Civic Intelligence

Foundation for Diabetes Research a New Jersey Non-Profit Corporation

990 • Fiscal year 2020 • EIN 22-3664100

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization ProfileN/A
513 W MT Pleasant Averm/Ste 220Livingston, NJ 07039

(973) 994-1972

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-0.9%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$328,416

Up $10,610 (+3.3%) from 2019

Net Assets

Up

$327,467

Up $11,515 (+3.6%) from 2019

Liabilities

Down

$949

Down $905 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Down

$175,639

Down $1,523 (-0.9%) from 2019

Expenses

Down

$164,124

Down $10,463 (-6.0%) from 2019

Net Income

Up

$11,515

Up $8,940 (+347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $361,894Liabilities 2010: $6,668Net Assets 2010: $355,2262010Assets 2011: $432,161Liabilities 2011: $4,575Net Assets 2011: $427,5862011Assets 2012: $446,064Liabilities 2012: $4,864Net Assets 2012: $441,2002012Assets 2013: $431,974Liabilities 2013: $3,934Net Assets 2013: $428,0402013Assets 2014: $353,315Liabilities 2014: $3,334Net Assets 2014: $349,9812014Assets 2015: $150,611Liabilities 2015: $3,021Net Assets 2015: $147,5902015Assets 2016: $204,349Liabilities 2016: $2,672Net Assets 2016: $201,6772016Assets 2017: $141,125Liabilities 2017: $2,448Net Assets 2017: $138,6772017Assets 2018: $315,065Liabilities 2018: $1,688Net Assets 2018: $313,3772018Assets 2019: $317,806Liabilities 2019: $1,854Net Assets 2019: $315,9522019Assets 2020: $328,416Liabilities 2020: $949Net Assets 2020: $327,4672020Assets 2021: $345,128Liabilities 2021: $978Net Assets 2021: $344,1502021Assets 2022: $353,256Liabilities 2022: $851Net Assets 2022: $352,4052022Assets 2023: $307,532Liabilities 2023: $433Net Assets 2023: $307,0992023Assets 2024: $59,942Liabilities 2024: $222Net Assets 2024: $59,7202024

Highlighted filing

2020

Assets$328,416
Liabilities$949
Net Assets$327,467
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $348,954Expenses 2010: $347,726Net Income 2010: $1,2282010Revenue 2011: $393,523Expenses 2011: $321,163Net Income 2011: $72,3602011Revenue 2012: $380,721Expenses 2012: $367,107Net Income 2012: $13,6142012Revenue 2013: $332,009Expenses 2013: $345,169Net Income 2013: -$13,1602013Revenue 2014: $353,136Expenses 2014: $431,195Net Income 2014: -$78,0592014Revenue 2015: $310,086Expenses 2015: $512,477Net Income 2015: -$202,3912015Revenue 2016: $347,440Expenses 2016: $293,353Net Income 2016: $54,0872016Revenue 2017: $317,998Expenses 2017: $380,998Net Income 2017: -$63,0002017Revenue 2018: $306,300Expenses 2018: $131,600Net Income 2018: $174,7002018Revenue 2019: $177,162Expenses 2019: $174,587Net Income 2019: $2,5752019Revenue 2020: $175,639Expenses 2020: $164,124Net Income 2020: $11,5152020Revenue 2021: $145,973Expenses 2021: $129,290Net Income 2021: $16,6832021Revenue 2022: $135,745Expenses 2022: $127,490Net Income 2022: $8,2552022Revenue 2023: $68,740Expenses 2023: $114,046Net Income 2023: -$45,3062023Revenue 2024: $27,596Expenses 2024: $274,975Net Income 2024: -$247,3792024

Highlighted filing

2020

Revenue$175,639
Expenses$164,124
Net Income$11,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$175,639
Mission and Program Overview

