Civic Intelligence

Damar Foundation Inc.

990 • Fiscal year 2018 • EIN 46-4444224

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

9th percentile

0.01x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$247,814

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

390%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$43,356,221

Up $10,771,410 (+33%) from 2017

Net Assets

Up

$43,073,328

Up $10,574,951 (+33%) from 2017

Liabilities

Up

$282,893

Up $196,459 (+227%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$13,152,493

Up $10,470,613 (+390%) from 2017

Expenses

Down

$2,168,090

Down $148,622 (-6.4%) from 2017

Net Income

Up

$10,984,403

Up $10,619,235 (+2908%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$43,356,221
Liabilities$282,893
Net Assets$43,073,328
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$13,152,493
Expenses$2,168,090
Net Income$10,984,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$13,248,259
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$17,816,762$29,046,654▲ $11,229,892
Land, Buildings, and Equipment, Net$13,259,851$11,956,635▼ $1,303,216
Cash and Non-Interest-Bearing Accounts$981,534$1,248,113▲ $266,579
Savings and Temporary Cash Investments$204,623$813,477▲ $608,854
Pledges and Grants Receivable$225,092$139,835▼ $85,257
Accounts Receivable$96,949$95,873▼ $1,076
Prepaid Expenses and Deferred Charges$0$1,942▲ $1,942
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
Total Assets$32,584,811$43,356,221▲ $10,771,410
Other Assets Total$0$53,692▲ $53,692
Liabilities
Accounts Payable and Accrued Expenses$86,434$282,893▲ $196,459
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$86,434$282,893▲ $196,459
Net Assets / Fund Balance
Unrestricted Net Assets$31,510,393$32,521,465▲ $1,011,072
Permanently Rstr Net Assets$250,000$8,820,000▲ $8,570,000
Temporarily Rstr Net Assets$737,984$1,731,863▲ $993,879
Total Net Assets Fund Balance$32,498,377$43,073,328▲ $10,574,951
Total Liabilities and Net Assets / Fund Balance$32,584,811$43,356,221▲ $10,771,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,802,803$15,360,510$25,163,313
Land$2,124,378-$2,124,378
Other Land Buildings$29,454$108,902$138,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,034,004$8,594,310▲ $1,769,552-$28,394,848
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 Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth FilePresidentFT$121,520$16,527$138,047

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
$10,624,065
Program Service Revenue
$1,317,129
Investment Income
$1,095,018
Other Revenue
$116,281
All Other Contributions
$10,527,384
Change in Net Assets
$10,984,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,142,983
Revenue Not Reported on Financial Statements
$9,510
Revenue Not Reported on Form 990
$787,971
Total Revenue per Audited Statements
$13,930,954
Total Revenue per Form 990
$13,152,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,569,384
Total Fundraising Expense$773,855
Salaries, Compensation, and Employee Benefits$424,794
Grants and Similar Amounts Paid$173,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$894,006$111,750$111,750$1,117,506
Advertising$33,164$33,164$220,620$286,948
Other Salaries and Wages$24,028$24,028$192,225$240,281
Grants to Domestic Orgs$173,912--$173,912
Current Officers, Directors, Trustees, and Key Employees$12,152$12,152$97,216$121,520
Fees for Services Other$7,554$8,770$60,432$76,756
Other Employee Benefits$3,121$3,121$24,972$31,214
Information Technology$2,841$2,841$22,733$28,415
Payroll Taxes$2,327$2,327$18,623$23,277
Office Expenses$1,549$1,549$12,392$15,490
Occupancy$6,384$6,384-$12,768
Fees for Service Investment Mgmnt Fees-$9,510-$9,510
Other Expenses-$9,509-$9,509
Pension Plan Contributions$850$850$6,802$8,502
Insurance$512$512$4,102$5,126
Fees for Services Accounting-$4,872-$4,872
Travel$156$156$1,248$1,560
Conferences and Meetings$92$92$740$924
Total Functional Expenses$1,162,648$231,587$773,855$2,168,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,254,346
Total Expenses per Form 990$2,168,090
Expenses per Audited Statements$2,158,580
Expenses Not Reported on Form 990$95,766
Expenses Not Reported on Financial Statements$9,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Damar Services IncIndianapolis, IN501(c)(3)Unrestricted to Operations$173,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,047
Fundraising Direct Expenses$95,766
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$202,861$166,061$12,281$153,780
Golf Outing$76,134$32,134$8,037$24,097
Total Events$298,397$212,047$95,766$116,281
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth File
Formed
2013
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
6
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: $ 1,101,657 transfer of assets to 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. A donation of permanently restricted endowment funds in the fiscal year are to be used to sustain the organization into the future.”

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: $ 95,766 fundraising event expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO, ASST SEC/ASST TREAS
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IRS990/FundraisingDirectExpensesAmt095766
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt029046654
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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 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt043073328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116281
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0692205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06384
IRS990/OccupancyGrp/ProgramServicesAmt06384
IRS990/OccupancyGrp/TotalAmt012768
IRS990/OfficeExpensesGrp/FundraisingAmt012392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OfficeExpensesGrp/ProgramServicesAmt01549
IRS990/OfficeExpensesGrp/TotalAmt015490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt053692
IRS990/OtherChangesInNetAssetsAmt0-1101657
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031214
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09509
IRS990/OtherExpensesGrp/TotalAmt09509
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02327
IRS990/PayrollTaxesGrp/ProgramServicesAmt02327
IRS990/PayrollTaxesGrp/TotalAmt023277
IRS990/PensionPlanContributionsGrp/FundraisingAmt06802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0850
IRS990/PensionPlanContributionsGrp/TotalAmt08502
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08820000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01942
IRS990/PrincipalOfficerNm0KENNETH FILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01316740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01316740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0462942
IRS990/PYInvestmentIncomeAmt0442763
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01411363
IRS990/PYOtherRevenueAmt04505
IRS990/PYProgramServiceRevenueAmt01202978
IRS990/PYRevenuesLessExpensesAmt0365168
IRS990/PYSalariesCompEmpBnftPaidAmt0442407
IRS990/PYTotalExpensesAmt02316712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02681880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010984403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01317129
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813477
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351168048
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0173912
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAMAR SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0173912
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67400
IRS990ScheduleD/BuildingsGrp/BookValueAmt09802803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015360510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025163313
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,356,221
Liabilities
$282,893
Net assets
$43,073,328
Revenue
$13,152,493
Expenses
$2,168,090
Net income
$10,984,403
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