Civic Intelligence

Damar Foundation Inc.

990 • Fiscal year 2015 • EIN 46-4444224

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.DAMAR.ORG/DAMAR-FOUNDATION
6067 Decatur BlvdIndianapolis, IN 46241

(317) 856-5201

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$201,193

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets4th percentile

Assets

$27,297,538

No earlier filing loaded for comparison.

Net Assets

$27,265,185

No earlier filing loaded for comparison.

Liabilities

$32,353

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin11th percentile

Revenue

$1,543,963

No earlier filing loaded for comparison.

Expenses

$1,757,958

No earlier filing loaded for comparison.

Net Income

-$213,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2015: $27,297,538Liabilities 2015: $32,353Net Assets 2015: $27,265,1852015Assets 2016: $28,774,783Liabilities 2016: $78,484Net Assets 2016: $28,696,2992016Assets 2017: $32,584,811Liabilities 2017: $86,434Net Assets 2017: $32,498,3772017Assets 2018: $43,356,221Liabilities 2018: $282,893Net Assets 2018: $43,073,3282018Assets 2019: $48,444,856Liabilities 2019: $266,819Net Assets 2019: $48,178,0372019Assets 2020: $54,455,329Liabilities 2020: $65,940Net Assets 2020: $54,389,3892020Assets 2021: $59,448,355Liabilities 2021: $70,639Net Assets 2021: $59,377,7162021Assets 2022: $56,354,966Liabilities 2022: $157,691Net Assets 2022: $56,197,2752022Assets 2023: $59,592,245Liabilities 2023: $147,082Net Assets 2023: $59,445,1632023Assets 2024: $63,519,831Liabilities 2024: $1,481,321Net Assets 2024: $62,038,5102024

Highlighted filing

2015

Assets$27,297,538
Liabilities$32,353
Net Assets$27,265,185
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,543,963Expenses 2015: $1,757,958Net Income 2015: -$213,9952015Revenue 2016: $2,176,843Expenses 2016: $2,329,145Net Income 2016: -$152,3022016Revenue 2017: $2,681,880Expenses 2017: $2,316,712Net Income 2017: $365,1682017Revenue 2018: $13,152,493Expenses 2018: $2,168,090Net Income 2018: $10,984,4032018Revenue 2019: $7,697,170Expenses 2019: $2,247,142Net Income 2019: $5,450,0282019Revenue 2020: $3,850,750Expenses 2020: $2,465,948Net Income 2020: $1,384,8022020Revenue 2021: $4,890,477Expenses 2021: $2,710,494Net Income 2021: $2,179,9832021Revenue 2022: $4,342,895Expenses 2022: $2,355,021Net Income 2022: $1,987,8742022Revenue 2023: $4,510,159Expenses 2023: $2,285,217Net Income 2023: $2,224,9422023Revenue 2024: $3,393,389Expenses 2024: $2,007,164Net Income 2024: $1,386,2252024

Highlighted filing

2015

Revenue$1,543,963
Expenses$1,757,958
Net Income-$213,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,666,887
Mission and Program Overview

Mission

The damar foundation works to increase public awareness and financial support of damar services, inc., an organization that has provided a range of charitable and educational services to children, youth, adults, and families for 50 years, and to maintain and preserve certain assets (real and personal) used in the delivery of the supported organization's programs. Services include residential and community-based treatment programs, outpatient and educational services.

The damar foundation, inc. Was organized to exclusively benefit, perform and carry out the charitable, educational, and other exempt purposes of damar services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$13,631,865▲ $13,631,865
Investments in Publicly Traded Securities$0$13,395,509▲ $13,395,509
Cash and Non-Interest-Bearing Accounts$0$104,491▲ $104,491
Accounts Receivable$0$95,935▲ $95,935
Savings and Temporary Cash Investments$0$69,738▲ $69,738
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$27,297,538▲ $27,297,538
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$32,353▲ $32,353
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$32,353▲ $32,353
Net Assets / Fund Balance
Unrestricted Net Assets$0$26,792,695▲ $26,792,695
Permanently Rstr Net Assets$0$250,000▲ $250,000
Temporarily Rstr Net Assets$0$222,490▲ $222,490
Total Net Assets Fund Balance$0$27,265,185▲ $27,265,185
Total Liabilities and Net Assets / Fund Balance$0$27,297,538▲ $27,297,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,885,707$12,237,410$24,123,117
Land$1,704,078-$1,704,078
Other Land Buildings$42,080$99,128$141,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$12,993,040▲ $473,228-$13,464,124
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard MarkoffPresidentFT$76,217$76,217