Mission

The organization raises funds to be used for medical research to find a cure for type i diabetes( juvenile diabities), and raise public awareness for the disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,156$326,766▲ $10,610
Total Assets$317,806$328,416▲ $10,610
Other Assets Total$1,650$1,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,017$716▼ $301
Other Liabilities$837$233▼ $604
Total Liabilities$1,854$949▼ $905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,952$327,467▲ $11,515
Total Net Assets Fund Balance$315,952$327,467▲ $11,515
Total Liabilities and Net Assets / Fund Balance$317,806$328,416▲ $10,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Darryl NovakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,392
Program Service Revenue
$41,833
Investment Income
$-1,586
Other Revenue
$0
All Other Contributions
$134,642
Change in Net Assets
$11,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,639
Total Revenue per Audited Statements
$175,639
Total Revenue per Form 990
$175,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,714
Salaries, Compensation, and Employee Benefits$24,410
Total Fundraising Expense$14,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,275$2,294$653$115,222
Other Salaries and Wages$2,441$9,764$12,205$24,410
Occupancy$1,515$13,637-$15,152
Fees for Services Accounting-$4,500-$4,500
Insurance$427$1,708$2,135$4,270
Office Expenses-$570-$570
Total Functional Expenses$116,658$32,473$14,993$164,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,124
Total Expenses per Audited Statements$164,124
Total Expenses per Form 990$164,124
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Information is provided to individuals who request it”

Filing and Contact Details

Filer

Filer Name
Foundation for Diabetes Research
EIN
22-3664100
Phone
9739941972
Address
513 W MT PLEASANT AVERM/STE 220, LIVINGSTON, NJ 07039

Signing Officer

Name
Darryl Novak
Title
Treasurer
Phone
9739941972
Signed
2021-06-17

Organization Details

Principal Officer
Darryl Novak
Formed
1999
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
1

Preparer

Firm
Magone & Company Pc
Address
56 LIVINGSTON AVENUE STE 250, ROSELAND, NJ 07068-1733
Preparer
Michael E Safris
Phone
9733012300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Juvinile diabetes and raise public awareness”

Form 990, Part IX, Line 11G

“Benefits/outings 2,144 0 0 bank charges 0 956 0 dues 0 216 0 repairs and maintenance 0 265 0 telephone 131 522 653 contributions 0 317 0 legacies and bequests 0 18 0 grants given 110,000 0 0 total 112,275 2,294 653”

