Civic Intelligence

Damon Foundation Inc

990EZ • Fiscal year 2015 • EIN 22-2398401

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
PO Box 76New Brunswick, NJ 08903

(732) 828-3988

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$236,359

Flat from 2015

Net Assets

$236,359

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Flat

$39,937

Flat from 2015

Expenses

Flat

$32,178

Flat from 2015

Net Income

Flat

$7,759

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $236,359Net Assets 2015: $236,3592015Assets 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

2015

Assets$236,359
Liabilities-
Net Assets$236,359
Open 2015 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 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

2015

Revenue$39,937
Expenses$32,178
Net Income$7,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$39,937
Mission and Program Overview

Mission

DRUG REHABILITATION

Program Services

DescriptionGrantsExpenses
ORGANIZATION SUPPORTS DRUG FREE REHABILATION PROGRAM BY PROVIDING NEEDED SPACE REQUIREMENTS.$32,178-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM EHRHARDTFinancial Mgr.PT$0--
ILEEN BRADLEYV.Chairperson-$0--
PHILLIP BOROWChairperson-$0--
JOSEPH BODNARSecretary/Treas-$0--
PATRICK MCKIERNANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Damon Foundation Inc
EIN
22-2398401
Phone
7328283988
Address
PO BOX 76, NEW BRUNSWICK, NJ 08903

Signing Officer

Name
Ileen Bradley
Title
V.Chairperson
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Louis N Zerbo Pc
Address
271 US HIGHWAY 46 WEST SuiteD-209, FAIRFIELD, NJ 07004
Preparer
Louis N Zerbo CPA
Phone
9735754985
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: DAMON HOUSE INC | Donee's Address: 107 JOYCE KILMER AVENUE NEW BRUNSWICK, NJ 08903 | Cash Amount Given: $17000”

Other Expenses.1002

“Office Expenses $2236”

Other Expenses.1009

“Depreciation $9801”

Other Expenses.1

“BANK CHARGE $336”

Other Expenses.2

“STATE FILING FEES $55”

Other Assets.1001

“Automobiles - Beginning $1626 Automobiles - Ending $758”

Other Assets.1003

“Machinery and Equipment - Beginning $10290 Machinery and Equipment - Ending $5491”

Other Assets.1

“LOANS AND EXCHANGE - Beginning $2105 LOANS AND EXCHANGE - Ending $0”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM EHRHARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum07328283988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 76
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRUNSWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017000
IRS990EZ/GrossReceiptsAmt039937
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039937
IRS990EZ/LandAndBuildingsGrp/BOYAmt0144867
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140733
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM EHRHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ILEEN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP BOROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH BODNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK MCKIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL MGR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014021
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06249
IRS990EZ/OtherExpensesTotalAmt012428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SUPPORTS DRUG FREE REHABILATION PROGRAM BY PROVIDING NEEDED SPACE REQUIREMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032178
IRS990EZ/TotalProgramServiceExpensesAmt032178
IRS990EZ/TotalRevenueAmt039937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221918234
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAMON HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt017000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DAMON HOUSE INC | Donee's Address: 107 JOYCE KILMER AVENUE NEW BRUNSWICK, NJ 08903 | Cash Amount Given: $17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FILING FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $1626 Automobiles - Ending $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $10290 Machinery and Equipment - Ending $5491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOANS AND EXCHANGE - Beginning $2105 LOANS AND EXCHANGE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILEEN BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAMO
ReturnHeader/Filer/EIN0222398401
ReturnHeader/Filer/PhoneNum07328283988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76
ReturnHeader/Filer/USAddress/CityNm0NEW BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS N ZERBO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 US HIGHWAY 46 WEST SuiteD-209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09735754985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis N Zerbo CPA
ReturnHeader/ReturnTs02016-01-14T16:02:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$236,359
Liabilities
-
Net assets
$236,359
Revenue
$39,937
Expenses
$32,178
Net income
$7,759
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
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.40$0.32$0.08
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