Civic Intelligence

The San Damiano Foundation

EIN 71-0881907 • 501(c)3 • Encino, CA

Profile

The foundation will produce and distribute films and books that explore the needs of the poor throughout the world.

17500 Burbank BlvdEncino, CA 91316

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

2nd percentile

-4079%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $93,916 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $93,572 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,294

Down $104,815 (-98%) from 2013

Expenses

Up

$95,866

Up $74,253 (+344%) from 2013

Net Income

Down

-$93,572

Down $179,068 (-209%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $13,463Liabilities 2011: $26,812Net Assets 2011: -$13,3492011Assets 2012: $12,934Liabilities 2012: $4,858Net Assets 2012: $8,0762012Assets 2013: $93,916Liabilities 2013: $344Net Assets 2013: $93,5722013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $265,0062011Expenses 2012: $208,4112012Revenue 2013: $107,109Expenses 2013: $21,613Net Income 2013: $85,4962013Revenue 2014: $2,294Expenses 2014: $95,866Net Income 2014: -$93,5722014

Highlighted filing

2014

Revenue$2,294
Expenses$95,866
Net Income-$93,572
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,294
Expenses
$95,866
Net income
-$93,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.96$0.94
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.07$0.22$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.27$0.13$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,324
Mission and Program Overview

Mission

The foundation will produce and distribute films and books that explore the needs of the poor throughout the world.

Program Services

DescriptionGrantsExpenses
The foundation will produce and distribute films and books that explore the needs of the poor throughout the world.$11,673-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HaightCo-ChairmanFT$0--
Richard NewcombCo-Chairman-$0--
Ellen Carr OSFDirector-$0--
Rusty ComerDirector-$0--
Linda DawsonTreasurer-$0--
Abbot Francis Benedict OSBDirector-$0--
William M Cieslak OFMSecretary-$0--
Chris HoarDirector-$0--
Jeremy SeifertDirector-$0--
Jack CampbellDirector-$0--
Brian TessierDirector-$0--
Filing and Contact Details

Filer

Filer Name
The San Damiano Foundation
EIN
71-0881907
Phone
8183799800
Address
17500 Burbank Blvd, Encino, CA 91316

Signing Officer

Name
Linda Dawson
Title
CFO
Signed
2015-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Caven & Associates Inc
Address
2030 North Glenoaks Blvd, Burbank, CA 91504-2835
Preparer
Melissa A Donovan
Phone
8188425193
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $398”

Other Expenses.1012

“Insurance $1498”

Other Expenses.1

“Return of Funds $82898”

Other Expenses.2

“Donor Apps $2023”

Other Expenses.3

“Storage Rental $1195”

Other Expenses.4

“Technology Expense $290”

Other Expenses.5

“Other Taxes $255”

Other Expenses.7

“Bank Fees $148”

Other Assets.1003

“Machinery and Equipment - Beginning $398 Machinery and Equipment - Ending $0”

Other Assets.2

“Rounding - Beginning $-2 Rounding - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $344 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix228 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Abbot Francis Benedict OSB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0396
IRS990EZ/OtherExpensesTotalAmt088705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The foundation will produce and distribute films and books that explore the needs of the poor throughout the world.
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation will produce and distribute films and books that explore the needs of the poor throughout the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01733
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030
IRS990EZ/SpecialEventsNetIncomeLossAmt0659
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095866
IRS990EZ/TotalProgramServiceExpensesAmt011673
IRS990EZ/TotalRevenueAmt02294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01630
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684969
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685416
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt082898
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Return of Funds
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Mary Catherine Bunting
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt09690 Deereco Road St 700
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Timonium
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd021093
IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The organization is in the process of filing dissolution documents to the appropriate agencies. It has one year from the filing of the 2014 tax return to complete the process.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1498
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donor Apps $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage Rental $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technology Expense $290
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $398 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding - Beginning $-2 Rounding - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The San Damiano Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0710881907
ReturnHeader/Filer/PhoneNum08183799800
ReturnHeader/Filer/USAddress/AddressLine1Txt017500 Burbank Blvd
ReturnHeader/Filer/USAddress/CityNm0Encino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caven & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 North Glenoaks Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915042835
ReturnHeader/PreparerPersonGrp/PhoneNum08188425193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa A Donovan
ReturnHeader/ReturnTs02015-03-21T21:11:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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