Civic Intelligence

John W & Bertie Murphy Deming Foundation

990PF • Fiscal year 2015 • EIN 72-6041682

Nov 01, 2014 to Oct 31, 2015 • Filed on Nov 25, 2015

Organization Profile
3600 Parliament DriveAlexandria, LA 71303

(318) 445-5472

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$323,711

Up $165,705 (+105%) from 2014

Net Assets

Up

$323,711

Up $165,705 (+105%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Down

$442,352

Down $734,567 (-62%) from 2014

Expenses

Down

$276,647

Down $1,033,447 (-79%) from 2014

Net Income

Up

$165,705

Up $298,880 (+224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$323,711
Liabilities$0
Net Assets$323,711
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$442,352
Expenses$276,647
Net Income$165,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERTIE DEMING SMITHManager-$0--
MAMIE STERKXTrustee-$0--
BRENNER SADLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John W and Bertie Murphy Deming
EIN
72-6041682
Phone
3184455472
Address
3600 PARLIAMENT DRIVE, ALEXANDRIA, LA 71303

Signing Officer

Name
Bertie Deming Smith
Title
Foundation Mgr.
Signed
2015-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Adler And Pias LLC
Address
2010 Gus Kaplan Dr, Alexandria, LA 71301-3358
Preparer
William A Paddie
Phone
3184459342
Raw XML Appendix288 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/TitleTxt2Trustee
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BERTIE DEMING SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0261175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS/ OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0OTHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ON FILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ON FILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071303
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0261175
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0273087
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0394482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0121395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0750924
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0121395
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0629529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0629529
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0273087
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0629529
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0750924
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
TaxesSchedule/TaxesDetail/Amt011732
TaxesSchedule/TaxesDetail/Amt1180
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES 11/30/2014
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011732
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1180
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTIE DEMING SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MGR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN W AND BERTIE MURPHY DEMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0726041682
ReturnHeader/Filer/PhoneNum03184455472
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 PARLIAMENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adler And Pias LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 Gus Kaplan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713013358
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02015-11-25T05:35:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,711
Liabilities
$0
Net assets
$323,711
Revenue
$442,352
Expenses
$276,647
Net income
$165,705
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