Civic Intelligence

Damar Foundation Inc.

990 • Fiscal year 2022 • EIN 46-4444224

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

6th percentile

0.00x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.04x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$244,079

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$56,354,966

Down $3,093,389 (-5.2%) from 2021

Net Assets

Down

$56,197,275

Down $3,180,441 (-5.4%) from 2021

Liabilities

Up

$157,691

Up $87,052 (+123%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin88th percentile

Revenue

Down

$4,342,895

Down $547,582 (-11%) from 2021

Expenses

Down

$2,355,021

Down $355,473 (-13%) from 2021

Net Income

Down

$1,987,874

Down $192,109 (-8.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$56,354,966
Liabilities$157,691
Net Assets$56,197,275
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$4,342,895
Expenses$2,355,021
Net Income$1,987,874
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,656,732
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,428,927$39,943,238▼ $2,485,689
Land, Buildings, and Equipment, Net$14,230,991$13,113,285▼ $1,117,706
Cash and Non-Interest-Bearing Accounts$1,813,368$2,069,900▲ $256,532
Pledges and Grants Receivable$744,403$567,652▼ $176,751
Savings and Temporary Cash Investments$56,239$465,002▲ $408,763
Accounts Receivable$112,611$131,489▲ $18,878
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$59,448,355$56,354,966▼ $3,093,389
Other Assets Total$61,816$64,400▲ $2,584
Liabilities
Accounts Payable and Accrued Expenses$70,639$157,691▲ $87,052
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$70,639$157,691▲ $87,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,562,810$41,967,318▼ $1,595,492
Net Assets With Donor Restrictions$15,814,906$14,229,957▼ $1,584,949
Total Net Assets Fund Balance$59,377,716$56,197,275▼ $3,180,441
Total Liabilities and Net Assets / Fund Balance$59,448,355$56,354,966▼ $3,093,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,891,047$19,748,374$30,639,421
Land$2,220,878-$2,220,878
Other Land Buildings$1,360$58,169$59,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$40,064,332$4,682,987▼ $6,763,815-$37,940,239
2021$31,528,283-▲ $8,570,913-$40,064,332
2020$30,243,998-▲ $1,289,175-$31,528,283
2019$28,394,848-▲ $1,868,821-$30,243,998
2018$18,034,004$8,594,310▲ $1,769,552-$28,394,848
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn CollinsworthPresidentFT$144,516$50,747$195,263

Board Members and Trustees

NameTitle
Bob KortChair
Jeff HaddenVice Chair
Ali Fell Beg 03012022Director
Chris WilkesDirector
Gary Harris Beg 09012021Director
Gregg Keele Beg 03012022Director
Happy Dhani Beg 09012021Director
Lisa GrimesDirector
Mary Beth OakesDirector (beg 03/01/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$468,145
Program Service Revenue
$1,373,054
Investment Income
$2,396,581
Other Revenue
$105,115
All Other Contributions
$409,690
Change in Net Assets
$1,987,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,297,096
Revenue Not Reported on Financial Statements
$45,799
Revenue Not Reported on Form 990
$-8,811,946
Total Revenue per Audited Statements
$-4,514,850
Total Revenue per Form 990
$4,342,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,619,434
Total Fundraising Expense$697,286
Salaries, Compensation, and Employee Benefits$451,709
Grants and Similar Amounts Paid$283,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$899,973$112,497$112,497$1,124,967
Grants to Domestic Orgs$283,878--$283,878
Other Salaries and Wages$24,601$24,601$196,808$246,010
Advertising$54,551$54,551$122,573$231,675
Current Officers, Directors, Trustees, and Key Employees$13,247$13,247$105,974$132,468
Fees for Services Other$8,722$8,722$72,531$89,975
Fees for Service Investment Mgmnt Fees-$45,799-$45,799
Other Expenses-$42,599-$42,599
Other Employee Benefits$4,071$4,071$32,570$40,712
Information Technology$3,219$3,219$25,753$32,191
Occupancy$15,415$15,415-$30,830
Payroll Taxes$2,585$2,585$20,680$25,850
Fees for Services Accounting-$8,519-$8,519
Pension Plan Contributions$667$667$5,335$6,669
Fees for Services Legal-$5,978-$5,978
Travel-$3,694-$3,694
Insurance$273$273$2,183$2,729
Conferences and Meetings$48$48$382$478
Total Functional Expenses$1,311,250$346,485$697,286$2,355,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,623,059
Total Expenses per Form 990$2,355,021
Expenses per Audited Statements$2,309,222
Expenses Not Reported on Form 990$313,837
Expenses Not Reported on Financial Statements$45,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Damar Services IncIndianapolis, IN501(c)(3)Unrestricted to Operations$283,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$418,952
Fundraising Direct Expenses$313,837
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Damar Gala$423,306$420,206$36,428$383,778
Damar Cup$8,000$-17,500$2,718$-20,218
Total Events$462,052$418,952$313,837$105,115
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 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
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
% JAY THOMPSON
Phone
3178565201
Address
6067 DECATUR BLVD, INDIANAPOLIS, IN 46241

Signing Officer

Name
Shawn Collinsworth
Title
President
Phone
3178565201
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Collinsworth
Formed
2013
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Firm
Forvis 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: $ 3,957,468 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

“ASC 740 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: $ 313,837 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 OVER 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,354,966
Liabilities
$157,691
Net assets
$56,197,275
Revenue
$4,342,895
Expenses
$2,355,021
Net income
$1,987,874
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