Civic Intelligence

Damon Foundation Inc

990EZ • Fiscal year 2013 • EIN 22-2398401

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

Organization ProfileN/A
PO Box 7608903
Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$290,380

Up $59 (+0.0%) from 2012

Net Assets

Up

$281,821

Up $8,804 (+3.2%) from 2012

Liabilities

Down

$8,559

Down $8,745 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Down

$40,368

Down $392 (-1.0%) from 2012

Expenses

Down

$31,564

Down $16,248 (-34%) from 2012

Net Income

Up

$8,804

Up $15,856 (+225%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$290,380
Liabilities$8,559
Net Assets$281,821
Open 2013 Filing

Operations Trend

Revenue Growth47th 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

2013

Revenue$40,368
Expenses$31,564
Net Income$8,804
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

DRUG REHABILITATION

Filing and Contact Details

Filer

EIN
22-2398401
Raw XML Appendix147 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/BOY0111330
IRS990EZ/CashSavingsAndInvestments/EOY0121691
IRS990EZ/ContributionsGiftsGrantsEtc0505
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08804
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid020257
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040368
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome039863
IRS990EZ/LandAndBuildings/BOY0153135
IRS990EZ/LandAndBuildings/EOY0149000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0273017
IRS990EZ/NetAssetsOrFundBalancesBOY0273017
IRS990EZ/NetAssetsOrFundBalances/EOY0281821
IRS990EZ/NetAssetsOrFundBalancesEOY0281821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARRIETTE SPERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ILEEN BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILLIP BOROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH BODNAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK MCKIERNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FINANCIAL MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025856
IRS990EZ/OtherAssetsTotal/EOY019689
IRS990EZ/OtherExpensesTotal011307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DRUG REHABILATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION SUPPORTS DRUG FREE REHABILATION PROGRAM BY PROVIDING NEEDED SPACE REQUIREMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020257
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031564
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017304
IRS990EZ/SumOfTotalLiabilities/EOY08559
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 76
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BRUNSWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008903
IRS990EZ/TheBooksAreInCareOf/NamePerson0HARRIETTE SPERO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07328283988
IRS990EZ/TotalAssets/BOY0290321
IRS990EZ/TotalAssets/EOY0290380
IRS990EZ/TotalExpenses031564
IRS990EZ/TotalProgramServiceExpenses031564
IRS990EZ/TotalRevenue040368
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts020257
IRS990ScheduleA/SupportedOrgInformation/Amount020257
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/Explanation0CONTRIBUTION FOR DRUG REHAB PROGRAM DRUG REHABILATION DAMON HOUSE, INC SUPPORTING ORGANIZATION 20257.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST 915. OFFICE SUPPLIES 560. STATE FILING 30. DEPRECIATION 9802.
IRS990ScheduleO/GeneralExplanation/Explanation2AUTOMOBILES 3362. 2495. LOANS AND EXCHANGES 2606. 2105. MACHINERY & EQUIPMENT 19888. 15089.
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE 8745. 8559. NOTE PAYABLE 8559. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-02
ReturnHeader/Officer/Name0ILEEN BRADLEY
ReturnHeader/Officer/Phone07328283988
ReturnHeader/Officer/Title0V. CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CFO PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10271 ROUTE 46 WEST SUITE D-102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070042499
ReturnHeader/Preparer/Name0LOUIS N ZERBOCPA
ReturnHeader/Preparer/Phone09735754985
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-18T07:49:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,380
Liabilities
$8,559
Net assets
$281,821
Revenue
$40,368
Expenses
$31,564
Net income
$8,804
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