Civic Intelligence

Ron Darling Foundation Inc % Donald Lipeles

990EZ • Fiscal year 2016 • EIN 27-0472846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

445 Northern Blvd 1st FloorGreat Neck, NY 11021

(516) 466-6620

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,909

Down $24,180 (-47%) from 2015

Net Assets

Down

$19,423

Down $19,176 (-50%) from 2015

Liabilities

Down

$7,486

Down $5,004 (-40%) from 2015

Revenue

Down

$51,913

Down $66,185 (-56%) from 2015

Expenses

Down

$71,089

Down $37,930 (-35%) from 2015

Net Income

Down

-$19,176

Down $28,255 (-311%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $24,055Liabilities 2010: $0Net Assets 2010: $24,0552010Assets 2011: $26,422Liabilities 2011: $0Net Assets 2011: $26,4222011Assets 2012: $46,940Liabilities 2012: $0Net Assets 2012: $46,9402012Assets 2013: $24,875Liabilities 2013: $2,713Net Assets 2013: $22,1622013Assets 2015: $51,089Liabilities 2015: $12,490Net Assets 2015: $38,5992015Assets 2016: $26,909Liabilities 2016: $7,486Net Assets 2016: $19,4232016Assets 2017: $65,921Liabilities 2017: $6,662Net Assets 2017: $59,2592017Assets 2018: $55,855Liabilities 2018: $18,801Net Assets 2018: $37,0542018Assets 2019: $33,721Liabilities 2019: $6,662Net Assets 2019: $27,0592019Assets 2020: $9,051Net Assets 2020: $9,0512020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$26,909
Liabilities$7,486
Net Assets$19,423

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $28,6062010Expenses 2011: $70,6602011Expenses 2012: $60,0432012Revenue 2013: $52,619Expenses 2013: $77,397Net Income 2013: -$24,7782013Revenue 2015: $118,098Expenses 2015: $109,019Net Income 2015: $9,0792015Revenue 2016: $51,913Expenses 2016: $71,089Net Income 2016: -$19,1762016Revenue 2017: $98,465Expenses 2017: $58,629Net Income 2017: $39,8362017Revenue 2018: $72,612Expenses 2018: $94,817Net Income 2018: -$22,2052018Revenue 2019: $24,219Expenses 2019: $34,214Net Income 2019: -$9,9952019Revenue 2020: $7,471Expenses 2020: $25,479Net Income 2020: -$18,0082020Revenue 2021: $0Expenses 2021: $9,051Net Income 2021: -$9,0512021Revenue 2022: $02022

Highlighted filing

2016

Revenue$51,913
Expenses$71,089
Net Income-$19,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$116,867
Mission and Program Overview

Mission

To raise funds for the purpose of diabetes research by granting funds to other public charitable organizations that are involved in diabetes research.

Program Services

DescriptionGrantsExpenses
To raise funds for the purpose of diabetes research by granting funds to other public charitable organizations that are involved in diabetes research.$64,954-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald M DarlingExecutive Direc-$0--
Donald LipelesDirector-$0--
Dennis L SteinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Citifield After Party$15,725$15,725$2,079$13,646
Golf Outing$9,000$9,000-$9,000
Total Events$24,725$24,725$13,274$11,451
Filing and Contact Details

Filer

Filer Name
Ron Darling Foundation Inc
EIN
27-0472846
Phone
5164666620
Address
445 Northern Blvd 1st Floor, Great Neck, NY 11021

Signing Officer

Name
Donald Lipeles
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Integrated Inc
Address
1010 NORTHERN BLVD SUITE 208, Great Neck, NY 11021
Preparer
George Sotrillis EA
Phone
7183524680
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.18

Class of Activity: Public Service | Donee's Name: Yogi Berra Museum | Donee's Address: 8 Yogi Berra Dr Little Falls NJ 07424 | Relationship of Donee: None | Cash Amount Given: $6500

Other Expenses.1002

Office Expenses $2357

Other Expenses.1003

Information Technology $211

Other Expenses.1007

Conferences, Conventions, and Meetings $705

Other Expenses.1008

Interest $876

Other Expenses.1

Telephone $1698

Other Expenses.2

Office Cleaning $651

Other Expenses.3

Credit Cards Processing Fees $264

Other Expenses.5

Bank Charges $4

Other Assets.1

Security Deposits - Beginning $4000 Security Deposits - Ending $4000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $12490 Accounts Payable and Accrued Expenses - Ending $7486

Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ron Darling Foundation Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05164660177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 Northern Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Great Neck
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026909
IRS990EZ/FundraisingGrossIncomeAmt024725
IRS990EZ/GamingGrossIncomeAmt090857
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035300
IRS990EZ/GrossReceiptsAmt0116867
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald M Darling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Lipeles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis L Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt06766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for the purpose of diabetes research by granting funds to other public charitable organizations that are involved in diabetes research.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise funds for the purpose of diabetes research by granting funds to other public charitable organizations that are involved in diabetes research.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064954
IRS990EZ/SpecialEventsNetIncomeLossAmt050628
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071089
IRS990EZ/TotalProgramServiceExpensesAmt064954
IRS990EZ/TotalRevenueAmt051913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027075
IRS990ScheduleA/Total509Grp/TotalAmt064710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064710
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Citifield After Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011195
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt051680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt090857
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt090857
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039177
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01600
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01600
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07341
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07341
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt042739
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt042739
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Public Service | Donee's Name: Yogi Berra Museum | Donee's Address: 8 Yogi Berra Dr Little Falls NJ 07424 | Relationship of Donee: None | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Cleaning $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Cards Processing Fees $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Deposits - Beginning $4000 Security Deposits - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $12490 Accounts Payable and Accrued Expenses - Ending $7486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Lipeles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ron Darling Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% Donald Lipeles
ReturnHeader/Filer/BusinessNameControlTxt0ROND
ReturnHeader/Filer/EIN0270472846
ReturnHeader/Filer/PhoneNum05164666620
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 Northern Blvd 1st Floor
ReturnHeader/Filer/USAddress/CityNm0Great Neck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 NORTHERN BLVD SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum07183524680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Sotrillis EA
ReturnHeader/ReturnTs02017-11-15T20:08:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings