Civic Intelligence

Damon Foundation Inc

990EZ • Fiscal year 2012 • EIN 22-2398401

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 21, 2012

Organization ProfileN/A
PO Box 7608903
Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

0.2%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$290,321

Down $15,220 (-5.0%) from 2011

Net Assets

Down

$273,017

Down $7,052 (-2.5%) from 2011

Liabilities

Down

$17,304

Down $8,168 (-32%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$40,760

Up $88 (+0.2%) from 2011

Expenses

Up

$47,812

Up $11,310 (+31%) from 2011

Net Income

Down

-$7,052

Down $11,222 (-269%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $305,541Liabilities 2011: $25,472Net Assets 2011: $280,0692011Assets 2012: $290,321Liabilities 2012: $17,304Net Assets 2012: $273,0172012Assets 2013: $290,380Liabilities 2013: $8,559Net Assets 2013: $281,8212013Assets 2014: $228,600Liabilities 2014: $02014Assets 2015: $236,359Liabilities 2015: $02015Assets 2016: $152,128Net Assets 2016: $152,1282016Assets 2017: $184,838Net Assets 2017: $184,8382017Assets 2018: $217,674Liabilities 2018: $2,487Net Assets 2018: $215,1872018Assets 2019: $262,823Liabilities 2019: $0Net Assets 2019: $262,8232019Assets 2020: $268,935Liabilities 2020: $6,640Net Assets 2020: $262,2952020Assets 2021: $303,180Liabilities 2021: $5,200Net Assets 2021: $297,9802021Assets 2022: $346,897Liabilities 2022: $53,200Net Assets 2022: $293,6972022Assets 2023: $395,311Liabilities 2023: $57,8982023Assets 2024: $443,311Liabilities 2024: $57,898Net Assets 2024: $385,4132024

Highlighted filing

2012

Assets$290,321
Liabilities$17,304
Net Assets$273,017
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2011: $40,672Expenses 2011: $36,502Net Income 2011: $4,1702011Revenue 2012: $40,760Expenses 2012: $47,812Net Income 2012: -$7,0522012Revenue 2013: $40,368Expenses 2013: $31,564Net Income 2013: $8,8042013Revenue 2014: $40,122Expenses 2014: $93,343Net Income 2014: -$53,2212014Revenue 2015: $39,937Expenses 2015: $32,178Net Income 2015: $7,7592015Revenue 2016: $39,932Expenses 2016: $124,163Net Income 2016: -$84,2312016Revenue 2017: $39,900Expenses 2017: $7,190Net Income 2017: $32,7102017Revenue 2018: $40,100Expenses 2018: $9,751Net Income 2018: $30,3492018Revenue 2019: $55,424Expenses 2019: $7,788Net Income 2019: $47,6362019Revenue 2020: $49,914Expenses 2020: $50,443Net Income 2020: -$5292020Revenue 2021: $40,100Expenses 2021: $4,415Net Income 2021: $35,6852021Revenue 2022: $36,575Expenses 2022: $4,284Net Income 2022: $32,2912022Revenue 2023: $48,000Expenses 2023: $4,284Net Income 2023: $43,7162023Revenue 2024: $48,000Expenses 2024: $0Net Income 2024: $48,0002024

Highlighted filing

2012

Revenue$40,760
Expenses$47,812
Net Income-$7,052
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

