Civic Intelligence

Design Industries Foundation Fighting AIDS Inc.

990 • Fiscal year 2015 • EIN 13-3224150

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.DIFFA.ORG

View Organization Page

16 W 32nd StreetNew York, NY 10001

(212) 727-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,284

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,480,086

Up $187,100 (+14%) from 2014

Net Assets

Up

$813,723

Up $175,098 (+27%) from 2014

Liabilities

Up

$666,363

Up $12,002 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$1,941,587

Up $108,714 (+5.9%) from 2014

Expenses

Up

$1,763,166

Up $83,650 (+5.0%) from 2014

Net Income

Up

$178,421

Up $25,064 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $739,386Liabilities 2011: $644,570Net Assets 2011: $94,8162011Assets 2012: $945,676Liabilities 2012: $393,057Net Assets 2012: $552,6192012Assets 2013: $1,155,488Liabilities 2013: $677,335Net Assets 2013: $478,1532013Assets 2014: $1,292,986Liabilities 2014: $654,361Net Assets 2014: $638,6252014Assets 2015: $1,480,086Liabilities 2015: $666,363Net Assets 2015: $813,7232015Assets 2016: $1,802,866Liabilities 2016: $897,925Net Assets 2016: $904,9412016Assets 2017: $2,009,776Liabilities 2017: $918,844Net Assets 2017: $1,090,9322017Assets 2018: $2,239,469Liabilities 2018: $822,673Net Assets 2018: $1,416,7962018Assets 2019: $1,905,952Liabilities 2019: $612,191Net Assets 2019: $1,293,7612019Assets 2020: $1,970,819Liabilities 2020: $623,559Net Assets 2020: $1,347,2602020Assets 2021: $1,908,919Liabilities 2021: $428,340Net Assets 2021: $1,480,5792021Assets 2022: $2,375,845Liabilities 2022: $759,937Net Assets 2022: $1,615,9082022Assets 2023: $1,883,026Liabilities 2023: $723,887Net Assets 2023: $1,159,1392023Assets 2024: $1,917,098Liabilities 2024: $775,689Net Assets 2024: $1,141,4092024

Highlighted filing

2015

Assets$1,480,086
Liabilities$666,363
Net Assets$813,723
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,472,714Expenses 2011: $1,472,105Net Income 2011: $6092011Revenue 2012: $1,602,822Expenses 2012: $1,210,205Net Income 2012: $392,6172012Revenue 2013: $1,671,904Expenses 2013: $1,640,695Net Income 2013: $31,2092013Revenue 2014: $1,832,873Expenses 2014: $1,679,516Net Income 2014: $153,3572014Revenue 2015: $1,941,587Expenses 2015: $1,763,166Net Income 2015: $178,4212015Revenue 2016: $2,583,252Expenses 2016: $2,520,303Net Income 2016: $62,9492016Revenue 2017: $2,648,167Expenses 2017: $2,474,181Net Income 2017: $173,9862017Revenue 2018: $2,727,380Expenses 2018: $2,405,462Net Income 2018: $321,9182018Revenue 2019: $1,900,717Expenses 2019: $2,033,897Net Income 2019: -$133,1802019Revenue 2020: $1,430,711Expenses 2020: $1,374,161Net Income 2020: $56,5502020Revenue 2021: $819,446Expenses 2021: $728,687Net Income 2021: $90,7592021Revenue 2022: $1,463,306Expenses 2022: $1,262,041Net Income 2022: $201,2652022Revenue 2023: $1,021,698Expenses 2023: $1,491,081Net Income 2023: -$469,3832023Revenue 2024: $1,397,400Expenses 2024: $1,428,969Net Income 2024: -$31,5692024

Highlighted filing

2015

Revenue$1,941,587
Expenses$1,763,166
Net Income$178,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$2,743,560
Mission and Program Overview

