Civic Intelligence

John W & Bertie Murphy Deming Foundation

990PF • Fiscal year 2013 • EIN 72-6041682

Nov 01, 2012 to Oct 31, 2013 • Filed on Nov 22, 2013

3600 Parliament Drive71303
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$291,181

Up $138,569 (+91%) from 2012

Net Assets

Up

$291,181

Up $138,569 (+91%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$443,012

Down $534,163 (-55%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $297,809Liabilities 2011: $0Net Assets 2011: $297,8092011Assets 2012: $152,612Liabilities 2012: $0Net Assets 2012: $152,6122012Assets 2013: $291,181Liabilities 2013: $0Net Assets 2013: $291,1812013Assets 2014: $158,006Liabilities 2014: $0Net Assets 2014: $158,0062014Assets 2015: $323,711Liabilities 2015: $0Net Assets 2015: $323,7112015Assets 2016: $369,685Liabilities 2016: $0Net Assets 2016: $369,6852016Assets 2017: $260,955Liabilities 2017: $0Net Assets 2017: $260,9552017Assets 2018: $211,851Liabilities 2018: $0Net Assets 2018: $211,8512018Assets 2019: $233,841Liabilities 2019: $0Net Assets 2019: $233,8412019Assets 2020: $248,991Liabilities 2020: $0Net Assets 2020: $248,9912020Assets 2021: $249,246Liabilities 2021: $0Net Assets 2021: $249,2462021Assets 2022: $246,272Liabilities 2022: $0Net Assets 2022: $246,2722022Assets 2023: $162,824Liabilities 2023: $0Net Assets 2023: $162,8242023Assets 2024: $293,286Liabilities 2024: $0Net Assets 2024: $293,2862024Assets 2025: $294,187Liabilities 2025: $0Net Assets 2025: $294,1872025

Highlighted filing

2013

Assets$291,181
Liabilities$0
Net Assets$291,181

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $488,9792011Expenses 2012: $977,1752012Expenses 2013: $443,0122013Revenue 2014: $1,176,919Expenses 2014: $1,310,094Net Income 2014: -$133,1752014Revenue 2015: $442,352Expenses 2015: $276,647Net Income 2015: $165,7052015Revenue 2016: $179,864Expenses 2016: $133,890Net Income 2016: $45,9742016Revenue 2017: $138,376Expenses 2017: $247,106Net Income 2017: -$108,7302017Revenue 2018: $541,190Expenses 2018: $590,293Net Income 2018: -$49,1032018Revenue 2019: $387,330Expenses 2019: $365,340Net Income 2019: $21,9902019Revenue 2020: $103,770Expenses 2020: $88,624Net Income 2020: $15,1462020Revenue 2021: $95,987Expenses 2021: $95,732Net Income 2021: $2552021Revenue 2022: $129,371Expenses 2022: $132,345Net Income 2022: -$2,9742022Revenue 2023: $414,441Expenses 2023: $497,888Net Income 2023: -$83,4472023Revenue 2024: $810,253Expenses 2024: $679,791Net Income 2024: $130,4622024Revenue 2025: $860,939Expenses 2025: $860,039Net Income 2025: $9002025

Highlighted filing

2013

Revenue-
Expenses$443,012
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Nov 22, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENNER SADLERTrustee-$0--
MAMIE STERKXTrustee-$0--
BERTIE DEMING SMITHManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VARIOUS/ OPERATIONSOTHERON FILE, LA, US$430,735
Filing and Contact Details

Filer

EIN
72-6041682
Raw XML Appendix277 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount03863
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING/TAX PREP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03863
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue016797
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1104134
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01572881
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV19352013
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUPHY USA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MURPHY OIL CO., INC.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0581400
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode03
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0581580
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03863
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03863
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0581580
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0138568
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IRS990PF/BalanceSheets/CashBOY018056
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IRS990PF/BalanceSheets/PrepaidExpensesEOY08276
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV08276
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IRS990PF/BalanceSheets/RetainedEarningsEOY0291181
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY03213
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY099622
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV099622
IRS990PF/BalanceSheets/TotalAssetsBOY0152612
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV011095143
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0152612
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0152612
IRS990PF/BalanceSheets/TotalNetAssetsEOY0291181
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0138568
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0291181
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0152612
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0291181
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0483071
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0483071
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0483071
IRS990PF/DistributableAmount/MinimumInvestmentReturn0494623
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome011552
IRS990PF/DistributableAmount/TotalTax011552
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment08276
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax011552
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal011552
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome011552
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue03276
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments08276
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY011095143
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets010043104
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0230951
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities09812153
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0150647
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0494623
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets09892457
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets010043104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRENNER SADLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MAMIE STERKX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BERTIE DEMING SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103600 PARLIAMENT DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113600 PARLIAMENT DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123600 PARLIAMENT DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ALEXANDRIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ALEXANDRIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ALEXANDRIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode071303
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode171303
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode271303
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0616249
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0610473
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06171
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.10752
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04400
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04778
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.06605
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04321
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets09892457
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108970536
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear309688332
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear409248816
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome05776
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0439011
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10964508
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20484794
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.30856
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0439011
IRS990PF/QualifyingDistributions/ExpensesAndContributions0439011
IRS990PF/QualifyingDistributions/QualifyingDistributions0439011
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FAYE FLANAGAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03184455472
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103600 PARLIAMENT DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ALEXANDRIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode071303
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0LA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THERE IS NO STANDARD FORM.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0FAYE FLANAGAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03184455472
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103600 PARLIAMENT DR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ALEXANDRIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode071303
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0BERTIE DEMING SMITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0430735
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0VARIOUS/ OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ON FILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ON FILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode071303
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0430735
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0439011
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0483071
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104159
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus04159
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY04159
IRS990PF/UndistributedIncome/QualifyingDistributions0439011
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04159
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY039901
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherExpensesSchedule/OtherExpenses/Description0MISC.
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1133
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1133
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0TO ADJUST BOOKS/TAX
TaxesSchedule/Taxes/Amount08276
TaxesSchedule/Taxes/Category0EXCISE TAXES 11/30/2012
TaxesSchedule/Taxes/DisbursementsCharitablePrps08276
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0726041682
ReturnHeader/Filer/Name/BusinessNameLine10JOHN W AND BERTIE MURPHY DEMING
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone03184455472
ReturnHeader/Filer/USAddress/AddressLine103600 PARLIAMENT DRIVE
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-22
ReturnHeader/Officer/Name0BERTIE DEMING SMITH
ReturnHeader/Officer/Title0FOUNDATION MGR.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adler And Pias LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102010 Gus Kaplan Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0713013358
ReturnHeader/Preparer/Name0William A Paddie
ReturnHeader/Preparer/Phone03184459342
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T12:37:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.86$0.86$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.81$0.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.41$0.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.54$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.44$0.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.18$1.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.44
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.98
2011Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.49