Civic Intelligence

Domar Foundation Inc

990PF • Fiscal year 2013 • EIN 04-3471271

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

130 Second AvenueWaltham, MA 02451

(781) 434-6500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-196%

Higher net margin than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$52,235

Up $516 (+1.0%) from 2012

Net Assets

Down

$38,485

Down $13,234 (-26%) from 2012

Liabilities

Up

$13,750

Up $13,750 from 2012

Revenue

$6,735

No earlier filing loaded for comparison.

Expenses

Down

$19,969

Down $636 (-3.1%) from 2012

Net Income

-$13,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $78,929Liabilities 2010: $02010Assets 2011: $63,774Liabilities 2011: $02011Assets 2012: $51,719Liabilities 2012: $0Net Assets 2012: $51,7192012Assets 2013: $52,235Liabilities 2013: $13,750Net Assets 2013: $38,4852013Assets 2014: $27,292Liabilities 2014: $0Net Assets 2014: $27,2922014Assets 2015: $21,447Liabilities 2015: $0Net Assets 2015: $21,4472015Assets 2016: $15,187Liabilities 2016: $30Net Assets 2016: $15,1572016Assets 2017: $20,735Liabilities 2017: $719Net Assets 2017: $20,0162017Assets 2018: $35,321Liabilities 2018: $0Net Assets 2018: $35,3212018Assets 2019: $46,892Liabilities 2019: $0Net Assets 2019: $46,8922019Assets 2020: $39,871Liabilities 2020: $0Net Assets 2020: $39,8712020Assets 2021: $38,156Liabilities 2021: $0Net Assets 2021: $38,1562021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$52,235
Liabilities$13,750
Net Assets$38,485

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $6,852Expenses 2010: $14,438Net Income 2010: -$7,5862010Revenue 2011: $8,902Expenses 2011: $24,057Net Income 2011: -$15,1552011Expenses 2012: $20,6052012Revenue 2013: $6,735Expenses 2013: $19,969Net Income 2013: -$13,2342013Revenue 2014: $6,091Expenses 2014: $17,285Net Income 2014: -$11,1942014Revenue 2015: $8,413Expenses 2015: $14,512Net Income 2015: -$6,0992015Revenue 2016: $8,081Expenses 2016: $14,371Net Income 2016: -$6,2902016Revenue 2017: $5,449Expenses 2017: $590Net Income 2017: $4,8592017Revenue 2018: $15,559Expenses 2018: $254Net Income 2018: $15,3052018Revenue 2019: $12,608Expenses 2019: $1,037Net Income 2019: $11,5712019Revenue 2020: $48Expenses 2020: $7,069Net Income 2020: -$7,0212020Revenue 2021: $0Expenses 2021: $1,715Net Income 2021: -$1,7152021Revenue 2022: $0Expenses 2022: $38,156Net Income 2022: -$38,1562022

Highlighted filing

2013

Revenue$6,735
Expenses$19,969
Net Income-$13,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA NIELSENDirector-$0--
ELLEN SLAWSBYDirector-$0--
LEE DUVALLDirector-$0--
DANIEL SHANAHANCFOFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHRISTINA NOONANEDUCATIONN/ANORTH ATTLEBORO, MA, US$590
Paid GrantKRISTIN FABBRIEDUCATIONN/ABURLINGTON, MA, US$385
Paid GrantLILI CAIEDUCATIONN/ANEWTON, MA, US$275
Filing and Contact Details

Filer

EIN
04-3471271
Phone
7814346500

Signing Officer

Name
Daniel Shanahan
Title
CFO
Phone
7814346500
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Gold CPA
Phone
7812722283
Raw XML Appendix376 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/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10130 SECOND AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0WALTHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode002451
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07814346500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE EDUCATION TO PATIENTS AND PHYSICIANS ABOUT CAUSES AND VARIOUS TREATMENTS FOR INFERTILITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013750
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0VERBAL REQUEST WITH TAX RETURN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DANIEL SHANAHAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07814346500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10130 SECOND AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0WALTHAM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode002451
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CHRISTINA NOONAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11KRISTIN FABBRI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12LILI CAI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1011 ANGELINA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1148 CHANDLER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1273 LAKEVIEW AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NORTH ATTLEBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BURLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2NEWTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode002763
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode101803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode202460
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02393
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09489
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09489
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059455
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09504
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012099
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016536
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014143
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt068944
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054801
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GERTRICE B NIELSEN CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10315 PARK AVENUE SUITE 2-W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0GLENCOE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode060022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM BIVF
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO BIVF
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt013750
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0PUBLIC CHARITY ANNUAL FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SHANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07814346500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOMAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOMA
ReturnHeader/Filer/EIN0043471271
ReturnHeader/Filer/PhoneNum07814346500
ReturnHeader/Filer/USAddress/AddressLine10130 SECOND AVENUE
ReturnHeader/Filer/USAddress/City0WALTHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042709439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RJ GOLD & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001803
ReturnHeader/PreparerPersonGrp/PhoneNum07812722283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J GOLD CPA
ReturnHeader/ReturnTs02014-11-13T13:59:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$38.2$38.2
2021Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$0.00$1.72$1.72
2020Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$0.05$7.07$7.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$0.00$46.9$12.6$1.04$11.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$0.00$35.3$15.6$0.25$15.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.72$20.0$5.45$0.59$4.86
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.03$15.2$8.08$14.4$6.29
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.4$0.00$21.4$8.41$14.5$6.10
2014Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$6.09$17.3$11.2
2013Detailed filing. Detailed filing data is available for this year.$52.2$13.8$38.5$6.74$20.0$13.2
2012Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$20.6
2011Summary only. Only limited summary data is available for this year.$63.8$0.00$8.90$24.1$15.2
2010Summary only. Only limited summary data is available for this year.$78.9$0.00$6.85$14.4$7.59