Civic Intelligence

The Damroth Foundation

990PF • Fiscal year 2013 • EIN 23-7002431

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile
2078 Olde Towne Ave32550

(850) 830-1638

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$277,720

Up $1,009 (+0.4%) from 2012

Net Assets

Up

$277,720

Up $1,009 (+0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

$25,015

No earlier filing loaded for comparison.

Expenses

Up

$24,006

Up $9,350 (+64%) from 2012

Net Income

$1,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2013

Assets$277,720
Liabilities$0
Net Assets$277,720
Open 2013 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

2013

Revenue$25,015
Expenses$24,006
Net Income$1,009
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SANDERS DAMROTHTrustee-$0--
Filing and Contact Details

Filer

EIN
23-7002431
Phone
8508301638

Signing Officer

Name
Mary Damroth
Title
Trustee
Phone
8508301638
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Kelley Chamblin
Phone
8502445121
Raw XML Appendix318 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/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0601
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0601
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY SANDERS DAMROTH
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08508301638
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LOCAL ENVIRONMENTAL ORGANIZATION COMMITTED TO SUSTAINING AND PROVIDING UTILIZATION OF THE CHOCTAWHATCHEE BASIN WATERSHED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SYMPHONY ORCHESTRA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDES VICTIMS OF DOMESTIC VIOLENCE SHELTER, COUNSELING, EDUCATION, COURT ADVOCACY, AND INTERVENTION. PROVIDES PRIMARY PREVENTION PROGRAMS TO COMMUNITY THROUGH EDUCATIONAL AWARENESS AND ADVOCACY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDES THEATER PRODUCTIONS AND THEATER EDUCATION FOR ADULTS AND CHILDREN.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11SINFONIA GULF COAST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11495 GRAND BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12102A BUCK DRIVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine139110 SELBORNE LANE SUITE 210
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2FORT WALTON BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3CHATTAHOOCHEE HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3GA
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011482
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09776
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0242
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0242
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0242
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0242
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09776
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ALLIANZ ANNUITY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt025015
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025015
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1123
TaxesSchedule/TaxesDetail/Amt2851
TaxesSchedule/TaxesDetail/CategoryTxt0CA FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX WITHHELD ON 1099
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DAMROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08508301638
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DAMROTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAMR
ReturnHeader/Filer/EIN0237002431
ReturnHeader/Filer/PhoneNum08508301638
ReturnHeader/Filer/USAddress/AddressLine102078 OLDE TOWNE AVE
ReturnHeader/Filer/USAddress/City0DESTIN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1045 EGLIN PARKWAY SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FT WALTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032548
ReturnHeader/PreparerPersonGrp/PhoneNum08502445121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY CHAMBLIN
ReturnHeader/ReturnTs02014-05-13T13:20:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,720
Liabilities
$0
Net assets
$277,720
Revenue
$25,015
Expenses
$24,006
Net income
$1,009
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