Civic Intelligence

The Damroth Foundation

990PF • Fiscal year 2017 • EIN 23-7002431

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization Profile
60 Haywood Street No 3CAsheville, NC 28801

(850) 830-1638

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$276,518

Down $6,401 (-2.3%) from 2016

Net Assets

Down

$276,518

Down $6,401 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$35,594

Up $20,594 (+137%) from 2016

Expenses

Up

$41,995

Up $32,253 (+331%) from 2016

Net Income

Down

-$6,401

Down $11,659 (-222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$276,518
Liabilities$0
Net Assets$276,518
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$35,594
Expenses$41,995
Net Income-$6,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
60 HAYWOOD STREET NO 3C, ASHEVILLE, NC 28801

Signing Officer

Name
Mary Damroth
Title
Trustee
Phone
8508301638
Signed
2018-08-22
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 Appendix315 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010067
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03362
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032995
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029633
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03362
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029633
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032995
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03362
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt035594
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ALLIANZ ANNUITY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt035594
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt035594
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1300
TaxesSchedule/TaxesDetail/CategoryTxt0CA FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DAMROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08508301638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAMROTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAMR
ReturnHeader/Filer/EIN0237002431
ReturnHeader/Filer/PhoneNum08508301638
ReturnHeader/Filer/USAddress/AddressLine1Txt060 HAYWOOD STREET NO 3C
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D987792E458F03A728606045A1D25862BB6CC98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:25:09
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/ReturnTs02018-09-17T10:38:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,518
Liabilities
$0
Net assets
$276,518
Revenue
$35,594
Expenses
$41,995
Net income
-$6,401
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