Civic Intelligence

Dmax Foundation

990 • Fiscal year 2019 • EIN 46-3713176

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization ProfileWWW.DMAXFOUNDATION.ORG
401 Dartmouth RoadBryn Mawr, PA 19010

(610) 527-8895

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$118,703

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$272,202

Up $81,690 (+43%) from 2018

Net Assets

Up

$257,172

Up $78,895 (+44%) from 2018

Liabilities

Up

$15,030

Up $2,795 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$327,550

Up $98,942 (+43%) from 2018

Expenses

Up

$248,655

Up $45,009 (+22%) from 2018

Net Income

Up

$78,895

Up $53,933 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $3,724Liabilities 2013: $02013Assets 2014: $45,728Liabilities 2014: $02014Assets 2015: $80,298Liabilities 2015: $4592015Assets 2016: $86,508Liabilities 2016: $9,9132016Assets 2017: $163,308Liabilities 2017: $9,993Net Assets 2017: $153,3152017Assets 2018: $190,512Liabilities 2018: $12,235Net Assets 2018: $178,2772018Assets 2019: $272,202Liabilities 2019: $15,030Net Assets 2019: $257,1722019Assets 2020: $327,968Liabilities 2020: $54,564Net Assets 2020: $273,4042020Assets 2021: $344,564Liabilities 2021: $20,388Net Assets 2021: $324,1762021Assets 2022: $318,220Liabilities 2022: $67,072Net Assets 2022: $251,1482022Assets 2023: $255,656Liabilities 2023: $20,990Net Assets 2023: $234,6662023Assets 2024: $194,123Liabilities 2024: $21,206Net Assets 2024: $172,9172024

Highlighted filing

2019

Assets$272,202
Liabilities$15,030
Net Assets$257,172
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2013: $4,387Expenses 2013: $663Net Income 2013: $3,7242013Revenue 2014: $51,068Expenses 2014: $9,064Net Income 2014: $42,0042014Revenue 2015: $86,109Expenses 2015: $53,514Net Income 2015: $32,5952015Revenue 2016: $130,424Expenses 2016: $133,328Net Income 2016: -$2,9042016Revenue 2017: $246,974Expenses 2017: $170,229Net Income 2017: $76,7452017Revenue 2018: $228,608Expenses 2018: $203,646Net Income 2018: $24,9622018Revenue 2019: $327,550Expenses 2019: $248,655Net Income 2019: $78,8952019Revenue 2020: $315,951Expenses 2020: $299,719Net Income 2020: $16,2322020Revenue 2021: $314,978Expenses 2021: $264,206Net Income 2021: $50,7722021Revenue 2022: $305,873Expenses 2022: $378,901Net Income 2022: -$73,0282022Revenue 2023: $269,972Expenses 2023: $286,454Net Income 2023: -$16,4822023Revenue 2024: $234,641Expenses 2024: $296,390Net Income 2024: -$61,7492024

Highlighted filing

2019

Revenue$327,550
Expenses$248,655
Net Income$78,895
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$335,416
Mission and Program Overview

Mission

Dmax foundation's mission is to create connections and conversations that matter to strengthen mental health and emotional well-being for young people.

Dmax creates connections and conversations that matter to strengthen mental health and emotional well-being for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,226$236,060▲ $87,834
Cash and Non-Interest-Bearing Accounts$13,137$18,184▲ $5,047
Pledges and Grants Receivable$29,144$12,219▼ $16,925
Prepaid Expenses and Deferred Charges-$5,739-
Loans From Officers Directors$678$343▼ $335
Total Assets$190,512$272,202▲ $81,690
Other Assets Total$5--
Liabilities
Accounts Payable and Accrued Expenses$11,557$14,687▲ $3,130
Total Liabilities$12,235$15,030▲ $2,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,277$252,172▲ $73,895
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$178,277$257,172▲ $78,895
Total Liabilities and Net Assets / Fund Balance$190,512$272,202▲ $81,690
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Burstein-maxwellEd, Co-chairFT$118,703$118,703

Board Members and Trustees

NameTitle
Leland MaxwellC-chair
Brittany MccrimmonBoard Member
Craig KramerBoard Member
David DistefanoBoard Member
Debra BromsonBoard Member
JAMES O'ROURKEBoard Member
Patricia PorterBoard Member
Mariel QuigleySecretary
David LarosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,325
Program Service Revenue
$4,335
Investment Income
$2,835
Other Revenue
$7,055
All Other Contributions
$313,325
Change in Net Assets
$78,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,002
Other Expenses$53,653
Total Fundraising Expense$35,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,018$23,887$14,798$118,703
Other Salaries and Wages$41,410$12,362$7,658$61,430
Payroll Taxes$10,023$2,992$1,854$14,869
Office Expenses$4,144$826$4,077$9,047
Information Technology$4,930$1,289$1,111$7,330
Advertising$5,024$99$1,310$6,433
Travel$5,143$943$75$6,161
Insurance$2,514$1,627$470$4,611
Fees for Services Accounting-$2,825-$2,825
Fees for Services Other$1,117$1,164-$2,281
Other Expenses$1,014$150$2,100$1,164
Fees for Services Legal$1,131--$1,131
Conferences and Meetings$707$250-$957
Occupancy$200--$200
Total Functional Expenses$164,226$49,359$35,070$248,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,921
Gaming Direct Expenses$7,866
Professional Fundraising Fees$0
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$678$343▼ $335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Laurie burstein-maxwell leland maxwell ed/co-chair co-chair married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is first reviewed by the executive director/co-chair and the co-chair. It is then presented to the entire board prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policy annually and if any conflicts were to arise throughout the year they would be reviewed accordingly.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Dmax Foundation
EIN
46-3713176
Phone
6105278895
Address
401 DARTMOUTH ROAD, BRYN MAWR, PA 19010