Mission

DIFFA's mission is to raise funds and distribute them to AIDS organizations involve in three responses to AIDS:1. Direct services for people living with AIDS/HIV.2. Advocacy on behalf of effective public policy.3. AIDS awareness and infection prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$822,643$951,839▲ $129,196
Savings and Temporary Cash Investments$23,717$62,193▲ $38,476
Accounts Receivable$40,296$47,024▲ $6,728
Land, Buildings, and Equipment, Net$14,051$27,053▲ $13,002
Prepaid Expenses and Deferred Charges$20,238$9,526▼ $10,712
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,292,986$1,480,086▲ $187,100
Other Assets Total$372,041$382,451▲ $10,410
Liabilities
Accounts Payable and Accrued Expenses$500,115$651,343▲ $151,228
Other Liabilities$146,646$10,300▼ $136,346
Deferred Revenue$7,600$4,720▼ $2,880
Total Liabilities$654,361$666,363▲ $12,002
Net Assets / Fund Balance
Unrestricted Net Assets$638,625$813,723▲ $175,098
Total Net Assets Fund Balance$638,625$813,723▲ $175,098
Total Liabilities and Net Assets / Fund Balance$1,292,986$1,480,086▲ $187,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,403$105,174$107,577
Leasehold Improvements-$83,794$83,794
Other Land Buildings$24,650$58,924$83,574
Other Assets Org$11,385--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna OsburnExecutive DirectorFT$133,056$7,228$140,284

Board Members and Trustees

NameTitle
Cindy AllenChair
David RockwellChair Emeritus
Alfredo ParedesTrustee
Christine AbbateTrustee
Christopher RammantTrustee
Donna FishelTrustee
EILEEN McCOMBTrustee
Edward WoodTrustee
Evette RiosTrustee
Ilene ShawTrustee
John EdelmanTrustee
Joyce RomanoffTrustee
Lisa KravetTrustee
Marc BlackwellTrustee
Randi PastrovicTrustee
Whoopi GoldbergTrustee
Susan BlondSecretary
William MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,094,499
Program Service Revenue
$52,829
Investment Income
$5,808
Other Revenue
$-211,549
All Other Contributions
$513,607
Change in Net Assets
$178,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$88,569Fair Market Value (FMV)
Other Non Cash Contri Table$56,902Fair Market Value (FMV)
Other Non Cash Contri Table$30,467Fair Market Value (FMV)
Other Non Cash Contri Table$25,850Fair Market Value (FMV)
Total Noncash Contributions$201,788-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$697,000
Other Expenses$553,383
Salaries, Compensation, and Employee Benefits$512,783
Total Fundraising Expense$315,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$697,000--$697,000
Other Salaries and Wages$175,277$80,465$56,139$311,881
Current Officers, Directors, Trustees, and Key Employees$75,870$34,830$24,300$135,000
Occupancy$32,676$15,001$10,466$58,143
Office Expenses$25,255$11,594$8,089$44,938
Other Employee Benefits$18,739$8,603$6,002$33,344
Payroll Taxes$18,298$8,400$5,860$32,558
Insurance$14,622$6,712$4,683$26,017
Other Expenses$11,895$5,460$3,810$21,165
All Other Expenses$10,150$4,658$3,250$18,058
Depreciation Depletion$7,421$3,406$2,377$13,204
Travel$7,420$3,406$2,377$13,203
Advertising$5,058$2,322$1,620$9,000
Interest$4,607$2,115$1,475$8,197
Total Functional Expenses$1,211,641$236,255$315,270$1,763,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Alpha WorkshopNew York, NY501(c)(3)Charitable$50,000
AIDS Research InstituteUCSFNew York, NY501(c)(3)Charitable$40,000
ADIS Outreach CenterNew York, NY501(c)(3)Charitable$25,139
AIDS ArmsNew York, NY501(c)(3)Charitable$25,139
AIDS Services of DallasNew York, NY501(c)(3)Charitable$25,139
Resource Center of DallasNew York, NY501(c)(3)Charitable$25,138
Samaritan House IncNew York, NY501(c)(3)Charitable$25,138
Legacy Counseling CenterNew York, NY501(c)(3)Charitable$20,140
A Sisters GiftNew York, NY501(c)(3)Charitable$20,139
AIDS Interfaith NetworkNew York, NY501(c)(3)Charitable$20,139
AIDS Service of North TaxasNew York, NY501(c)(3)Charitable$20,139
Bryans HouseNew York, NY501(c)(3)Charitable$20,139
Childrens Medical CenterNew York, NY501(c)(3)Charitable$20,139
Cook Childrens MedcialNew York, NY501(c)(3)Charitable$20,139
Dallas Legal HospiceNew York, NY501(c)(3)Charitable$20,139
East Texas CaresNew York, NY501(c)(3)Charitable$20,139
JPS Health NetworkNew York, NY501(c)(3)Charitable$20,139
White Rock FriendsNew York, NY501(c)(3)Charitable$20,139
Bailey House IncNew York, NY501(c)(3)Charitable$20,000
Gods Love We DeliverNew York, NY501(c)(3)Charitable$20,000
Jerusalem HouseNew York, NY501(c)(3)Charitable$20,000
United Way of Greater KansasNew York, NY501(c)(3)Charitable$20,000
The Greg Dollgener MemorialNew York, NY501(c)(3)Charitable$17,639
Ali Forney CenterNew York, NY501(c)(3)Charitable$15,000
Callen-Lorde Community HealthNew York, NY501(c)(3)Charitable$15,000
GmhcNew York, NY501(c)(3)Charitable$15,000
HmiNew York, NY501(c)(3)Charitable$15,000
Research Foundation of SUNYNew York, NY501(c)(3)Charitable$15,000
Services for GLBT EldersNew York, NY501(c)(3)Charitable$15,000
The correctional AssociationNew York, NY501(c)(3)Charitable$15,000
BOOM HealthNew York, NY501(c)(3)Charitable$10,000
Housing Works IncNew York, NY501(c)(3)Charitable$10,000
Planned Parenthood of NYCNew York, NY501(c)(3)Charitable$7,500
Washington Heights Corner ProNew York, NY501(c)(3)Charitable$7,500
Treasured Ladies ClubNew York, NY501(c)(3)Charitable$5,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$801,973
Fundraising Gross Income$471,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$2,052,198$471,306$801,973$-330,667
Total Events$2,052,198$471,306$801,973$-330,667
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$10,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“990 will present to the board for approval before filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members approve the conflict of interest policy annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing docs, policies, and financial statements will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Design Industries Foundation Fighting
EIN
13-3224150
Phone
2127273100
Address
16 W 32nd Street, New York, NY 10001

