Civic Intelligence

The Diller Foundation Inc

990PF • Fiscal year 2018 • EIN 22-3615023

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

Organization Profile
9614 Third AvenueStone Harbor, NJ 08247

(609) 368-3311

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

69%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$393,403

Up $67,255 (+21%) from 2017

Net Assets

Up

$393,403

Up $67,255 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$97,423

Up $13,371 (+16%) from 2017

Expenses

Up

$30,168

Up $3,193 (+12%) from 2017

Net Income

Up

$67,255

Up $10,178 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $258,062Liabilities 2011: $02011Assets 2012: $266,349Liabilities 2012: $02012Assets 2013: $242,873Liabilities 2013: $02013Assets 2014: $239,257Liabilities 2014: $0Net Assets 2014: $239,2572014Assets 2015: $240,199Liabilities 2015: $0Net Assets 2015: $240,1992015Assets 2016: $269,071Liabilities 2016: $0Net Assets 2016: $269,0712016Assets 2017: $326,148Liabilities 2017: $0Net Assets 2017: $326,1482017Assets 2018: $393,403Liabilities 2018: $0Net Assets 2018: $393,4032018Assets 2019: $456,522Liabilities 2019: $0Net Assets 2019: $456,5222019Assets 2020: $363,456Liabilities 2020: $0Net Assets 2020: $363,4562020Assets 2021: $916,764Liabilities 2021: $0Net Assets 2021: $916,7642021Assets 2022: $878,774Liabilities 2022: $0Net Assets 2022: $878,7742022Assets 2023: $852,086Liabilities 2023: $0Net Assets 2023: $852,0862023Assets 2024: $808,470Liabilities 2024: $1,800Net Assets 2024: $806,6702024

Highlighted filing

2018

Assets$393,403
Liabilities$0
Net Assets$393,403
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: -$31,959Expenses 2011: $16,260Net Income 2011: -$48,2192011Revenue 2012: $17,282Expenses 2012: $8,995Net Income 2012: $8,2872012Revenue 2013: -$1,068Expenses 2013: $22,408Net Income 2013: -$23,4762013Revenue 2014: $9,397Expenses 2014: $13,013Net Income 2014: -$3,6162014Revenue 2015: $11,620Expenses 2015: $10,678Net Income 2015: $9422015Revenue 2016: $56,576Expenses 2016: $27,704Net Income 2016: $28,8722016Revenue 2017: $84,052Expenses 2017: $26,975Net Income 2017: $57,0772017Revenue 2018: $97,423Expenses 2018: $30,168Net Income 2018: $67,2552018Revenue 2019: $89,940Expenses 2019: $26,821Net Income 2019: $63,1192019Revenue 2020: $29,539Expenses 2020: $122,605Net Income 2020: -$93,0662020Revenue 2021: $591,890Expenses 2021: $38,582Net Income 2021: $553,3082021Revenue 2022: $18,551Expenses 2022: $56,541Net Income 2022: -$37,9902022Revenue 2023: $35,977Expenses 2023: $62,665Net Income 2023: -$26,6882023Revenue 2024: $25,052Expenses 2024: $70,468Net Income 2024: -$45,4162024

Highlighted filing

2018

Revenue$97,423
Expenses$30,168
Net Income$67,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES S DILLERTrustee-$0--
DOUGLAS J HEUNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Diller Foundation Inc
EIN
22-3615023
Phone
6093683311
Address
9614 THIRD AVENUE, STONE HARBOR, NJ 08247

Signing Officer

Name
James S Diller
Title
Trustee
Phone
6093683311
Signed
2019-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
327 CENTRAL AVENUE, LINWOOD, NJ 08221
Preparer
Corrie E Cristaldi
Phone
6099272222
Raw XML Appendix337 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES S DILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DOUGLAS J HEUN
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES S DILLER
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25771
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ASSIST IN THE FUNDING OF THE FOUNDATION'S MISSION TO AIDE LOCAL FAMILIES WHO HAVE CHILDREN WITH CANCER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ASSIST THE FOUNDATION WITH IT'S MISSION TO PROVIDE SOUTHERN NEW JERSEY WITH A SUMMER CAMP FOR BLIND AND VISUALLY IMPAIRED CHILDREN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ASSIST THE AMERICAN LEGION POST 331 IN STONE HARBOR WHOSE PRIMARY OBJECTIVE IS SUPPORTING THOSE WHO SERVED AND ARE CURRENTLY SERVING OUR COUNTRY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO ASSIST THE FOUNDATION WITH IT'S MISSION OF USING THE SPORT OF HOCKEY, TO BUILD LIVES AND UNITE COMMUNITIES, HELPING EDUCATE YOUNG PEOPLE TO SUCCEED IN THE GAME OF LIFE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRENDAN BOREK HIGH TIDES MEMORIAL FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HELEN DILLER VACATION HOME FOR BLIND CHILDREN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN LEGION POST 331
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ED SNIDER YOUTH HOCKEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 41
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211617 2ND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33601 S BROAD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AVALON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AVALON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STONE HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd208247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319148
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023521
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016884
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01988
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04649
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04649
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023521
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04649
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04649
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01988
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03221
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03221
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S DILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06093683311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DILLER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0223615023
ReturnHeader/Filer/PhoneNum06093683311
ReturnHeader/Filer/USAddress/AddressLine1Txt09614 THIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0STONE HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055F1C7D9E2F29571800285F18C3C2C246A58F8B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.207.240.174
ReturnHeader/FilingSecurityInformation/IPDt02019-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:41:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008221
ReturnHeader/PreparerPersonGrp/PhoneNum06099272222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORRIE E CRISTALDI
ReturnHeader/ReturnTs02019-04-01T12:30:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,403
Liabilities
$0
Net assets
$393,403
Revenue
$97,423
Expenses
$30,168
Net income
$67,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.02$8.07$0.25$0.70$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.36$0.63$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.19$0.57$0.38
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$5.92$0.39$5.53
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.30$1.23$0.93
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.90$0.27$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.97$0.30$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.84$0.27$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.57$0.28$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$2.43$0.00$0.01$0.22$0.23
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$0.17$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$0.32$0.16$0.48