Civic Intelligence

The Damroth Foundation

990PF • Fiscal year 2014 • EIN 23-7002431

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization Profile
2078 Olde Towne AveDestin, FL 32550

(850) 830-1638

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$294,058

Up $16,338 (+5.9%) from 2013

Net Assets

Up

$293,799

Up $16,079 (+5.8%) from 2013

Liabilities

Up

$259

Up $259 from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$25,297

Up $282 (+1.1%) from 2013

Expenses

Down

$9,218

Down $14,788 (-62%) from 2013

Net Income

Up

$16,079

Up $15,070 (+1494%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$294,058
Liabilities$259
Net Assets$293,799
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$25,297
Expenses$9,218
Net Income$16,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
The Damroth Foundation
EIN
23-7002431
Phone
8508301638
Address
2078 OLDE TOWNE AVE, DESTIN, FL 32550

Signing Officer

Name
Mary Damroth
Title
Trustee
Phone
8508301638
Signed
2015-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
45 EGLIN PARKWAY SUITE 301, FT WALTON BEACH, FL 32548
Preparer
Kelley Chamblin CPA
Phone
8502445121
Raw XML Appendix285 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1232
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025297
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ALLIANZ ANNUITY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt025297
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025297
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO MARY DAMROTH
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0259
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DAMROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08508301638
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAMROTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAMR
ReturnHeader/Filer/EIN0237002431
ReturnHeader/Filer/PhoneNum08508301638
ReturnHeader/Filer/USAddress/AddressLine1Txt02078 OLDE TOWNE AVE
ReturnHeader/Filer/USAddress/CityNm0DESTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 EGLIN PARKWAY SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WALTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032548
ReturnHeader/PreparerPersonGrp/PhoneNum08502445121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY CHAMBLIN CPA
ReturnHeader/ReturnTs02015-08-27T11:33:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,058
Liabilities
$259
Net assets
$293,799
Revenue
$25,297
Expenses
$9,218
Net income
$16,079
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