DRUG REHABILITATION

Filing and Contact Details

Filer

EIN
22-2398401
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080739
IRS990EZ/CashSavingsAndInvestments/EOY0111330
IRS990EZ/ContributionsGiftsGrantsEtc0815
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7052
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid034511
IRS990EZ/GrossReceipts040760
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome039945
IRS990EZ/LandAndBuildings/BOY0157269
IRS990EZ/LandAndBuildings/EOY0153135
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0280069
IRS990EZ/NetAssetsOrFundBalancesBOY0280069
IRS990EZ/NetAssetsOrFundBalances/EOY0273017
IRS990EZ/NetAssetsOrFundBalancesEOY0273017
IRS990EZ/OccupancyRentUtilitiesAndMaint04284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022 JOYCE KILMER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1122 JOYCE KILMER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222 JOYCE KILMER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1322 JOYCE KILMER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1422 JOYCE KILMER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0089012518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1089012518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2089012518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3089012518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4089012518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK MCKIERNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH BODNAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILLIP BOROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ILEEN BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARRIETTE SPERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V.Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCIAL MGR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY067533
IRS990EZ/OtherAssetsTotal/EOY025856
IRS990EZ/OtherExpensesTotal09017
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DRUG REHABILITATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION SUPPORTS DRUG FREE REHABILATION PROGRAM BY PROVIDING NEEDED SPACE REQUIREMENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025472
IRS990EZ/SumOfTotalLiabilities/EOY017304
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POBOX 76
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BRUNSWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008903
IRS990EZ/TheBooksAreInCareOf/NamePerson0HARRIETTE SPERO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07328283988
IRS990EZ/TotalAssets/BOY0305541
IRS990EZ/TotalAssets/EOY0290321
IRS990EZ/TotalExpenses047812
IRS990EZ/TotalRevenue040760
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts047812
IRS990ScheduleA/SupportedOrgInformation/Amount047812
IRS990ScheduleA/SupportedOrgInformation/EIN0221918234
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DAMON HOUSE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0LINE 11(A)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0NOTES PAYABLE LONG - Beginning $15812 NOTES PAYABLE LONG - Ending $8559
IRS990ScheduleO/GeneralExplanation/Explanation1NOTES PAYABLE CURRENT - Beginning $9660 NOTES PAYABLE CURRENT - Ending $8745
IRS990ScheduleO/GeneralExplanation/Explanation2DUE FROM DAMON HOUSE - Beginning $34511 DUE FROM DAMON HOUSE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3LOANS AND EXCHANGE - Beginning $4105 LOANS AND EXCHANGE - Ending $2606
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $24687 Machinery and Equipment - Ending $19888
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $4230 Automobiles - Ending $3362
IRS990ScheduleO/GeneralExplanation/Explanation6STATE FILING FEES $30
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE SUPPLIES $1977
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $5517
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $1493
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: DAMON HOUSE INC | Donee's Address: 107 JOYCE KILMER AVENUE NEW BRUNSWICK, NJ 08903 | Cash Amount Given: $34511
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222398401
ReturnHeader/Filer/Name/BusinessNameLine10DAMON FOUNDATION INC
ReturnHeader/Filer/NameControl0DAMO
ReturnHeader/Filer/Phone07328283988
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 76
ReturnHeader/Filer/USAddress/City0NEW BRUNSWICK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-21
ReturnHeader/Officer/Name0ILEEN BRADLEY
ReturnHeader/Officer/Title0V.Chairperson
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CFO PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10271 Route 46 West Suite D-102-209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007004
ReturnHeader/Preparer/Name0Louis N Zerbo CPA
ReturnHeader/Preparer/Phone09735754985
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-21T14:39:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,321
Liabilities
$17,304
Net assets
$273,017
Revenue
$40,760
Expenses
$47,812
Net income
-$7,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.58$3.85$0.48$0.00$0.48
2023Summary only. Only limited summary data is available for this year.$3.95$0.58$0.48$0.04$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.53$2.94$0.37$0.04$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.05$2.98$0.40$0.04$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.07$2.62$0.50$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.55$0.08$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.15$0.40$0.10$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.40$0.07$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.40$1.24$0.84
2015Summary only. Only limited summary data is available for this year.$2.36$0.00$0.40$0.32$0.08
2014Summary only. Only limited summary data is available for this year.$2.29$0.00$0.40$0.93$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.09$2.82$0.40$0.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.17$2.73$0.41$0.48$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.25$2.80$0.41$0.37$0.04