Civic Intelligence

Demund Foundation

990PF • Fiscal year 2018 • EIN 86-6052388

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile
2801 Stonecrest AlyWoodstock, GA 30188

(678) 429-9075

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$4,055

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,095,502

Up $84,915 (+8.4%) from 2015

Net Assets

$1,095,502

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Up

$64,220

Up $10,930 (+21%) from 2015

Expenses

Down

$151,433

Down $29,318 (-16%) from 2015

Net Income

Up

-$87,213

Up $40,248 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,235,064Liabilities 2011: $02011Assets 2012: $1,235,064Liabilities 2012: $02012Assets 2013: $1,417,784Liabilities 2013: $02013Assets 2014: $1,138,048Liabilities 2014: $02014Assets 2015: $1,010,587Liabilities 2015: $02015Assets 2018: $1,095,502Liabilities 2018: $0Net Assets 2018: $1,095,5022018Assets 2019: $1,066,991Liabilities 2019: $0Net Assets 2019: $1,066,9912019Assets 2020: $1,059,079Liabilities 2020: $0Net Assets 2020: $1,059,0792020Assets 2021: $1,063,290Liabilities 2021: $0Net Assets 2021: $1,063,2902021Assets 2022: $1,063,768Liabilities 2022: $0Net Assets 2022: $1,063,7682022Assets 2023: $1,048,393Liabilities 2023: $0Net Assets 2023: $1,048,3932023Assets 2024: $1,051,876Liabilities 2024: $0Net Assets 2024: $1,051,8762024

Highlighted filing

2018

Assets$1,095,502
Liabilities$0
Net Assets$1,095,502
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $50,731Expenses 2011: $61,275Net Income 2011: -$10,5442011Revenue 2012: $56,841Expenses 2012: $61,907Net Income 2012: -$5,0662012Revenue 2013: $58,594Expenses 2013: $61,768Net Income 2013: -$3,1742013Revenue 2014: $50,693Expenses 2014: $145,817Net Income 2014: -$95,1242014Revenue 2015: $53,290Expenses 2015: $180,751Net Income 2015: -$127,4612015Revenue 2018: $64,220Expenses 2018: $151,433Net Income 2018: -$87,2132018Revenue 2019: $69,544Expenses 2019: $56,373Net Income 2019: $13,1712019Revenue 2020: $62,560Expenses 2020: $85,569Net Income 2020: -$23,0092020Revenue 2021: $99,728Expenses 2021: $95,517Net Income 2021: $4,2112021Revenue 2022: $75,061Expenses 2022: $87,465Net Income 2022: -$12,4042022Revenue 2023: $59,359Expenses 2023: $91,226Net Income 2023: -$31,8672023Revenue 2024: $68,772Expenses 2024: $65,289Net Income 2024: $3,4832024

Highlighted filing

2018

Revenue$64,220
Expenses$151,433
Net Income-$87,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES DEMUNDPresident-$4,055-$4,055
COREY NUTTINGDirector-$0--
ERIN DEMUNDDirector-$0--
LAURIE CLARKEDirector-$0--
STEVE CLARKEVice Preside-$0--
DOUGLAS CHANDLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Demund Foundation
EIN
86-6052388
Phone
6784299075
Address
2801 STONECREST ALY, WOODSTOCK, GA 30188

Signing Officer

Name
Steve Clarke
Title
Vice President
Phone
6784299075
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Fricke & Associates Pc
Address
366 POWDER SPRINGS ST SE, MARIETTA, GA 30064-3453
Preparer
G Marvin Bales CPA Cfp
Phone
7704220564
Raw XML Appendix355 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/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDE
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0146579
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0690
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0146579
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEVE CLARKE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02801 STONECREST ALY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WOODSTOCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030188
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06784299075
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210845
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SOUND SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN ARIZONA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1QUEEN CITY HONOR FLIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SOUTH PIEDMONT COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE ROTARY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0S SAN FRANCISCO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113663 PROVIDENCE RD 389
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31560 SHERMAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WEDDINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2POLKTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EVANSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd086011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0135045
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/AppliedToCurrentYearAmt060961
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt060961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0103750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01691
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01691
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0194604
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt085618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0103750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05236
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0146579
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt085618
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0196295
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0110677
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0118076
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0535
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0264
TaxesSchedule/TaxesDetail/Amt0264
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0264
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06784299075
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMUND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEMU
ReturnHeader/Filer/EIN0866052388
ReturnHeader/Filer/PhoneNum06784299075
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 STONECREST ALY
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070054ACCE8783326A3346B1F81284668682EE4B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084D269F070E9A09E728D358D4A930DEB19928F44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.0.73
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:55:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582480329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRICKE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0366 POWDER SPRINGS ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300643453
ReturnHeader/PreparerPersonGrp/PhoneNum07704220564
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MARVIN BALES CPA CFP
ReturnHeader/ReturnTs02019-11-06T10:55:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,502
Liabilities
$0
Net assets
$1,095,502
Revenue
$64,220
Expenses
$151,433
Net income
-$87,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.15$0.09
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$0.05$0.18$0.13
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.05$0.15$0.10
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.06$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.05$0.06$0.01