Civic Intelligence

Damien Foundation

990PF • Fiscal year 2017 • EIN 13-3006359

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

211%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$940,922

Up $67,686 (+7.8%) from 2016

Net Assets

Up

$940,922

Up $71,161 (+8.2%) from 2016

Liabilities

Down

$0

Down $3,475 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Up

$37,100

Up $25,167 (+211%) from 2016

Expenses

Up

$39,368

Up $1,468 (+3.9%) from 2016

Net Income

Up

-$2,268

Up $23,699 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$940,922
Liabilities$0
Net Assets$940,922
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$37,100
Expenses$39,368
Net Income-$2,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th 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
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML Appendix313 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2JP Morgan Chase & Co
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3American Homes 4 Rent
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4Qwest Corp
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IRS990PF/FMVAssetsEOYAmt0940922
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tara Lamont
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Humberto Mafra
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0T Silk - Silk Nonprofit Law
IRS990PF/StatementsRegardingActyGrp/PhoneNum04158689753
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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/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Path of the Heart
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1River Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt091 Vantrease Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 21387
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Brush Creek
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Boulder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038547
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180308
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
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/AppliedToCurrentYearAmt030000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt014598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt063383
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt014598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt048785
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02874
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02874
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051659
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066257
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Misc Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12758
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EMA Funds Received
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08051
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Lamont
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0371420474
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/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02018-11-15T15:34:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,922
Liabilities
$0
Net assets
$940,922
Revenue
$37,100
Expenses
$39,368
Net income
-$2,268
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