Civic Intelligence

Demshars Foundation Inc

990EZ • Fiscal year 2022 • EIN 83-1823333

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 04, 2023

Organization Profile
2903 Avalos DriveThe Villages, FL 32162

(440) 487-9572

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-76%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,409

Down $14,093 (-85%) from 2021

Net Assets

Down

$2,409

Down $14,093 (-85%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$18,426

Down $16,814 (-48%) from 2021

Expenses

Up

$32,519

Up $12,709 (+64%) from 2021

Net Income

Down

-$14,093

Down $29,523 (-191%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $16,502Liabilities 2021: $0Net Assets 2021: $16,5022021Assets 2022: $2,409Liabilities 2022: $0Net Assets 2022: $2,4092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$2,409
Liabilities$0
Net Assets$2,409
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $35,240Expenses 2021: $19,810Net Income 2021: $15,4302021Revenue 2022: $18,426Expenses 2022: $32,519Net Income 2022: -$14,0932022Expenses 2023: $2,4092023

Highlighted filing

2022

Revenue$18,426
Expenses$32,519
Net Income-$14,093
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 4, 2023
Return Version
2022v4.1
Gross Receipts
$32,666
Mission and Program Overview

Mission

To provide support for homeless shelters

Program Services

DescriptionGrantsExpenses
Achieving exempt status has been an achievement$31,800-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DemsharPresident-$0--
Edith DemsharVice President-$0--
Regina DuffyTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Norman Lee----
Pancake brfs----
Filing and Contact Details

Filer

Filer Name
Demshars Foundation Inc
EIN
83-1823333
Address
2903 Avalos Drive, The Villages, FL 32162

Signing Officer

Name
Dennis Demshar
Title
President
Phone
4404879572
Signed
2023-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Village Tax Accounting SolutionsLLC
Address
918 Rolling Acres Road Ste 5, Lady Lake, FL 32159
Preparer
Sage Lafayette
Phone
3522597053
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Shelters in area Amount 31,800”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Demshar
IRS990EZ/BooksInCareOfDetail/PhoneNum04404879572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02903 Avalos Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Villages
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02409
IRS990EZ/FundraisingGrossIncomeAmt032569
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031800
IRS990EZ/GrossReceiptsAmt032666
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Demshar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edith Demshar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Regina Duffy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for homeless shelters
IRS990EZ/PrintingPublicationsPostageAmt0719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Achieving exempt status has been an achievement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014240
IRS990EZ/SpecialEventsNetIncomeLossAmt018329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032519
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt084291
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051625
IRS990ScheduleA/Total509Grp/TotalAmt084291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084291
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pancake brfs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Norman Lee
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Shelters in area Amount 31,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Demshar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04404879572
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Demshars Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEMS
ReturnHeader/Filer/EIN0831823333
ReturnHeader/Filer/USAddress/AddressLine1Txt02903 Avalos Drive
ReturnHeader/Filer/USAddress/CityNm0The Villages
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474537052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Village Tax Accounting SolutionsLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 Rolling Acres Road Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lady Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032159
ReturnHeader/PreparerPersonGrp/PhoneNum03522597053
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sage Lafayette
ReturnHeader/ReturnTs02023-01-17T15:59:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Demshar
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,409
Liabilities
$0
Net assets
$2,409
Revenue
$18,426
Expenses
$32,519
Net income
-$14,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.41
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$18.4$32.5$14.1
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$35.2$19.8$15.4
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00