Civic Intelligence

Daltondemorest Foundation Inc

990PF • Fiscal year 2020 • EIN 58-2592530

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

3.8%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$192,585

Up $30,842 (+19%) from 2019

Net Assets

Up

$190,833

Up $29,090 (+18%) from 2019

Liabilities

Up

$1,752

Up $1,752 from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$56,871

Up $2,084 (+3.8%) from 2019

Expenses

Up

$27,781

Up $1,022 (+3.8%) from 2019

Net Income

Up

$29,090

Up $1,062 (+3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$192,585
Liabilities$1,752
Net Assets$190,833
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$56,871
Expenses$27,781
Net Income$29,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
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
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Brown Hiers Kinder LLC
Address
701 E BAY ST STE 509, CHARLESTON, SC 29403
Preparer
David P Brown
Phone
8438047069
Raw XML Appendix312 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/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429403
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021800
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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/AppliedToCurrentYearAmt08249
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01989
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01989
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032686
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0658
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013551
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034675
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021124
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GA REG FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WIRELESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6IT SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0585
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2833
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6324
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO RD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01752
TaxesSchedule/TaxesDetail/Amt0153
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0153
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA K DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432430950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/PreparerFirmGrp/PreparerFirmEIN0813146074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN HIERS KINDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E BAY ST STE 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029403
ReturnHeader/PreparerPersonGrp/PhoneNum08438047069
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T19:16:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,585
Liabilities
$1,752
Net assets
$190,833
Revenue
$56,871
Expenses
$27,781
Net income
$29,090
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
2020Detailed filing. Detailed filing data is available for this year.$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
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