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
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0MARYJDEMMONPRIVATEFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102009
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/SummaryOfDirectCharitableActy/Description10LAST CHANCE CORRAL EIN#05-0449913 5350 RT33 ATHENS, OH 45701
IRS990PF/SummaryOfDirectCharitableActy/Description20FIELD OF DREAMS HORSE RESCUE AND ADOPTION EIN#87-0748952 P O BOX 61 ST CHARLES, IL 60174
IRS990PF/SummaryOfDirectCharitableActy/Description30EQUESTRIAN CONNECTION EIN#39-2036346 600 BRADLEY ROAD LAKE FOREST, IL 60045
IRS990PF/SummaryOfDirectCharitableActy/Description40FRIENDS OF DANADA INC. EIN#36-3476872 3S. 501 NAPERVILLE ROAD WHEATON, IL 60187
IRS990PF/SummaryOfDirectCharitableActy/Expenses103000
IRS990PF/SummaryOfDirectCharitableActy/Expenses203000
IRS990PF/SummaryOfDirectCharitableActy/Expenses305530
IRS990PF/SummaryOfDirectCharitableActy/Expenses406000
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LAST YEARS 990, 990-EZ AND GENERAL INFORMATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DAVID LYALL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06309869074
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10352 W-63RD STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WILLOWBROOK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode060527
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0FUNDING LIMITED TO HORSE RESCUE,PRESERVATION,EDUCATION AND SUPPORT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines007/31/2013
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05530
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25530
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75531
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GIFT
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
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CRYSTAL PEAK RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FRIENDS OF DANADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12EQUESTRIAN CONNECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE HOLE IN THE WALL GANG CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FIELDS OF DREAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HORSE ANGLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16LAST CHANCE CORRAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17BRAVEHEART THERAPEUTIC RIDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CURRENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CURRENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2CURRENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3CURRENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4CURRENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5CURRENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6CURRENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7CURRENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1019344 INNES MARKET RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113S 501 NAPERVILLE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12872 S MILWAUKEE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13555 LONG WARF DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O BOX 61
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine158262 SWITCHBOARD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165350 RT33 SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine177319 MAXON RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BEND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WHEATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LIBERTYVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ASHFORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ST CHARLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SPENCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ATHENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7HARVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode160187
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode260045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode306511
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode460174
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode547460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode645701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode760165
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear039091
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/DistributableAmountAsAdjusted0-508
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3039091
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1035496
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear035496
IRS990PF/UndistributedIncome/ExcessFromCurrentYear035496
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302010
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome0923
IRS990PF/UndistributedIncome/QualifyingDistributions039091
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus039091
IRS990PF/UndistributedIncome/TaxableAmount10923
IRS990PF/UndistributedIncome/TotalCorpus074587
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover035496
IRS990PF/UndistributedIncome/TotalForPriorYears0923
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0175
LegalFeesSchedule/LegalFees/Category0Huck Burma PC
OtherExpensesSchedule/OtherExpenses/Description0BANK FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks047
OtherIncreasesSchedule/OtherIncreases/Amount023862
OtherIncreasesSchedule/OtherIncreases/Description0MARKET VALUE CHANGES IN INVESTMENTS-ADJ
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04046
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0KOBREN INVESTMENT MGT FEE
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-17
ReturnHeader/Officer/Name0KAREN RUTZ
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDS ACCOUNTINGTAX & ADVISORY SERVICESINC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10352W63RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLOWBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060527
ReturnHeader/Preparer/Name0DIPAK DAVID LYALL
ReturnHeader/Preparer/Phone06309869074
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T08:46:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,692
Liabilities
$0
Net assets
$812,692
Revenue
-
Expenses
$43,819
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