Civic Intelligence

Damien Foundation

990PF • Fiscal year 2018 • EIN 13-3006359

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

291 Athol AvenueOakland, CA 94606

(415) 225-7717

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$831,766

Down $109,156 (-12%) from 2017

Net Assets

Down

$831,766

Down $109,156 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$51,553

Up $14,453 (+39%) from 2017

Expenses

Up

$39,496

Up $128 (+0.3%) from 2017

Net Income

Up

$12,057

Up $14,325 (+632%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$831,766
Liabilities$0
Net Assets$831,766

Operations Trend

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

2018

Revenue$51,553
Expenses$39,496
Net Income$12,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

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

Filer

Filer Name
Damien Foundation
EIN
13-3006359
Phone
4152257717
Address
291 Athol Avenue, Oakland, CA 94606

Signing Officer

Name
Nanette Leuschel
Title
Secretary/Treasurer
Signed
2019-11-12
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 Appendix335 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
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0No
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt05 Bank Lane
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0Forres
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt015000
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm0Healthworks Holistic Health Care
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0General Support
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0All expenses were verified by reports provided by the recipient.No portion of the funds were diverted from the purpose of the grant(s) to the knowledge of the grantor.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02018-12-12
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0US Bancorp Due 1/15/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1Bank of America Corp Due 3/10/26
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2Citigroup Inc Due 8/15/20
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt447900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0American Homes 4 Rent, 2,000 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Qwest Corp, 2,000 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Hartford Finl Svcs Grp, 2,000 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Metlife Inc, 2,000 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4The Allstate Corp, 2,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0229308
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt166943
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt258475
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Putnam Dynamic Asset 17,531 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1American Growth Fund, 1,705 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Neuberger Berman Intl, 5,296 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0229308
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt166943
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IRS990PF/AddressChangeInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Humberto Mafra
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0291 Athol Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Oakland
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094606
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Nanette Leuschel
IRS990PF/StatementsRegardingActyGrp/PhoneNum04152257717
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/RecipientPhoneNum04152257717
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0291 Athol Avenue
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Oakland
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094606
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt05 Bank Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Forres
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0IV36 1NU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0Europe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Ayni Projects
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Healthworks Holistic Health Care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0471 Rainsville Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Petaluma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094952
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
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/AppliedToCurrentYearAmt039496
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02874
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02874
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039496
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02874
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02002
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14972
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14972
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01588
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Legal Expenses
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01588
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nanette Leuschel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Damien Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAMI
ReturnHeader/Filer/EIN0133006359
ReturnHeader/Filer/PhoneNum04152257717
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 Athol Avenue
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094606
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/ReturnTs02019-11-12T18:28:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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