Civic Intelligence

Mary J Demmon Private Foundation

990PF • Fiscal year 2013 • EIN 36-4447921

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
352 W 63rd Street60527

(630) 986-9074

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.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$892,791

Up $80,099 (+9.9%) from 2012

Net Assets

Up

$892,791

Up $80,099 (+9.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

$31,108

No earlier filing loaded for comparison.

Expenses

Down

$36,978

Down $6,841 (-16%) from 2012

Net Income

-$5,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$892,791
Liabilities$0
Net Assets$892,791
Open 2013 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

2013

Revenue$31,108
Expenses$36,978
Net Income-$5,870
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC DEMMONPresident-$0--
LINDA GEISLERSecretary-$0--
DAVID LYALL STAFF-NON VOTINGAccountant-$0--
KAREN RUTZDirector-$0--
Filing and Contact Details

Filer

EIN
36-4447921
Phone
6309869074

Signing Officer

Name
Karen Rutz
Title
Member
Phone
6309869074
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Dipak David Lyall
Phone
6309869074
Raw XML Appendix344 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VARIOUS MUTUAL FUNDS
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0311
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63386
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73388
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE HOLE IN THE WALL GANG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11ASPEN CAMP FOR THE DEAF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12MIDWEST THERAPUTIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13SPECIAL METHOD HEARING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14WILLOW CREEK RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15HORSE ANGELS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16BRAVEHEART THERAPUTIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17ILLINOIS HORSE RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10555 LONG WARF DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 1494
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 282
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13N 2666 COUNTY K
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine142525 SKYVIEW RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine158262 SWITCHBOARD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine167319 MAXON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17PO BOX 1019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ASHFORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ASPEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SOMERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3DARIEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4AMHERST JUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5SPENCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6HARVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7PEOTONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode006544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode181612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode253171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode353114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode454407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode547460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode660165
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode760468
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt010158
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030476
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt030476
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0-311
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0627
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030476
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030476
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0627
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030476
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0627
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Huck Burma PC
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Secreatry of State
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2Illinois Charity Burea Fund
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0175
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt110
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncreasesSchedule/OtherIncreasesDetail/Amount085969
OtherIncreasesSchedule/OtherIncreasesDetail/Description0MARKET VALUE CHANGES IN INVESTMENTS-ADJ
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04269
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0KOBREN INVESTMENT MGT FEE
TaxesSchedule/TaxesDetail/Amt0508
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06309869074
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARY J DEMMON PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0364447921
ReturnHeader/Filer/PhoneNum06309869074
ReturnHeader/Filer/USAddress/AddressLine10352 W 63RD STREET
ReturnHeader/Filer/USAddress/City0WILLOWBROOK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIDS ACCOUNTINGTAX & ADVISORY SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10352W63RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLOWBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060527
ReturnHeader/PreparerPersonGrp/PhoneNum06309869074
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIPAK DAVID LYALL
ReturnHeader/ReturnTs02014-05-09T04:57:06-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,791
Liabilities
$0
Net assets
$892,791
Revenue
$31,108
Expenses
$36,978
Net income
-$5,870
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