Civic Intelligence

Danielle Demarzo Foundation Inc.

990EZ • Fiscal year 2022 • EIN 31-1805378

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 31, 2023

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

5.14x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

4.46x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$24,500

Up $8,564 (+54%) from 2021

Net Assets

Up

-$101,401

Up $17,007 (+14%) from 2021

Liabilities

Down

$125,901

Down $8,443 (-6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Up

$28,208

Up $5,263 (+23%) from 2021

Expenses

Down

$11,201

Down $5,320 (-32%) from 2021

Net Income

Up

$17,007

Up $10,583 (+165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$24,500
Liabilities$125,901
Net Assets-$101,401
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$28,208
Expenses$11,201
Net Income$17,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.2
Gross Receipts
$28,208
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$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE DEMARZOPresidentPT$0--
FRANK DEMARZOVice President-$0--
DR DANIELLE DEMARZO-BURDSALLSecretary-$0--
JENNIFER DEMARZO CASSOTreasurer-$0--
JODI ANTONOFFDirector-$0--
LISA MANDARANODirector-$0--
DR JANET SILVERSTEINDirector-$0--
LISSETTE FERENCEDirector-$0--
GLORIA BERGERDirector-$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
2023-03-31
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
William T Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

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

“Description: office expenses. Amount: 553. Description: bank and credit card service charges. Amount: 74. Description: program expenses. Amount: 769. Description: insurance. Amount: 4,512. Description: communications. Amount: 1,972. Total to form 990-ez, line 16: 7,880.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: medical equipment inventory. Beg. Of year amount: 0. End of year amount: 24,000.”

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

“Description: payable to officer. Beg. Of year amount: 134,344. End of year amount: 125,901.”

Raw XML Appendix210 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DEMARZO CASSO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISSETTE FERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLORIA BERGER
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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt024000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt0224
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEANNIE AND FRANK DEMARZO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 553. DESCRIPTION: BANK AND CREDIT CARD SERVICE CHARGES. AMOUNT: 74. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 769. DESCRIPTION: INSURANCE. AMOUNT: 4,512. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,972. TOTAL TO FORM 990-EZ, LINE 16: 7,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEDICAL EQUIPMENT INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 134,344. END OF YEAR AMOUNT: 125,901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE DEMARZO
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ReturnHeader/BusinessOfficerGrp/PhoneNum09545755556
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIELLE DEMARZO FOUNDATION INC
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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/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T JOHNSON
ReturnHeader/ReturnTs02023-03-31T14:22:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMARZO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,500
Liabilities
$125,901
Net assets
-$101,401
Revenue
$28,208
Expenses
$11,201
Net income
$17,007
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