Civic Intelligence

Damien Foundation

990PF • Fiscal year 2015 • EIN 13-3006359

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
PO Box 1122Stinson Beach, CA 94970

(415) 868-9753

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$917,918

Up $56,647 (+6.6%) from 2014

Net Assets

Up

$914,443

Up $56,437 (+6.6%) from 2014

Liabilities

Up

$3,475

Up $210 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$112,863

Up $42,142 (+60%) from 2014

Expenses

Up

$33,945

Up $1,732 (+5.4%) from 2014

Net Income

Up

$78,918

Up $40,410 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $864,758Liabilities 2011: $18,3002011Assets 2012: $831,573Liabilities 2012: $02012Assets 2013: $878,325Liabilities 2013: $3,235Net Assets 2013: $875,0902013Assets 2014: $861,271Liabilities 2014: $3,265Net Assets 2014: $858,0062014Assets 2015: $917,918Liabilities 2015: $3,475Net Assets 2015: $914,4432015Assets 2016: $873,236Liabilities 2016: $3,475Net Assets 2016: $869,7612016Assets 2017: $940,922Liabilities 2017: $0Net Assets 2017: $940,9222017Assets 2018: $831,766Liabilities 2018: $0Net Assets 2018: $831,7662018Assets 2019: $950,562Liabilities 2019: $0Net Assets 2019: $950,5622019Assets 2020: $937,510Liabilities 2020: $0Net Assets 2020: $937,5102020Assets 2021: $949,275Liabilities 2021: $0Net Assets 2021: $949,2752021Assets 2022: $968,398Liabilities 2022: $0Net Assets 2022: $968,3982022Assets 2023: $839,613Liabilities 2023: $0Net Assets 2023: $839,6132023Assets 2024: $800,150Liabilities 2024: $0Net Assets 2024: $800,1502024

Highlighted filing

2015

Assets$917,918
Liabilities$3,475
Net Assets$914,443
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: -$29,228Expenses 2011: $210,592Net Income 2011: -$239,8202011Revenue 2012: $28,057Expenses 2012: $94,895Net Income 2012: -$66,8382012Revenue 2013: $7,577Expenses 2013: $57,098Net Income 2013: -$49,5212013Revenue 2014: $70,721Expenses 2014: $32,213Net Income 2014: $38,5082014Revenue 2015: $112,863Expenses 2015: $33,945Net Income 2015: $78,9182015Revenue 2016: $11,933Expenses 2016: $37,900Net Income 2016: -$25,9672016Revenue 2017: $37,100Expenses 2017: $39,368Net Income 2017: -$2,2682017Revenue 2018: $51,553Expenses 2018: $39,496Net Income 2018: $12,0572018Revenue 2019: $40,907Expenses 2019: $30,591Net Income 2019: $10,3162019Revenue 2020: $24,312Expenses 2020: $47,808Net Income 2020: -$23,4962020Revenue 2021: $51,339Expenses 2021: $44,560Net Income 2021: $6,7792021Revenue 2022: $32,284Expenses 2022: $13,731Net Income 2022: $18,5532022Revenue 2023: -$16,153Expenses 2023: $65,836Net Income 2023: -$81,9892023Revenue 2024: $63,264Expenses 2024: $102,727Net Income 2024: -$39,4632024

Highlighted filing

2015

Revenue$112,863
Expenses$33,945
Net Income$78,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara LamontPresident-$0--
Humberto MafraSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Damien Foundation
EIN
13-3006359
Phone
4158689753
Address
PO Box 1122, Stinson Beach, CA 94970

Signing Officer

Name
Tara Lamont
Title
President
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Raw XML Appendix351 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Supplemental StatementForm 990-PFPart VII-B, Question 1(a)4Compensation or Reimbursement to a Disqualified PersonIn 2015, the President spent $8,736 in travel expenses that she incurred on behalf of the Foundation from a 2014 travel advance.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0JP Morgan Chase 04/30/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1General Electric Co 06/15/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2Wells Fargo & Co 03/15/18
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tara Lamont
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011 Calle del Occidente
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Stinson Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094970
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0T Silk - Silk Nonprofit Law
IRS990PF/StatementsRegardingActyGrp/PhoneNum04158689753
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Damien Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04158689753
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1122
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Stinson Beach
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094970
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Oak Hill School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0300 Sunny Hills Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Anselmo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094960
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/AppliedToCurrentYearAmt030895
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0141908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021706
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010213
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011493
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0208165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02874
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt063383
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0141908
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030895
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0219658
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0229871
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14972
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14972
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01993
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Interest Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04543
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04543
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing Fees/Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt087
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt187
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Revenue
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0405
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0405
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04167
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Grant Administration
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Investment Fees - External
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04167
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1150
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt016401
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0Tara Lamont
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt04660
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0Travel Advance
TaxesSchedule/TaxesDetail/Amt02660
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Lamont
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Damien Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAMI
ReturnHeader/Filer/EIN0133006359
ReturnHeader/Filer/PhoneNum04158689753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1122
ReturnHeader/Filer/USAddress/CityNm0Stinson Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Duffield
ReturnHeader/ReturnTs02016-11-15T14:09:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,918
Liabilities
$3,475
Net assets
$914,443
Revenue
$112,863
Expenses
$33,945
Net income
$78,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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