Civic Intelligence

Damar Foundation Inc.

990 • Fiscal year 2017 • EIN 46-4444224

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$246,301

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$32,584,811

Up $3,810,028 (+13%) from 2016

Net Assets

Up

$32,498,377

Up $3,802,078 (+13%) from 2016

Liabilities

Up

$86,434

Up $7,950 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin73rd percentile

Revenue

Up

$2,681,880

Up $505,037 (+23%) from 2016

Expenses

Down

$2,316,712

Down $12,433 (-0.5%) from 2016

Net Income

Up

$365,168

Up $517,470 (+340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$32,584,811
Liabilities$86,434
Net Assets$32,498,377
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$2,681,880
Expenses$2,316,712
Net Income$365,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,693,836
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
Investments in Publicly Traded Securities$15,317,792$17,816,762▲ $2,498,970
Land, Buildings, and Equipment, Net$12,788,711$13,259,851▲ $471,140
Cash and Non-Interest-Bearing Accounts$185,271$981,534▲ $796,263
Pledges and Grants Receivable$211,788$225,092▲ $13,304
Savings and Temporary Cash Investments$174,678$204,623▲ $29,945
Accounts Receivable$96,543$96,949▲ $406
Other Notes and Loans Receivable, Net$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$28,774,783$32,584,811▲ $3,810,028
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,484$86,434▲ $7,950
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$78,484$86,434▲ $7,950
Net Assets / Fund Balance
Unrestricted Net Assets$28,013,828$31,510,393▲ $3,496,565
Temporarily Rstr Net Assets$432,471$737,984▲ $305,513
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$28,696,299$32,498,377▲ $3,802,078
Total Liabilities and Net Assets / Fund Balance$28,774,783$32,584,811▲ $3,810,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,046,414$14,487,916$25,534,330
Land$2,180,078-$2,180,078
Other Land Buildings$33,359$107,849$141,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,537,745$498,458▲ $2,002,939-$18,034,004
2016$13,464,124$1,745,512▲ $152,419-$15,357,745
2015$0$12,993,040▲ $473,228-$13,464,124
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth FilePresidentFT$121,177$2,491$123,668

Board Members and Trustees

NameTitle
Patrick TynanChair
Anne CalvertDirector
David ReedDirector
Jeff TerpDirector
Ralph BalberDirector
Steve HelmichDirector
Richard HarcourtCEO, Asst Sec/asst Treas
Lisa GrimesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,634
Program Service Revenue
$1,202,978
Investment Income
$442,763
Other Revenue
$4,505
All Other Contributions
$974,873
Change in Net Assets
$365,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,676,742
Revenue Not Reported on Financial Statements
$5,138
Revenue Not Reported on Form 990
$1,598,898
Total Revenue per Audited Statements
$4,275,640
Total Revenue per Form 990
$2,681,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,411,363
Total Fundraising Expense$681,618
Grants and Similar Amounts Paid$462,942
Salaries, Compensation, and Employee Benefits$442,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$902,170$112,771$112,771$1,127,712
Grants to Domestic Orgs$462,942--$462,942
Other Salaries and Wages$25,651$25,651$205,204$256,506
Advertising$13,667$13,667$100,327$127,661
Current Officers, Directors, Trustees, and Key Employees$12,118$12,118$96,941$121,177
Fees for Services Other$6,402$7,790$51,217$65,409
Other Employee Benefits$3,339$3,339$26,714$33,392
Information Technology$2,798$2,798$22,387$27,983
Payroll Taxes$2,494$2,494$19,954$24,942
Occupancy$2,359$2,359$18,875$23,593
Office Expenses$1,697$1,697$13,572$16,966
Conferences and Meetings$701$701$5,606$7,008
Pension Plan Contributions$639$639$5,112$6,390
Fees for Service Investment Mgmnt Fees-$5,138-$5,138
Other Expenses-$3,751-$3,751
Fees for Services Accounting-$2,470-$2,470
Insurance$243$243$1,944$2,430
Travel$124$124$994$1,242
Total Functional Expenses$1,437,344$197,750$681,618$2,316,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,320,585
Total Expenses per Form 990$2,316,712
Expenses per Audited Statements$2,311,574
Expenses Not Reported on Form 990$9,011
Expenses Not Reported on Financial Statements$5,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Damar Services IncIndianapolis, IN501(c)(3)Unrestricted to Operations$462,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,516
Fundraising Direct Expenses$9,011
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Damar Cup$60,516$13,516$2,296$11,220
Total Events$60,516$13,516$9,011$4,505
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process to review form 990: 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.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy: 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.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents, coi policy, & financial statements: the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

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
Kenneth File
Title
President
Phone
3178565201
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth File
Formed
2013
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part V, Line 2A

“Number of employees: damar foundation's employees are paid by a common paymaster and reimbursed by the foundation. Damar foundation does not file form w-3.”

Form 990, Part IX, Column D

“Fundraising expenses: damar foundation, inc. Is organized to manage investments, facilities, and fundraising activities on behalf of damar services, inc. For this reason, the foundation allocates a majority of its expenses to fundraising.”

Form 990, Part XI, Line 9

“Other changes in net assets: $ 1,847,023 transfer of assets from damar services, inc.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of the organization's endowment funds: the organization's endowment fund is used to support the operations of damar services when additional operational costs need to be covered, to purchase land that may become available near campus, and to reinvest in the campus through rebuilding and maintenance.”

Schedule D, Part X, Line 2

“FIN 48 DISCLOSURE: 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.”

Schedule D, Part XI & XII, Line 2D

“Reconciliation of audited financial statements: $ 9,011 fundraising event expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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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 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt032498377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04505
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01589887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018875
IRS990/OccupancyGrp/ManagementAndGeneralAmt02359
IRS990/OccupancyGrp/ProgramServicesAmt02359
IRS990/OccupancyGrp/TotalAmt023593
IRS990/OfficeExpensesGrp/FundraisingAmt013572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OfficeExpensesGrp/ProgramServicesAmt01697
IRS990/OfficeExpensesGrp/TotalAmt016966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt01847023
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03339
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt033392
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt03751
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256506
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02494
IRS990/PayrollTaxesGrp/ProgramServicesAmt02494
IRS990/PayrollTaxesGrp/TotalAmt024942
IRS990/PensionPlanContributionsGrp/FundraisingAmt05112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0639
IRS990/PensionPlanContributionsGrp/TotalAmt06390
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH FILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01202978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0602879
IRS990/PYInvestmentIncomeAmt0619572
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01308078
IRS990/PYOtherRevenueAmt06003
IRS990/PYProgramServiceRevenueAmt01157646
IRS990/PYRevenuesLessExpensesAmt0-152302
IRS990/PYSalariesCompEmpBnftPaidAmt0418188
IRS990/PYTotalExpensesAmt02329145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02176843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0365168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01202978
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204623
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351168048
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0462942
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAMAR SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0462942
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97000
IRS990ScheduleD/BuildingsGrp/BookValueAmt011046414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,584,811
Liabilities
$86,434
Net assets
$32,498,377
Revenue
$2,681,880
Expenses
$2,316,712
Net income
$365,168
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