Civic Intelligence

Diabetes Control Foundation Inc

990 • Fiscal year 2014 • EIN 16-1170159

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
59-45 161st Street11365

(718) 762-3111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,291

Down $299 (-4.5%) from 2013

Net Assets

Down

$6,291

Down $299 (-4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

$850

No earlier filing loaded for comparison.

Expenses

Down

$1,164

Down $3,712 (-76%) from 2013

Net Income

-$314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15K$10K$5.0K$0Assets 2010: $13,509Liabilities 2010: $0Net Assets 2010: $13,5092010Assets 2011: $13,025Liabilities 2011: $0Net Assets 2011: $13,0252011Assets 2012: $11,531Liabilities 2012: $0Net Assets 2012: $11,5312012Assets 2013: $6,590Liabilities 2013: $0Net Assets 2013: $6,5902013Assets 2014: $6,291Liabilities 2014: $0Net Assets 2014: $6,2912014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$6,291
Liabilities$0
Net Assets$6,291
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0K-$10KRevenue 2010: $3,082Expenses 2010: $4,756Net Income 2010: -$1,6742010Expenses 2011: $3,4892011Expenses 2012: $2,5372012Expenses 2013: $4,8762013Revenue 2014: $850Expenses 2014: $1,164Net Income 2014: -$3142014Revenue 2015: -$5,262Expenses 2015: $1,029Net Income 2015: -$6,2912015

Highlighted filing

2014

Revenue$850
Expenses$1,164
Net Income-$314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$850
Mission and Program Overview

Mission

NONE

Education regarding diagnosis and treatment of diabetic individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,599$5,349▼ $250
Investments Other Securities$556$569▲ $13
Cash and Non-Interest-Bearing Accounts$435$373▼ $62
Total Assets$6,590$6,291▼ $299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,590$6,291▼ $299
Total Net Assets Fund Balance$6,590$6,291▼ $299
Total Liabilities and Net Assets / Fund Balance$6,590$6,291▼ $299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,870$25,870
Other Land Buildings$-250$21,909$21,659
Buildings$5,599$8,561$14,160
Other Securities$569--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jane Mcwilliams TibaldiDirector
Joseph TibaldiDirector
Larry NeuringerDirector
Robert RatnerDirector
Daniel LorberMedical Director
Revenue and Support

Revenue Composition

Contributions and Grants
$850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$850
Change in Net Assets
$-314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$850-$850
Depreciation Depletion-$250-$250
Other Expenses-$64-$64
Total Functional Expenses$0$1,164$0$1,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board of directors before filing with the tax authorities”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-1170159
Phone
7187623111

Signing Officer

Name
Daniel L Lorber
Title
Medical Director
Phone
7187623111
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel L Lorber
Formed
1981
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Mitchell E Klingher
Phone
2017313025
Raw XML Appendix295 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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ReturnHeader/ReturnTs02015-02-05T15:26:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,291
Liabilities
$0
Net assets
$6,291
Revenue
$850
Expenses
$1,164
Net income
-$314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.26$1.03$6.29
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.85$1.16$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$3.49
2010Summary only. Only limited summary data is available for this year.$13.5$0.00$13.5$3.08$4.76$1.67