Damien Foundation

990PF • Fiscal year 2013 • EIN 13-3006359

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization Profile

PO Box 29903Healdsburg, CA 94129

(415) 561-6400

Siviq Scores

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

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

-654%

Higher net margin than 1% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

5.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

-73%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets43rd percentile

Assets

$878,325

Up $46,752 (+5.6%) from 2012

Net Assets

$875,090

No earlier filing loaded for comparison.

Liabilities

$3,235

Up $3,235 from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin1st percentile

Revenue

Down

$7,577

Down $20,480 (-73%) from 2012

Expenses

Down

$57,098

Down $37,797 (-40%) from 2012

Net Income

-$49,521

Up $17,317 (+26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2013

Assets$878,325

Liabilities$3,235

Net Assets$875,090

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$7,577

Expenses$57,098

Net Income-$49,521

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 16, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tara Lamont	President	-	$0	-	-
Humberto Mafra	VP, Sec, Treas	-	$0	-	-

Filing and Contact Details

Filer

EIN: 13-3006359
Phone: 4155616400

Signing Officer

Name: Tara Lamont
Title: President
Signed: 2014-10-16
Discuss with paid preparer: No

Preparer

Preparer: Carol Duffield
Phone: 4159830200

Raw XML Appendix339 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	3235
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Tax Preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	0	General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	Statement 13Form 990-PFPart VII-B, Question 1(a)4Compensation or Reimbursement to a Disqualified PersonThe President was paid $26,260 as a travel advance of which $4,660 remains unused at December 31, 2013.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	0	General Electric CAP Corp 100,000 Sh.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	1	General Electric CAP Corp 100,000 Sh.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	0	111750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	1	111750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	0	111750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	1	111750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	112071
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	52392
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	2	39310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	112071
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	52392
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	39310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	Google Inc Class A, 689.5 Sh.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	Susser Holdings Corporate 800 Sh.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	Vodafone Grop PLC SP ADR 1,000 Sh.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	101365
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	97930
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	2	82376
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	Mainstay Epoch US All Cap, 3,604 Sh.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	PL Port Optimize Cons A, 6,468 Sh.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	2	Clearbridge Tactical 4,337 Sh.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	101365
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	97930
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	2	82376
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	2	FMV
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	23559
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-49521
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	1163749
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	7
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	7
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt	0	387
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	387
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	-15989
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	14260
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	70
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	25
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	95
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	12500
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	21781
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	57098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	23566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	7577
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	34557
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	9306
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	47098
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt	0	21600
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	21600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	-15989
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-49521
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	93038
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	875090
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	875090
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	41683
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	41683
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	41683
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd	0	X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	1072
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	5972
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	5972
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	633
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	254298
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IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt	0	4660
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt	0	4660
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	57278
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IRS990PF/MethodOfAccountingAccrualInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	41968
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	839362
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	852144
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Tara Lamont
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Humberto Mafra
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VP, Sec, Treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	PO Box 29903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	941290903
IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	139865
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	260419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.16646
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.83231
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	44557
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	44557
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	44557
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	PO Box 29903
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	San Francisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	941290903
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	Tides Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4155616400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	The Tides Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	4155616400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1	0	PO Box 29903
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City	0	San Francisco
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode	0	941290903
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Oak Hill School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	300 Sunny Hills Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	San Anselmo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	94960
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	41683
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	41683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	63383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	141908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	21706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	332680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	19959
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	19959
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	562551
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2874
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	63383
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	141908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	21706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	332680
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	44557
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2874
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	582510
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	579636
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	4972
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	4972
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	387
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	387
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	4232
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Interest Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	633
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	633
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Filing Fees/Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	70
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	12500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	9281
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Grant Administration
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Investment Fees - External
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	12500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	9281
OtherReceivablesOfficersSch/OfficerTravelAdvanceAmt	0	4660
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Tara Lamont
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Damien Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	DAMI
ReturnHeader/Filer/EIN	0	133006359
ReturnHeader/Filer/PhoneNum	0	4155616400
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 29903
ReturnHeader/Filer/USAddress/City	0	San Francisco
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	44 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	94104
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Carol Duffield
ReturnHeader/ReturnTs	0	2014-10-16T11:14:31-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $878,325
Liabilities: $3,235
Net assets: $875,090
Revenue: $7,577
Expenses: $57,098
Net income: -$49,521

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.00	$0.00	$8.00	$0.63	$1.03	$0.39
2023Detailed filing. Detailed filing data is available for this year.	$8.40	$0.00	$8.40	$0.16	$0.66	$0.82
2022Detailed filing. Detailed filing data is available for this year.	$9.68	$0.00	$9.68	$0.32	$0.14	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$9.49	$0.00	$9.49	$0.51	$0.45	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$9.38	$0.00	$9.38	$0.24	$0.48	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$9.51	$0.00	$9.51	$0.41	$0.31	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$8.32	$0.00	$8.32	$0.52	$0.39	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$9.41	$0.00	$9.41	$0.37	$0.39	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$8.73	$0.03	$8.70	$0.12	$0.38	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$9.18	$0.03	$9.14	$1.13	$0.34	$0.79
2014Detailed filing. Detailed filing data is available for this year.	$8.61	$0.03	$8.58	$0.71	$0.32	$0.39
2013Detailed filing. Detailed filing data is available for this year.	$8.78	$0.03	$8.75	$0.08	$0.57	$0.50
2012Summary only. Only limited summary data is available for this year.	$8.32	$0.00		$0.28	$0.95	$0.67
2011Summary only. Only limited summary data is available for this year.	$8.65	$0.18		$0.29	$2.11	$2.40