Civic Intelligence

The Damroth Foundation

990PF • Fiscal year 2012 • EIN 23-7002431

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization Profile
2078 Olde Towne Ave32550
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$276,711

No earlier filing loaded for comparison.

Net Assets

$276,711

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,656

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $276,711Liabilities 2012: $0Net Assets 2012: $276,7112012Assets 2013: $277,720Liabilities 2013: $0Net Assets 2013: $277,7202013Assets 2014: $294,058Liabilities 2014: $259Net Assets 2014: $293,7992014Assets 2015: $277,661Liabilities 2015: $0Net Assets 2015: $277,6612015Assets 2016: $282,919Liabilities 2016: $0Net Assets 2016: $282,9192016Assets 2017: $276,518Liabilities 2017: $0Net Assets 2017: $276,5182017Assets 2018: $278,824Liabilities 2018: $0Net Assets 2018: $278,8242018

Highlighted filing

2012

Assets$276,711
Liabilities$0
Net Assets$276,711
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2012: $14,6562012Revenue 2013: $25,015Expenses 2013: $24,006Net Income 2013: $1,0092013Revenue 2014: $25,297Expenses 2014: $9,218Net Income 2014: $16,0792014Revenue 2015: $5,218Expenses 2015: $22,207Net Income 2015: -$16,9892015Revenue 2016: $15,000Expenses 2016: $9,742Net Income 2016: $5,2582016Revenue 2017: $35,594Expenses 2017: $41,995Net Income 2017: -$6,4012017Revenue 2018: $25,297Expenses 2018: $22,991Net Income 2018: $2,3062018

Highlighted filing

2012

Revenue-
Expenses$14,656
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Sanders DamrothTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantShelter House of Okaloosa & Walton CountiesProvides victims of domestic violence shelter, counseling, education, court advocacy, and intervention. Provides primary prevention programs to community through educational awareness and advocacy.501(c)3Fort Walton Beach, FL, US$7,539
Paid GrantAmerican Cancer SocietyEliminate cancer as a majory health problem and diminish suffering through research, education, advocacy and service501(c)3Fort Walton Beach, FL, US$4,500
Paid GrantFlorida Chautaque IncOrchestrates the Florida Chautaque Assembly once a year, where attendees may learn from discussions, museum exhibits and activities. Promotes public forums for informed discussions and debates by high profile presenters.501(c)3DeFuniak Springs, FL, US$1,000
Paid GrantWSRE FoundationPromotes and manages donor services and other giving programs of WSRE TV (a public broadcasting TV station).501(c)3Pensacola, FL, US$500
Filing and Contact Details

Filer

EIN
23-7002431
Raw XML Appendix314 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102078 Olde Town Drive
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10The Foundation
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08508301638
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102078 Olde Town Avenue
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Miramar Beach
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Applications must be in letter form.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Mary Damroth
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08508301638
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102078 Olde Towne Avenue
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Eliminate cancer as a majory health problem and diminish suffering through research, education, advocacy and service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Provides victims of domestic violence shelter, counseling, education, court advocacy, and intervention. Provides primary prevention programs to community through educational awareness and advocacy.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Orchestrates the Florida Chautaque Assembly once a year, where attendees may learn from discussions, museum exhibits and activities. Promotes public forums for informed discussions and debates by high profile presenters.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Promotes and manages donor services and other giving programs of WSRE TV (a public broadcasting TV station).
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10American Cancer Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Shelter House of Okaloosa & Walton Counties
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Florida Chautaque Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WSRE Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1099 Eglin Parkway NE Suite 37
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11102A Buck Drive NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12848 Baldwin Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13Pensacola State College 100 College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20Blvd
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OtherIncomeSchedule2/OtherIncome/Description0Allianz Annuity
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OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks012300
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0Rounding
TaxesSchedule/Taxes/Amount057
TaxesSchedule/Taxes/Amount1130
TaxesSchedule/Taxes/Amount210
TaxesSchedule/Taxes/Category0Excise Taxes
TaxesSchedule/Taxes/Category1Excise Taxes
TaxesSchedule/Taxes/Category2CA Franchise Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237002431
ReturnHeader/Filer/Name/BusinessNameLine10The Damroth Foundation
ReturnHeader/Filer/NameControl0DAMR
ReturnHeader/Filer/Phone08508301638
ReturnHeader/Filer/USAddress/AddressLine102078 Olde Towne Ave
ReturnHeader/Filer/USAddress/City0Destin
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032550
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0Mary Damroth
ReturnHeader/Officer/Phone08508301638
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Warren Averett LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 Eglin Parkway Suite 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ft Walton Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032548
ReturnHeader/Preparer/Name0Kelley Chamblin
ReturnHeader/Preparer/Phone08502445121
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T16:54:43-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,711
Liabilities
$0
Net assets
$276,711
Revenue
-
Expenses
$14,656
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.36$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.05$0.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.25$0.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.25$0.24$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.15