Signing Officer

Name
Johanna Osburn
Title
Executive Director
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
8

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2014, 2013, 2012 and 2011 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Blond
IRS990/Form990PartVIISectionAGrp/PersonNm3William Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Abbate
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Rammant
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Wood
IRS990/Form990PartVIISectionAGrp/PersonNm8Evette Rios
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IRS990/Form990PartVIISectionAGrp/PersonNm15Joyce Romanoff
IRS990/Form990PartVIISectionAGrp/PersonNm16Randi Pastrovic
IRS990/Form990PartVIISectionAGrp/PersonNm17John Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm18Johanna Osburn
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,086
Liabilities
$666,363
Net assets
$813,723
Revenue
$1,941,587
Expenses
$1,763,166
Net income
$178,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.78$1.14$1.40$1.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.72$1.16$1.02$1.49$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.76$1.62$1.46$1.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.43$1.48$0.82$0.73$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.62$1.35$1.43$1.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.61$1.29$1.90$2.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.82$1.42$2.73$2.41$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.92$1.09$2.65$2.47$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.90$0.90$2.58$2.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.67$0.81$1.94$1.76$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.65$0.64$1.83$1.68$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.68$0.48$1.67$1.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.95$0.39$0.55$1.60$1.21$0.39
2011Summary only. Only limited summary data is available for this year.$0.74$0.64$0.09$1.47$1.47$0.00