Civic Intelligence

Danielle Demarzo Foundation Inc.

990 • Fiscal year 2015 • EIN 31-1805378

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileWWW.DANIELLEDEMARZOFOUNDATION.ORG
8971 NW 13th CourtCoral Springs, FL 33071

(954) 575-5556

Siviq Scores

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

Liabilities / Assets

98th percentile

2.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$85,522

Down $555,342 (-87%) from 2013

Net Assets

Down

-$157,139

Down $538,118 (-141%) from 2013

Liabilities

Down

$242,661

Down $17,224 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

$44,037

No earlier filing loaded for comparison.

Expenses

Up

$52,150

Up $3,125 (+6.4%) from 2013

Net Income

-$8,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $640,864Liabilities 2013: $259,885Net Assets 2013: $380,9792013Assets 2015: $85,522Liabilities 2015: $242,661Net Assets 2015: -$157,1392015Assets 2017: $83,189Liabilities 2017: $226,100Net Assets 2017: -$142,9112017Assets 2018: $61,812Liabilities 2018: $164,593Net Assets 2018: -$102,7812018Assets 2019: $37,733Liabilities 2019: $154,094Net Assets 2019: -$116,3612019Assets 2020: $14,762Liabilities 2020: $139,594Net Assets 2020: -$124,8322020Assets 2021: $15,936Liabilities 2021: $134,344Net Assets 2021: -$118,4082021Assets 2022: $24,500Liabilities 2022: $125,901Net Assets 2022: -$101,4012022Assets 2023: $24,264Liabilities 2023: $128,104Net Assets 2023: -$103,8402023Assets 2024: $26,793Liabilities 2024: $134,386Net Assets 2024: -$107,5932024

Highlighted filing

2015

Assets$85,522
Liabilities$242,661
Net Assets-$157,139
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2013: $49,0252013Revenue 2015: $44,037Expenses 2015: $52,150Net Income 2015: -$8,1132015Revenue 2017: $35,980Expenses 2017: $19,328Net Income 2017: $16,6522017Revenue 2018: $18,086Expenses 2018: $32,338Net Income 2018: -$14,2522018Revenue 2019: $5,946Expenses 2019: $19,526Net Income 2019: -$13,5802019Revenue 2020: $13,409Expenses 2020: $21,880Net Income 2020: -$8,4712020Revenue 2021: $22,945Expenses 2021: $16,521Net Income 2021: $6,4242021Revenue 2022: $28,208Expenses 2022: $11,201Net Income 2022: $17,0072022Revenue 2023: $9,578Expenses 2023: $12,017Net Income 2023: -$2,4392023Revenue 2024: $6,065Expenses 2024: $9,818Net Income 2024: -$3,7532024

Highlighted filing

2015

Revenue$44,037
Expenses$52,150
Net Income-$8,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$51,610
Mission and Program Overview

Mission

The danielle demarzo foundation, inc., is dedicated to supporting and providing resources and activities for children with special needs and individuals with growth related disorders through charitable contributions, donations and fundraising events.the objective of this organization is to create parity amongst individuals with similar differences. The danielle demarzo foundation, inc., will enable such individuals and their families to have access to a broad range of health, social, and educational resources through, seminars, programs and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$205,285$217,299▲ $12,014
Land, Buildings, and Equipment, Net$642,294$82,730▼ $559,564
Cash and Non-Interest-Bearing Accounts$-1,109$2,792▲ $3,901
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$410,538$-157,139▼ $567,677
Total Assets$641,185$85,522▼ $555,663
Liabilities
Accounts Payable and Accrued Expenses$25,362$25,362→ $0
Total Liabilities$230,647$242,661▲ $12,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,538$-157,139▼ $567,677
Total Liabilities and Net Assets / Fund Balance$641,185$85,522▼ $555,663

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,730-$82,730
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeannie DemarzoPresident
Frank DemarzoVice President
Daisy CohenDirector
Dr Carmine MandaranoDirector
Dr Janet SilversteinDirector
Jodi AntonoffDirector
Lisa MandaranoDirector
Dr Danielle DemarzoSecretary
Jennifer Demarzo CassoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,322
All Other Contributions
$34,715
Change in Net Assets
$-8,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,150
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,812--$6,812
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$1,079-$1,079
Grants to Domestic Individuals$1,000--$1,000
Advertising$871--$871
Other Expenses$8,013$341-$341
Total Functional Expenses$45,902$6,248$0$52,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,895
Fundraising Direct Expenses$7,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Spooktacular$16,413$16,413-$16,413
Total Events$16,895$16,895$7,573$9,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$205,285$217,299▲ $12,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship between jeannie demarzo, dr. Danielle demarzo, frank demarzo and jennifer demarzo casso. Family relationship between dr. Carmine mandarano and lisa mandarano.”

Form 990, Part VI, Section B, Line 11

“President of the board of directors reviews the organization's form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request and through third party websites.”

Filing and Contact Details

Filer

Filer Name
Danielle Demarzo Foundation Inc
EIN
31-1805378
Phone
9545755556
Address
8971 NW 13TH COURT, CORAL SPRINGS, FL 33071

Signing Officer

Name
Jeannie Demarzo
Title
President
Phone
9545755556
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Demarzo
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Joseph D Leo
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in net assets due to building forclosure -559,564.”

Raw XML Appendix399 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062855
IRS990ScheduleA/Total509Grp/TotalAmt0187307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt082730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07573
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN SPOOKTACULAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/IndividualWithBooksNm0JEANNIE DEMARZO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08971 NW 13TH COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CORAL SPRINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033071
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0217299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR BUILDING MORTGAGE AND WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0205285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEANNIE AND FRANK DEMARZO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0217299
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP BETWEEN JEANNIE DEMARZO, DR. DANIELLE DEMARZO, FRANK DEMARZO AND JENNIFER DEMARZO CASSO. FAMILY RELATIONSHIP BETWEEN DR. CARMINE MANDARANO AND LISA MANDARANO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THIRD PARTY WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN NET ASSETS DUE TO BUILDING FORCLOSURE -559,564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641185
IRS990/TotalAssetsEOYAmt085522
IRS990/TotalAssetsGrp/BOYAmt0641185
IRS990/TotalAssetsGrp/EOYAmt085522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045902
IRS990/TotalFunctionalExpensesGrp/TotalAmt052150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230647
IRS990/TotalLiabilitiesEOYAmt0242661
IRS990/TotalLiabilitiesGrp/BOYAmt0230647
IRS990/TotalLiabilitiesGrp/EOYAmt0242661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-157139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08971 NW 13TH COURT
IRS990/USAddress/CityNm0CORAL SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033071
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DANIELLEDEMARZOFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE DEMARZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09545755556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIELLE DEMARZO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0311805378
ReturnHeader/Filer/PhoneNum09545755556
ReturnHeader/Filer/USAddress/AddressLine1Txt08971 NW 13TH COURT
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D LEO
ReturnHeader/ReturnTs02015-10-07T14:24:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,522
Liabilities
$242,661
Net assets
-$157,139
Revenue
$44,037
Expenses
$52,150
Net income
-$8,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$1.34$1.08$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$1.28$1.04$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.25$1.26$1.01$0.28$0.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.16$1.34$1.18$0.23$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$1.40$1.25$0.13$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.38$1.54$1.16$0.06$0.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.62$1.65$1.03$0.18$0.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.83$2.26$1.43$0.36$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$2.43$1.57$0.44$0.52$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$2.60$3.81$0.49