Civic Intelligence

The Diller Foundation Inc

990PF • Fiscal year 2019 • EIN 22-3615023

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

79th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

70%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-7.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$456,522

Up $63,119 (+16%) from 2018

Net Assets

Up

$456,522

Up $63,119 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Down

$89,940

Down $7,483 (-7.7%) from 2018

Expenses

Down

$26,821

Down $3,347 (-11%) from 2018

Net Income

Down

$63,119

Down $4,136 (-6.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$456,522
Liabilities$0
Net Assets$456,522
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$89,940
Expenses$26,821
Net Income$63,119
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
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
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
327 CENTRAL AVENUE, LINWOOD, NJ 08221
Preparer
Corrie E Cristaldi
Phone
6099272222
Raw XML Appendix352 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/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NAME AND PURPOSE OF DONEE ORGANIZATION; AMOUNT OF GRANT REQUESTED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES S DILLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06093683311
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09614 THIRD AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0STONE HARBOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd008247
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
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 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/GrantOrContributionPurposeTxt2TO 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/GrantOrContributionPurposeTxt3TO ASSIST THE FOUNDATION WITH IT'S MISSION TO PROMOTE APPRECIATION, UNDERSTANDING & STEWARDSHIP OF WETLANDS AND COASTAL ECOSYSTEMS THROUGH OUR PROGRAMS IN RESEARCH, CONSERVATION, AND EDUCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRENDAN BOREK HIGH TIDES MEMORIAL FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ED SNIDER YOUTH HOCKEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HELEN DILLER VACATION HOME FOR BLIND CHILDREN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WETLANDS INSTITUTE
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/AddressLine1Txt13601 S BROAD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31075 STONE HARBOR BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AVALON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AVALON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STONE HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd208202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd308247
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019500
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/AppliedToCurrentYearAmt015315
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04649
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08834
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04649
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04185
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08834
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04649
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt156
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03525
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03525
TaxesSchedule/TaxesDetail/Amt087
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt087
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S DILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06093683311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/AtSubmissionFilingDeviceId06E1F717AB1A1BDBB51961B5546A88F5CBAC7557D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.0.172.13
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:31:44
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/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORRIE E CRISTALDI
ReturnHeader/ReturnTs02020-07-15T10:15:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,522
Liabilities
$0
Net assets
$456,522
Revenue
$89,940
Expenses
$26,821
Net income
$63,119
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