Civic Intelligence

Mary J Demmon Private Foundation

990PF • Fiscal year 2017 • EIN 36-4447921

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
352 W 63rd StreetWillowbrook, IL 60527

(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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$931,367

Up $72,716 (+8.5%) from 2016

Net Assets

Up

$931,367

Up $72,716 (+8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$34,814

Down $21,041 (-38%) from 2016

Expenses

Up

$52,089

Up $5,321 (+11%) from 2016

Net Income

Down

-$17,275

Down $26,362 (-290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$931,367
Liabilities$0
Net Assets$931,367
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$34,814
Expenses$52,089
Net Income-$17,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC DEMMONPresident-$0$250$250
DAVID LYALL STAFF-NON VOTINGAccountant-$0$250$250
KAREN RUTZDirector-$0$250$250
LINDA GEISLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mary J Demmon Private Foundation
EIN
36-4447921
Phone
6309869074
Address
352 W 63RD STREET, WILLOWBROOK, IL 60527

Signing Officer

Name
Marc Demmon
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
DAVID'S ACCOUNTINGTAX & ADVISORY SERVICESINC
Address
335W-63RD STREET, WILLOWBROOK, IL 60527
Preparer
Dipak D Lyall
Phone
6309869074
Raw XML AppendixShowing 400 of 412 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIV OF ILLINOIS COLLEGE OF VET MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TRINITY LUTHERAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3READY SET RIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BRAVEHEART THERAPEUTIC RIDING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6EQUINE DREAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FRIENDS FOR THERAPEUTIC EQUINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FRIENDS OF THE FOREST DUPAGE CTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HORSE ANGELS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HORSE POWER HEALING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SMILES INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0555 LONG WARF DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12001 SOUTH LINCOLN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211503 GERMAN CHURCH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt313056 ESSINGTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47319 MAXON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53751 W CHURCH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt69775 FOX RIVER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt728w051 LIBERTY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83S501 NAPERVILLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt98262 SWITCHBOARD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10S101 W 34628 HWY LO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11N2666COUNTY RD K
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1URBANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BURR RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PLAINFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HARVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BEECHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEWARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WINFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WHEATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SPENCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10EAGLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11DARIEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9IN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1153114
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0-348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0348
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042941
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042933
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0356
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042933
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042933
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043289
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0356
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Huck Burma PC
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0175
OtherDecreasesSchedule/OtherDecreasesDetail/Amt042933
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FUNDS DISTRIBUTED TO MEET 5 OF ASSET COMPLIANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SOS FILING- ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IL CHARITABLE ORGANIZATION ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAPER STATEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0132924
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MARKET VALUE CHANGES IN INVESTMENTS-ADJ
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04453
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR INVESTMENT MGT FEE
TaxesSchedule/TaxesDetail/Amt0117
TaxesSchedule/TaxesDetail/Amt1356
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income-FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX-PRIOR YEAR 8879-EO
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC DEMMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY J DEMMON PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0364447921
ReturnHeader/Filer/PhoneNum06309869074
ReturnHeader/Filer/USAddress/AddressLine1Txt0352 W 63RD STREET
ReturnHeader/Filer/USAddress/CityNm0WILLOWBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064E7C0922ED0B4BED24C5A4883EA7B3C83643226
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0569AFE1E870F93A446D698AB454F5C4C6950D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.246.210.244
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:12:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID'S ACCOUNTINGTAX & ADVISORY SERVICESINC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,367
Liabilities
$0
Net assets
$931,367
Revenue
$34,814
Expenses
$52,089
Net income
-$17,275
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
2017Detailed filing. Detailed filing data is available for this year.$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