John W & Bertie Murphy Deming Foundation

990PF • Fiscal year 2014 • EIN 72-6041682

Nov 01, 2013 to Oct 31, 2014 • Filed on Nov 22, 2014

Organization Profile

3600 Parliament Drive71303

(318) 445-5472

Siviq Scores

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

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

-46%

Faster asset growth than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet

Liabilities / Assets28th percentile

Assets

Down

$158,006

Down $133,175 (-46%) from 2013

Net Assets

Down

$158,006

Down $133,175 (-46%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue27th percentile Net Margin22nd percentile

Revenue

$1,176,919

No earlier filing loaded for comparison.

Expenses

$1,310,094

Up $867,082 (+196%) from 2013

Net Income

-$133,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2014

Assets$158,006

Liabilities$0

Net Assets$158,006

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$1,176,919

Expenses$1,310,094

Net Income-$133,175

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2013 to Oct 31, 2014
Signed: Nov 22, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BERTIE DEMING SMITH	Manager	-	$0	-	-
MAMIE STERKX	Trustee	-	$0	-	-
BRENNER SADLER	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 72-6041682
Phone: 3184455472

Signing Officer

Name: Bertie Deming Smith
Title: Foundation Mgr.
Signed: 2014-11-22
Discuss with paid preparer: Yes

Preparer

Preparer: William A Paddie
Phone: 3184459342

Raw XML Appendix284 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	515592
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	39901
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	515592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	750924
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	750924
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1306417
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	750924
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	750924
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	39901
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	20
TaxesSchedule/TaxesDetail/Amt	0	11552
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE TAXES 11/30/2013
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	11552
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BERTIE DEMING SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	FOUNDATION MGR.
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	JOHN W AND BERTIE MURPHY DEMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	726041682
ReturnHeader/Filer/PhoneNum	0	3184455472
ReturnHeader/Filer/USAddress/AddressLine1	0	3600 PARLIAMENT DRIVE
ReturnHeader/Filer/USAddress/City	0	ALEXANDRIA
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	71303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Adler And Pias LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2010 Gus Kaplan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	713013358
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	William A Paddie
ReturnHeader/ReturnTs	0	2014-11-22T09:33:35-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-11-01
ReturnHeader/TaxPeriodEndDt	0	2014-10-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $158,006
Liabilities: $0
Net assets: $158,006
Revenue: $1,176,919
Expenses: $1,310,094
Net income: -$133,175

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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