Civic Intelligence

Daltondemorest Foundation Inc

990PF • Fiscal year 2019 • EIN 58-2592530

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$161,743

Up $28,028 (+21%) from 2018

Net Assets

Up

$161,743

Up $28,028 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$54,787

Up $28,923 (+112%) from 2018

Expenses

Up

$26,759

Up $14,312 (+115%) from 2018

Net Income

Up

$28,028

Up $14,611 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$161,743
Liabilities$0
Net Assets$161,743
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$54,787
Expenses$26,759
Net Income$28,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
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
2020-11-15
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
8438047069
Raw XML Appendix294 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/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/AppliedToCurrentYearAmt06455
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06455
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0167
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0167
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021124
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01989
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014045
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021291
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07246
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GA REG FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES/SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WIRELESS PHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0195
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4245
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA K DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432430950
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId0ECDF6C0369C1B42BB694EEF134313BCA47F00A67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0695DCA1F0BCC295C6BD7519A62C132B5BA967893
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:11:52
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/PhoneNum08438047069
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T08:11:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,743
Liabilities
$0
Net assets
$161,743
Revenue
$54,787
Expenses
$26,759
Net income
$28,028
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
2019Detailed filing. Detailed filing data is available for this year.$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
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