Signing Officer

Name
Laurie Burstein-maxwell
Title
Ed, Co-chair
Phone
6105278895
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Burstein-maxwell
Formed
2013
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Dmax creates trusting environments for frank discussions of mental health issues and concerns, at colleges through dmax clubs, and in the community of suburban philadelphia via educational and social events. Dmax clubs provide a trusting environment for college students to have honest everyday conversations about mental health so they can understand and help each other. Clubs are not therapy, but meet regularly to have fun, talk and help students know they are not alone in their struggles. There are currently eight dmax clubs. Dmax foundation's educational and social events in suburban philadelphia engage the local community in honest conversations about mental health and mental illness. Keynote speakers have included former congressman patrick kennedy, dr. Dan gottlieb, professional athletes and others. Dmax foundation is partnering with companies that care about mental health in the workforce and about college students, their next generation employees. Per instructions, revenues and expenses do not include 45,389 in donated space and services.”

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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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IRS990/OtherExpensesGrp/TotalAmt31164
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012362
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IRS990/PrincipalOfficerNm0LAURIE BURSTEIN-MAXWELL
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT 31,924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03882
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IRS990ScheduleA/PublicSupportPY509Pct00.96740
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216519
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094053
IRS990ScheduleA/Total509Grp/TotalAmt01005883
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01040890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0336
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURIE BURSTEIN-MAXWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
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IRS990ScheduleL/TotalBalanceDueAmt0343
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DMAX CREATES TRUSTING ENVIRONMENTS FOR FRANK DISCUSSIONS OF MENTAL HEALTH ISSUES AND CONCERNS, AT COLLEGES THROUGH DMAX CLUBS, AND IN THE COMMUNITY OF SUBURBAN PHILADELPHIA VIA EDUCATIONAL AND SOCIAL EVENTS. DMAX CLUBS PROVIDE A TRUSTING ENVIRONMENT FOR COLLEGE STUDENTS TO HAVE HONEST EVERYDAY CONVERSATIONS ABOUT MENTAL HEALTH SO THEY CAN UNDERSTAND AND HELP EACH OTHER. CLUBS ARE NOT THERAPY, BUT MEET REGULARLY TO HAVE FUN, TALK AND HELP STUDENTS KNOW THEY ARE NOT ALONE IN THEIR STRUGGLES. THERE ARE CURRENTLY EIGHT DMAX CLUBS. DMAX FOUNDATION'S EDUCATIONAL AND SOCIAL EVENTS IN SUBURBAN PHILADELPHIA ENGAGE THE LOCAL COMMUNITY IN HONEST CONVERSATIONS ABOUT MENTAL HEALTH AND MENTAL ILLNESS. KEYNOTE SPEAKERS HAVE INCLUDED FORMER CONGRESSMAN PATRICK KENNEDY, DR. DAN GOTTLIEB, PROFESSIONAL ATHLETES AND OTHERS. DMAX FOUNDATION IS PARTNERING WITH COMPANIES THAT CARE ABOUT MENTAL HEALTH IN THE WORKFORCE AND ABOUT COLLEGE STUDENTS, THEIR NEXT GENERATION EMPLOYEES. PER INSTRUCTIONS, REVENUES AND EXPENSES DO NOT INCLUDE 45,389 IN DONATED SPACE AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURIE BURSTEIN-MAXWELL LELAND MAXWELL ED/CO-CHAIR CO-CHAIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR/CO-CHAIR AND THE CO-CHAIR. IT IS THEN PRESENTED TO THE ENTIRE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND IF ANY CONFLICTS WERE TO ARISE THROUGHOUT THE YEAR THEY WOULD BE REVIEWED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190512
IRS990/TotalAssetsEOYAmt0272202
IRS990/TotalAssetsGrp/BOYAmt0190512
IRS990/TotalAssetsGrp/EOYAmt0272202
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164226
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt012235
IRS990/TotalLiabilitiesGrp/EOYAmt015030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257172
IRS990/TotalProgramServiceExpensesAmt0164226
IRS990/TotalProgramServiceRevenueAmt04335
IRS990/TotalReportableCompFromOrgAmt0118703

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,202
Liabilities
$15,030
Net assets
$257,172
Revenue
$327,550
Expenses
$248,655
Net income
$78,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.21$1.73$2.35$2.96$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.21$2.35$2.70$2.86$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.67$2.51$3.06$3.79$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.20$3.24$3.15$2.64$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.55$2.73$3.16$3.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.15$2.57$3.28$2.49$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.78$2.29$2.04$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$2.47$1.70$0.77
2016Summary only. Only limited summary data is available for this year.$0.87$0.10$1.30$1.33$0.03
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.86$0.54$0.33
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.51$0.09$0.42
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.01$0.04