Civic Intelligence

Danielle Demarzo Foundation Inc.

990EZ • Fiscal year 2017 • EIN 31-1805378

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

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

2.72x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.28x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$83,189

Down $2,333 (-2.7%) from 2015

Net Assets

Up

-$142,911

Up $14,228 (+9.1%) from 2015

Liabilities

Down

$226,100

Down $16,561 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Down

$35,980

Down $8,057 (-18%) from 2015

Expenses

Down

$19,328

Down $32,822 (-63%) from 2015

Net Income

Up

$16,652

Up $24,765 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$83,189
Liabilities$226,100
Net Assets-$142,911
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$35,980
Expenses$19,328
Net Income$16,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$45,136
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.

Program Services

DescriptionGrantsExpenses
PROGRAMS AND ACTIVITIES FOR CHILDREN AND ADULTS WITH GROWTH RELATED DISORDERS AND/OR SPECIAL NEEDS$0$8,539
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE DEMARZOPresidentPT$0--
FRANK DEMARZOVice President-$0--
DR DANIELLE DEMARZOSecretary-$0--
JENNIFER DEMARZO CASSOTreasurer-$0--
JODI ANTONOFFDirector-$0--
DAISY COHENDirector-$0--
DR CARMINE MANDARANODirector-$0--
LISA MANDARANODirector-$0--
DR JANET SILVERSTEINDirector-$0--
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
2017-11-17
Discuss with paid preparer
Yes

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-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 1,510.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 719. Description: bank and credit card service charges. Amount: 638. Description: program expenses. Amount: 8,539. Description: insurance. Amount: 7,048. Total to form 990-ez, line 16: 16,944.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 25,362. End of year amount: 28,986. Description: payable to officer. Beg. Of year amount: 218,822. End of year amount: 197,114.”

Raw XML Appendix219 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNIE DEMARZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK DEMARZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR DANIELLE DEMARZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DEMARZO CASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI ANTONOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAISY COHEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA MANDARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR JANET SILVERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016944
IRS990EZ/OtherRevenueTotalAmt01510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND ACTIVITIES FOR CHILDREN AND ADULTS WITH GROWTH RELATED DISORDERS AND/OR SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08539
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09156
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9156
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0244184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0226100
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IRS990EZ/TotalRevenueAmt035980
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANIELLEDEMARZOFOUNDATION.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013245
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016895
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IRS990ScheduleA/InvestmentIncomePYPct00.00880
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01734
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06251
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEANNIE AND FRANK DEMARZO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0197114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 719. DESCRIPTION: BANK AND CREDIT CARD SERVICE CHARGES. AMOUNT: 638. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,539. DESCRIPTION: INSURANCE. AMOUNT: 7,048. TOTAL TO FORM 990-EZ, LINE 16: 16,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 25,362. END OF YEAR AMOUNT: 28,986. DESCRIPTION: PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 218,822. END OF YEAR AMOUNT: 197,114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE DEMARZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09545755556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0341D2EA275B218399745925903D27A7179F10327
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB34653DB9E74BF026F02B8B8E671229F720D172
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.67.1
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:44:45
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/ReturnTs02017-12-13T07:25:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,189
Liabilities
$226,100
Net assets
-$142,911
Revenue
$35,980
Expenses
$19,328
Net income
$16,652
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