Civic Intelligence

Demund Foundation

990PF • Fiscal year 2023 • EIN 86-6052388

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$15,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,048,393

Down $15,375 (-1.4%) from 2022

Net Assets

Down

$1,048,393

Down $15,375 (-1.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$59,359

Down $15,702 (-21%) from 2022

Expenses

Up

$91,226

Up $3,761 (+4.3%) from 2022

Net Income

Down

-$31,867

Down $19,463 (-157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$1,048,393
Liabilities$0
Net Assets$1,048,393
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$59,359
Expenses$91,226
Net Income-$31,867
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN CLARKEPresident-$15,000-$15,000
ERIN DEMUNDDirector-$5,000-$5,000
LAURIE CLARKEDirector-$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
2024-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Fricke & Associates Pc
Address
3500 PARKWAY LANE STE 220, PEACHTREE CORNERS, GA 30092-2832
Preparer
William T Fricke CPA
Phone
7702162226
Raw XML Appendix359 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/StatementsRegardingActyGrp/PhoneNum06784299075
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN ARIZONA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALBRIGHT COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE UNIVERSITY OF ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MARICOPA COMMUNITY COLLEGES FOUNDAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CAPTAIN JAMES CORRIGAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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/AddressLine1Txt4135 LEE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1READING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROCKVILLE CENTRE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd086011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385281
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411570
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065060
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/AppliedToCurrentYearAmt054589
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054589
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt085618
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt085618
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020933
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02787
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03427
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065060
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010471
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106551
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt096080
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01083
LandEtcSchedule2/LandEtcGrp/BookValueAmt01569
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02652
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02950
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02950
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt013584
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UBS BROKERAGE ACCOUNTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013584
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt049
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1129
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt230
TaxesSchedule/TaxesDetail/Amt049
TaxesSchedule/TaxesDetail/Amt1129
TaxesSchedule/TaxesDetail/Amt230
TaxesSchedule/TaxesDetail/CategoryTxt0LLC FEES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSES & OTHER TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt049
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1129
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt230
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06784299075
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582480329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRICKE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 PARKWAY LANE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300922832
ReturnHeader/PreparerPersonGrp/PhoneNum07702162226
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T FRICKE CPA
ReturnHeader/ReturnTs02024-06-20T11:39:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,393
Liabilities
$0
Net assets
$1,048,393
Revenue
$59,359
Expenses
$91,226
Net income
-$31,867
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