Civic Intelligence

Daltondemorest Foundation Inc

990PF • Fiscal year 2017 • EIN 58-2592530

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
3643 Pompano CourtJohns Island, SC 29455

(843) 243-0950

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$120,298

Down $4,802 (-3.8%) from 2015

Net Assets

$120,298

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$5,138

Up $1,522 (+42%) from 2015

Expenses

Down

$7,236

Down $1,444 (-17%) from 2015

Net Income

Up

-$2,098

Up $2,966 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $124,159Liabilities 2011: $02011Assets 2013: $130,110Liabilities 2013: $0Net Assets 2013: $130,1102013Assets 2014: $130,164Liabilities 2014: $12014Assets 2015: $125,100Liabilities 2015: $02015Assets 2017: $120,298Liabilities 2017: $0Net Assets 2017: $120,2982017Assets 2018: $133,715Liabilities 2018: $0Net Assets 2018: $133,7152018Assets 2019: $161,743Liabilities 2019: $0Net Assets 2019: $161,7432019Assets 2020: $192,585Liabilities 2020: $1,752Net Assets 2020: $190,8332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$120,298
Liabilities$0
Net Assets$120,298
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2011: $528Expenses 2011: $11,320Net Income 2011: -$10,7922011Revenue 2013: $17,525Expenses 2013: $7,809Net Income 2013: $9,7162013Revenue 2014: $8,678Expenses 2014: $8,624Net Income 2014: $542014Revenue 2015: $3,616Expenses 2015: $8,680Net Income 2015: -$5,0642015Revenue 2017: $5,138Expenses 2017: $7,236Net Income 2017: -$2,0982017Revenue 2018: $25,864Expenses 2018: $12,447Net Income 2018: $13,4172018Revenue 2019: $54,787Expenses 2019: $26,759Net Income 2019: $28,0282019Revenue 2020: $56,871Expenses 2020: $27,781Net Income 2020: $29,0902020Revenue 2021: $38,196Expenses 2021: $229,029Net Income 2021: -$190,8332021

Highlighted filing

2017

Revenue$5,138
Expenses$7,236
Net Income-$2,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONDA K DEANPresidentPT$0--
DEBRA DEANSecretary/Tr-$0--
ELIZABETH ATTIASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Daltondemorest Foundation Inc
EIN
58-2592530
Phone
8432430950
Address
3643 POMPANO COURT, JOHNS ISLAND, SC 29455

Signing Officer

Name
Ronda K Dean
Title
President
Phone
8432430950
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Brown Hiers & Associates LLC
Address
701 EAST BAY STREET STE 410, CHARLESTON, SC 29403-5094
Preparer
David P Brown
Phone
8438011502
Raw XML Appendix282 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05542
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0167
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01345
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04159
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0167
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01345
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0658
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04159
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03501
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt042
TaxesSchedule/TaxesDetail/Amt084
TaxesSchedule/TaxesDetail/CategoryTxt02016 EXCISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA K DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432430950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTONDEMOREST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0582592530
ReturnHeader/Filer/PhoneNum08432430950
ReturnHeader/Filer/USAddress/AddressLine1Txt03643 POMPANO COURT
ReturnHeader/Filer/USAddress/CityNm0JOHNS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:38:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813146074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN HIERS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 EAST BAY STREET STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294035094
ReturnHeader/PreparerPersonGrp/PhoneNum08438011502
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T12:38:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,298
Liabilities
$0
Net assets
$120,298
Revenue
$5,138
Expenses
$7,236
Net income
-$2,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$2.29$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$0.57$0.28$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.55$0.27$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.26$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$0.04$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.18$0.08$0.10
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.01$0.11$0.11