Board Members and Trustees

NameTitle
Patrick TynanChair
Brad LinvilleVice Chair
Ralph BalberDirector
Steve HelmichDirector
Richard HarcourtCEO, Asst Sec/asst Treas
Lisa GrimesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,571
Program Service Revenue
$959,352
Investment Income
$455,040
Other Revenue
$0
All Other Contributions
$129,571
Change in Net Assets
$-213,995

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$122,924stock quote
Total Noncash Contributions3$122,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,963
Revenue Not Reported on Form 990
$106,041
Total Revenue per Audited Statements
$1,650,004
Total Revenue per Form 990
$1,543,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,895
Total Fundraising Expense$481,656
Salaries, Compensation, and Employee Benefits$337,675
Grants and Similar Amounts Paid$315,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$767,743$95,968$95,968$959,679
Grants to Domestic Orgs$315,388--$315,388
Other Salaries and Wages$28,369$28,368$226,948$283,685
Fees for Services Other$5,336$5,336$42,690$53,362
Other Employee Benefits$3,013$3,014$24,106$30,133
Advertising$3,010$3,010$24,078$30,098
Occupancy$2,948$2,948$23,581$29,477
Payroll Taxes$2,003$2,002$16,021$20,026
Office Expenses$1,153$1,153$9,221$11,527
Information Technology$1,048$1,048$8,384$10,480
Conferences and Meetings$731$730$5,847$7,308
Pension Plan Contributions$383$383$3,065$3,831
Travel$136$136$1,089$1,361
Insurance$82$83$658$823
Fees for Services Accounting-$780-$780
Total Functional Expenses$1,131,343$144,959$481,656$1,757,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,757,958
Total Expenses per Audited Statements$1,757,958
Total Expenses per Form 990$1,757,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Damar Services IncIndianapolis, IN501(c)(3)Unrestricted to Operations$315,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Damar Foundation Inc
EIN
46-4444224
In Care Of
% ELAINE SHOWALTER
Phone
3178565201
Address
6067 DECATUR BLVD, INDIANAPOLIS, IN 46241

Signing Officer

Name
Richard L Harcourt
Title
CEO
Phone
3178565201
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Harcourt
Formed
2013
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Process to Review Form 990

“Form 990, part vi, section b, line 11b the foundation ceo, board chair and controller do a detailed review of the form 990. The form 990 is also reviewed by an independent accounting firm. The 990 is distributed to all board members at a board meeting prior to filing the return.”

Conflict of Interest Policy

“Form 990, part vi, section b, line 12c all conflict of interest statements are reviewed and reported to the whole board annually or as new directors are added and as potential conflicts arise. If a conflict is discovered, it is noted and fully disclosed to the board. The member with the conflict recuses himself/herself from voting and discussion.”

Availability of Governing Documents, Coi Policy, and Financial Statements

“Form 990, part vi, section c, line 19 the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Other Changes in Net Assets

“Form 990, part xi, line 9 $27,373,139 transfer of assets from damar services, inc.”

Financial Statement Notes

Intended uses of the organization'S endowment funds

“Part v, line 4 the quasi-endowment funds are intended for the future use by damar services, as approved by the damar services board and the damar foundation board. The permanently restricted funds are managed by the foundation and held in perpetuity as per the donor's instructions. The earnings of those funds are used to maintain the pool building.”

