Civic Intelligence

Demund Foundation

990PF • Fiscal year 2021 • EIN 86-6052388

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$15,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

59%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,063,290

Up $4,211 (+0.4%) from 2020

Net Assets

Up

$1,063,290

Up $4,211 (+0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$99,728

Up $37,168 (+59%) from 2020

Expenses

Up

$95,517

Up $9,948 (+12%) from 2020

Net Income

Up

$4,211

Up $27,220 (+118%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,063,290
Liabilities$0
Net Assets$1,063,290

Operations Trend

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

2021

Revenue$99,728
Expenses$95,517
Net Income$4,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN CLARKEPresident-$15,000-$15,000
ERIN DEMUNDDirector-$5,000-$5,000
CHARLES DEMUNDPresident-$0--
COREY NUTTINGDirector-$0--
LAURIE CLARKEDirector-$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
Stephen Clarke
Title
President
Phone
6784299075
Signed
2022-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Fricke & Associates Pc
Address
366 POWDER SPRINGS ST SE, MARIETTA, GA 30064
Preparer
G Marvin Bales CPA Cfp
Phone
7704220564
Raw XML Appendix361 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/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/Form990PFFiledWithAttyGenInd0true
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/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt334000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN ARIZONA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALLBRIGHT COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE UNIVERSITY OF ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MARICOPA COMMUNITY COLLEGES FOUNDAT
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/AddressLine1Txt11621 N 13TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21111 N CHERRY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32411 W 14TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1READING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd086011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385281
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt068000
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/AppliedToCurrentYearAmt063752
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt085618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0103750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0103750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093293
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt085618
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04248
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0197043
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0192795
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0553
LandEtcSchedule2/LandEtcGrp/BookValueAmt02099
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02652
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03324
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11706
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISOR FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC TO BALANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03324
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03324
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11706
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011296
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UBS BROKERAGE ACCOUNTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011296
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0146
TaxesSchedule/TaxesDetail/Amt0146
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0146
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06784299075
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
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/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/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum07704220564
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MARVIN BALES CPA CFP
ReturnHeader/ReturnTs02022-06-22T07:25:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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