Raw XML Appendix299 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0716
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION RAISES FUNDS TO BE USED FOR MEDICAL RESEARCH TO FIND A CURE FOR TYPE I DIABETES( JUVENILE DIABITIES), AND RAISE PUBLIC AWARENESS FOR THE DISEASE.
IRS990/AllOtherContributionsAmt0134642
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DARRYL NOVAK
IRS990/BooksInCareOfDetail/PhoneNum09739941972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 W MT PLEASANT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1586
IRS990/CYOtherExpensesAmt0139714
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041833
IRS990/CYRevenuesLessExpensesAmt011515
IRS990/CYSalariesCompEmpBnftPaidAmt024410
IRS990/CYTotalExpensesAmt0164124
IRS990/CYTotalFundraisingExpenseAmt014993
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175639
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0653
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02294
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112275
IRS990/FeesForServicesOtherGrp/TotalAmt0115222
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRYL NOVAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02135
IRS990/InsuranceGrp/ManagementAndGeneralAmt01708
IRS990/InsuranceGrp/ProgramServicesAmt0427
IRS990/InsuranceGrp/TotalAmt04270
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-1586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03000
IRS990/LandBldgEquipCostOrOtherBssAmt03000
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION RAISES FUNDS TO BE USED FOR MEDICAL RESEARCH TO FIND A CURE FOR TYPE I DIABETES( JUVENILE DIABITIES), AND RAISE PUBLIC AWARENESS FOR THE DISEASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0315952
IRS990/NetAssetsOrFundBalancesEOYAmt0327467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0315952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0327467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013637
IRS990/OccupancyGrp/ProgramServicesAmt01515
IRS990/OccupancyGrp/TotalAmt015152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OfficeExpensesGrp/TotalAmt0570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01650
IRS990/OtherAssetsTotalGrp/EOYAmt01650
IRS990/OtherLiabilitiesGrp/BOYAmt0837
IRS990/OtherLiabilitiesGrp/EOYAmt0233
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02441
IRS990/OtherSalariesAndWagesGrp/TotalAmt024410
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRYL NOVAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041833
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JUVINILE DIABETES AND RAISE PUBLIC AWARENESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01211
IRS990/PYOtherExpensesAmt0154493
IRS990/PYProgramServiceRevenueAmt0141893
IRS990/PYRevenuesLessExpensesAmt02575
IRS990/PYSalariesCompEmpBnftPaidAmt020094
IRS990/PYTotalExpensesAmt0174587
IRS990/PYTotalRevenueAmt0177162
IRS990/ReconcilationRevenueExpnssAmt011515
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0947122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01322741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347536
IRS990ScheduleA/Total509Grp/TotalAmt01322741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01322741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0164124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0175639
IRS990ScheduleD/TotalExpensesPerForm990Amt0164124
IRS990ScheduleD/TotalLiabilityAmt0233
IRS990ScheduleD/TotalRevenuePerForm990Amt0175639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUVINILE DIABETES AND RAISE PUBLIC AWARENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED TO INDIVIDUALS WHO REQUEST IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEFITS/OUTINGS 2,144 0 0 BANK CHARGES 0 956 0 DUES 0 216 0 REPAIRS AND MAINTENANCE 0 265 0 TELEPHONE 131 522 653 CONTRIBUTIONS 0 317 0 LEGACIES AND BEQUESTS 0 18 0 GRANTS GIVEN 110,000 0 0 TOTAL 112,275 2,294 653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317806
IRS990/TotalAssetsEOYAmt0328416
IRS990/TotalAssetsGrp/BOYAmt0317806
IRS990/TotalAssetsGrp/EOYAmt0328416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135392
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01854
IRS990/TotalLiabilitiesEOYAmt0949
IRS990/TotalLiabilitiesGrp/BOYAmt01854
IRS990/TotalLiabilitiesGrp/EOYAmt0949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327467
IRS990/TotalOtherProgSrvcExpenseAmt0116658
IRS990/TotalProgramServiceExpensesAmt0116658
IRS990/TotalProgramServiceRevenueAmt041833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0513 W MT PLEASANT AVE
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007039
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL NOVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739941972
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR DIABETES RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0223664100
ReturnHeader/Filer/PhoneNum09739941972
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 W MT PLEASANT AVERM/STE 220
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272987943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGONE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 LIVINGSTON AVENUE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070681733
ReturnHeader/PreparerPersonGrp/PhoneNum09733012300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E SAFRIS
ReturnHeader/ReturnTs02021-06-28T14:44:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOVAK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,416
Liabilities
$949
Net assets
$327,467
Revenue
$175,639
Expenses
$164,124
Net income
$11,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.28$2.75$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.07$0.69$1.14$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.52$1.36$1.27$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.01$3.44$1.46$1.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$1.76$1.64$0.12
2019Summary only. Only limited summary data is available for this year.$3.18$0.02$3.16$1.77$1.75$0.03
2018Summary only. Only limited summary data is available for this year.$3.15$0.02$3.13$3.06$1.32$1.75
2017Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$3.18$3.81$0.63
2016Summary only. Only limited summary data is available for this year.$2.04$0.03$2.02$3.47$2.93$0.54
2015Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$3.10$5.12$2.02
2014Summary only. Only limited summary data is available for this year.$3.53$0.03$3.50$3.53$4.31$0.78
2013Summary only. Only limited summary data is available for this year.$4.32$0.04$4.28$3.32$3.45$0.13
2012Summary only. Only limited summary data is available for this year.$4.46$0.05$4.41$3.81$3.67$0.14
2011Summary only. Only limited summary data is available for this year.$4.32$0.05$4.28$3.94$3.21$0.72
2010Summary only. Only limited summary data is available for this year.$3.62$0.07$3.55$3.49$3.48$0.01