Fin 48 Disclosure

“Part X, LINE 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013631865
IRS990/LandBldgEquipCostOrOtherBssAmt025968403
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122924
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DAMAR FOUNDATION WORKS TO INCREASE PUBLIC AWARENESS AND FINANCIAL SUPPORT OF DAMAR SERVICES, INC., AN ORGANIZATION THAT HAS PROVIDED A RANGE OF CHARITABLE AND EDUCATIONAL SERVICES TO CHILDREN, YOUTH, ADULTS, AND FAMILIES FOR NEARLY 50 YEARS, AND TO MAINTAIN AND PRESERVE CERTAIN ASSETS (REAL & PERSONAL) USED IN THE DELIVERY OF THE SUPPORTED ORGANIZATION'S PROGRAMS. SERVICES INCLUDE RESIDENTIAL AND COMMUNITY-BASED TREATMENT PROGRAMS, OUTPATIENT AND EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106041
IRS990/NoncashContributionsAmt0122924
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023581
IRS990/OccupancyGrp/ManagementAndGeneralAmt02948
IRS990/OccupancyGrp/ProgramServicesAmt02948
IRS990/OccupancyGrp/TotalAmt029477
IRS990/OfficeExpensesGrp/FundraisingAmt09221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OfficeExpensesGrp/ProgramServicesAmt01153
IRS990/OfficeExpensesGrp/TotalAmt011527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt027373139
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030133
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283685
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02002
IRS990/PayrollTaxesGrp/ProgramServicesAmt02003
IRS990/PayrollTaxesGrp/TotalAmt020026
IRS990/PensionPlanContributionsGrp/FundraisingAmt03065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0383
IRS990/PensionPlanContributionsGrp/TotalAmt03831
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD L HARCOURT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-213995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0959352
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069738
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351168048
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0315388
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAMAR SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0315388
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96500
IRS990ScheduleD/BuildingsGrp/BookValueAmt011885707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012237410
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024123117
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02144
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012993040
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013464124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0473228
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01757958
IRS990ScheduleD/LandGrp/BookValueAmt01704078
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01704078
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099128
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141208
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01900
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt0106041
IRS990ScheduleD/RevenueSubtotalAmt01543963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 THE QUASI-ENDOWMENT FUNDS ARE INTENDED FOR THE FUTURE USE BY DAMAR SERVICES, AS APPROVED BY THE DAMAR SERVICES BOARD AND THE DAMAR FOUNDATION BOARD. THE PERMANENTLY RESTRICTED FUNDS ARE MANAGED BY THE FOUNDATION AND HELD IN PERPETUITY AS PER THE DONOR'S INSTRUCTIONS. THE EARNINGS OF THOSE FUNDS ARE USED TO MAINTAIN THE POOL BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Part X, LINE 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Intended uses of the organization's endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FIN 48 DISCLOSURE
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013631865
IRS990ScheduleD/TotalExpensesPerForm990Amt01757958
IRS990ScheduleD/TotalRevenuePerForm990Amt01543963

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,297,538
Liabilities
$32,353
Net assets
$27,265,185
Revenue
$1,543,963
Expenses
$1,757,958
Net income
-$213,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.5$1.48$62.0$3.39$2.01$1.39
2023Detailed filing. Detailed filing data is available for this year.$59.6$0.15$59.4$4.51$2.29$2.22
2022Detailed filing. Detailed filing data is available for this year.$56.4$0.16$56.2$4.34$2.36$1.99
2021Detailed filing. Detailed filing data is available for this year.$59.4$0.07$59.4$4.89$2.71$2.18
2020Detailed filing. Detailed filing data is available for this year.$54.5$0.07$54.4$3.85$2.47$1.38
2019Detailed filing. Detailed filing data is available for this year.$48.4$0.27$48.2$7.70$2.25$5.45
2018Detailed filing. Detailed filing data is available for this year.$43.4$0.28$43.1$13.2$2.17$11.0
2017Detailed filing. Detailed filing data is available for this year.$32.6$0.09$32.5$2.68$2.32$0.37
2016Detailed filing. Detailed filing data is available for this year.$28.8$0.08$28.7$2.18$2.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$27.3$0.03$27.3$1.54$1.76$0.21