Civic Intelligence

Damar Foundation Inc.

990 • Fiscal year 2019 • EIN 46-4444224

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$204,909

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$48,444,856

Up $5,088,635 (+12%) from 2018

Net Assets

Up

$48,178,037

Up $5,104,709 (+12%) from 2018

Liabilities

Down

$266,819

Down $16,074 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Down

$7,697,170

Down $5,455,323 (-41%) from 2018

Expenses

Up

$2,247,142

Up $79,052 (+3.6%) from 2018

Net Income

Down

$5,450,028

Down $5,534,375 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$48,444,856
Liabilities$266,819
Net Assets$48,178,037
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$7,697,170
Expenses$2,247,142
Net Income$5,450,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$7,848,823
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$29,046,654$34,272,526▲ $5,225,872
Land, Buildings, and Equipment, Net$11,956,635$11,252,192▼ $704,443
Cash and Non-Interest-Bearing Accounts$1,248,113$1,524,006▲ $275,893
Savings and Temporary Cash Investments$813,477$827,888▲ $14,411
Pledges and Grants Receivable$139,835$417,048▲ $277,213
Accounts Receivable$95,873$94,944▼ $929
Prepaid Expenses and Deferred Charges$1,942$0▼ $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$43,356,221$48,444,856▲ $5,088,635
Other Assets Total$53,692$56,252▲ $2,560
Liabilities
Accounts Payable and Accrued Expenses$282,893$266,819▼ $16,074
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$282,893$266,819▼ $16,074
Net Assets / Fund Balance
Unrestricted Net Assets$32,521,465$33,382,526▲ $861,061
Permanently Rstr Net Assets$8,820,000$8,820,000→ $0
Temporarily Rstr Net Assets$1,731,863$5,975,511▲ $4,243,648
Total Net Assets Fund Balance$43,073,328$48,178,037▲ $5,104,709
Total Liabilities and Net Assets / Fund Balance$43,356,221$48,444,856▲ $5,088,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,027,414$16,237,462$25,264,876
Land$2,220,878-$2,220,878
Other Land Buildings$3,900$55,629$59,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,394,848-▲ $1,868,821-$30,243,998
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-$12,993,040▲ $473,228-$13,464,124
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth FilePresidentFT$138,315$25,612$163,927
Richard HarcourtCEO/asst Sec/treas (end 1/18)PT-$118,330$118,330

Board Members and Trustees

NameTitle
Patrick TynanChair
Anne CalvertDirector
Ralph BalberDirector
Steve HelmichDirector
Jim IschDirector (beg. 8/18)
Lisa GrimesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,894,998
Program Service Revenue
$1,344,438
Investment Income
$1,369,428
Other Revenue
$88,306
All Other Contributions
$4,792,698
Change in Net Assets
$5,450,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,684,585
Revenue Not Reported on Financial Statements
$12,585
Revenue Not Reported on Form 990
$801,465
Total Revenue per Audited Statements
$8,486,050
Total Revenue per Form 990
$7,697,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,650,302
Total Fundraising Expense$814,618
Salaries, Compensation, and Employee Benefits$460,926
Grants and Similar Amounts Paid$135,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$887,678$110,960$110,960$1,109,598
Advertising$49,465$49,465$244,067$342,997
Other Salaries and Wages$25,183$25,183$201,470$251,836
Current Officers, Directors, Trustees, and Key Employees$13,831$13,831$110,653$138,315
Grants to Domestic Orgs$135,914--$135,914
Fees for Services Other$8,325$8,325$66,605$83,255
Occupancy$26,372$26,371-$52,743
Other Employee Benefits$3,874$3,874$30,988$38,736
Payroll Taxes$2,502$2,502$20,020$25,024
Fees for Service Investment Mgmnt Fees-$12,585-$12,585
Information Technology$1,256$1,256$10,053$12,565
Conferences and Meetings$1,103$1,103$8,828$11,034
Other Expenses-$10,543-$10,543
Pension Plan Contributions$701$701$5,613$7,015
Fees for Services Accounting-$6,235-$6,235
Insurance$472$472$3,773$4,717
Fees for Services Legal-$2,044-$2,044
Travel$199$199$1,588$1,986
Total Functional Expenses$1,156,875$275,649$814,618$2,247,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,386,210
Total Expenses per Form 990$2,247,142
Expenses per Audited Statements$2,234,557
Expenses Not Reported on Form 990$151,653
Expenses Not Reported on Financial Statements$12,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Damar Services IncIndianapolis, IN501(c)(3)Unrestricted to Operations$135,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,959
Fundraising Direct Expenses$151,653
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$254,098$193,548$8,282$185,266
Damar Cup$58,096$25,596$8,523$17,073
Total Events$342,259$239,959$151,653$88,306
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 cfo 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
2020-05-15
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: $ 995,131 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: $ 151,653 fundraising event expenses”

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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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0173912
IRS990/PYInvestmentIncomeAmt01095018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01569384
IRS990/PYOtherRevenueAmt0116281
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IRS990/PYRevenuesLessExpensesAmt010984403
IRS990/PYSalariesCompEmpBnftPaidAmt0424794
IRS990/PYTotalExpensesAmt02168090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013152493
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAMAR SERVICES INC
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,444,856
Liabilities
$266,819
Net assets
$48,178,037
Revenue
$7,697,170
Expenses
$2,247,142
Net income
$5,450,028
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