Civic Intelligence

Daltondemorest Foundation Inc

990PF • Fiscal year 2018 • EIN 58-2592530

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

403%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$133,715

Up $13,417 (+11%) from 2017

Net Assets

Up

$133,715

Up $13,417 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$25,864

Up $20,726 (+403%) from 2017

Expenses

Up

$12,447

Up $5,211 (+72%) from 2017

Net Income

Up

$13,417

Up $15,515 (+740%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$133,715
Liabilities$0
Net Assets$133,715
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$25,864
Expenses$12,447
Net Income$13,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONDA K DEANPresident-$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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brown Hiers Kinder LLC
Address
701 EAST BAY STREET STE 410, CHARLESTON, SC 29403-5094
Preparer
David P Brown
Phone
8438011502
Raw XML Appendix315 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt010000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INT'L AFRICAN AMERICAN MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 22761
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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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/AppliedToCurrentYearAmt05568
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0167
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01345
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01345
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07246
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0167
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04432
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08591
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04159
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GA REG FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES/SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31279
TaxesSchedule/TaxesDetail/Amt0118
TaxesSchedule/TaxesDetail/CategoryTxt02017 EXCISE TAX
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA K DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432430950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7EAD8CA7CC2F6D3E3734B55F15532D222DBADF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813146074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN HIERS KINDER 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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:46:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,715
Liabilities
$0
Net assets
$133,715
Revenue
$25,864
Expenses
$12,447
Net income
$13,417
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
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.26$0.12$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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