Civic Intelligence

John W & Bertie Murphy Deming Foundation

990PF • Fiscal year 2016 • EIN 72-6041682

Nov 01, 2015 to Oct 31, 2016 • Filed on Nov 25, 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$369,685

Up $45,974 (+14%) from 2015

Net Assets

Up

$369,685

Up $45,974 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Down

$179,864

Down $262,488 (-59%) from 2015

Expenses

Down

$133,890

Down $142,757 (-52%) from 2015

Net Income

Down

$45,974

Down $119,731 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$369,685
Liabilities$0
Net Assets$369,685
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$179,864
Expenses$133,890
Net Income$45,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Nov 25, 2016
Return Version
2015v2.0
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
2016-11-25
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 Appendix274 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt094999
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06238264
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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/AppliedToCurrentYearAmt0129993
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0308394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0178401
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0629529
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0178401
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0451128
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0451128
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0129993
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0451128
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0629529
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
TaxesSchedule/TaxesDetail/Amt08773
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES 11/30/2015
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08773
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTIE DEMING SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MGR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-25
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/ReturnTs02016-11-25T06:36:12-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,685
Liabilities
$0
Net assets
$369,685
Revenue
$179,864
Expenses
$133,890
Net income
$45,974
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