Civic Intelligence

Ron Darling Foundation Inc % Donald Lipeles

990 • Fiscal year 2017 • EIN 27-0472846

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$65,921

Up $39,012 (+145%) from 2016

Net Assets

Up

$59,259

Up $39,836 (+205%) from 2016

Liabilities

Down

$6,662

Down $824 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$98,465

Up $46,552 (+90%) from 2016

Expenses

Down

$58,629

Down $12,460 (-18%) from 2016

Net Income

Up

$39,836

Up $59,012 (+308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$65,921
Liabilities$6,662
Net Assets$59,259
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$98,465
Expenses$58,629
Net Income$39,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$237,507
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,909$61,920▲ $39,011
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,909$65,921▲ $39,012
Other Assets Total$4,000$4,001▲ $1
Liabilities
Accounts Payable and Accrued Expenses$7,486$6,662▼ $824
Total Liabilities$7,486$6,662▼ $824
Net Assets / Fund Balance
Unrestricted Net Assets$19,423$59,259▲ $39,836
Total Net Assets Fund Balance$19,423$59,259▲ $39,836
Total Liabilities and Net Assets / Fund Balance$26,909$65,921▲ $39,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis L SteinDirector
Donald LipelesDirector
Ronald M DarlingExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$26,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,615
All Other Contributions
$26,850
Change in Net Assets
$39,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,829
Grants and Similar Amounts Paid$20,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$29,000--$29,000
Grants to Domestic Orgs$20,800--$20,800
Office Expenses$2,033--$2,033
Conferences and Meetings$1,691--$1,691
Interest$1,014--$1,014
Travel$537--$537
Other Expenses$430--$430
All Other Expenses$105--$105
Total Functional Expenses$58,629$0$0$58,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diabetes Research InstituteHollywood, FL501 (c)(3)General for the Research of Dibetes$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,989
Fundraising Direct Expenses$93,075
Gaming Gross Income$76,668
Gaming Direct Expenses$45,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$112,007$112,007$470$111,537
Citifield After Party$21,982$21,982$2,057$19,925
Total Events$133,989$133,989$93,075$40,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Integrated Inc
Address
39-22 Bell Blvd 1st Floor, Bayside, NY 11361
Preparer
George Sotrillis EA
Phone
7183524680
Raw XML AppendixShowing 400 of 411 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/BOYAmt07486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06662
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To raise funds for the purpose of diabetes research by granting funds to other public charitable organizations that are involved in diabetes research.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105
IRS990/AllOtherExpensesGrp/TotalAmt0105
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ron Darling Foundation Inc
IRS990/BooksInCareOfDetail/PhoneNum05164660177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 Northern Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Great Neck
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022909
IRS990/CashNonInterestBearingGrp/EOYAmt061920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01691
IRS990/ConferencesMeetingsGrp/TotalAmt01691
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026850
IRS990/CYGrantsAndSimilarPaidAmt020800
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037829
IRS990/CYOtherRevenueAmt071615
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039836
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098465
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To raise funds for the purpose of diabetes research by granting funds to other public charitable organizations that are involved in diabetes research.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt058629
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029000
IRS990/FeesForServicesManagementGrp/TotalAmt029000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald M Darling
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Lipeles
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis L Stein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt093075
IRS990/FundraisingGrossIncomeAmt0133989
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt045967
IRS990/GamingGrossIncomeAmt076668
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt020800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01014
IRS990/InterestGrp/TotalAmt01014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To raise funds for the purpose of diabetes research by granting funds to other public charitable organizations that are involved in diabetes research.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019423
IRS990/NetAssetsOrFundBalancesEOYAmt059259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040914
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030701
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030701
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02033
IRS990/OfficeExpensesGrp/TotalAmt02033
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Office Cleaning
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Internet Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt01807
IRS990/OtherExpensesGrp/ProgramServicesAmt1651
IRS990/OtherExpensesGrp/ProgramServicesAmt2561
IRS990/OtherExpensesGrp/ProgramServicesAmt3430
IRS990/OtherExpensesGrp/TotalAmt01807
IRS990/OtherExpensesGrp/TotalAmt1651
IRS990/OtherExpensesGrp/TotalAmt2561
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035789
IRS990/PYOtherRevenueAmt050628
IRS990/PYRevenuesLessExpensesAmt0-14176
IRS990/PYTotalExpensesAmt066089
IRS990/PYTotalRevenueAmt051913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091560
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027075
IRS990ScheduleA/Total509Grp/TotalAmt091560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091560
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04001
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Citifield After Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02057
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt078195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012353
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt090548
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045967
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt076668
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt076668
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030701
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06791
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06791
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt027426
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt027426
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General for the Research of Dibetes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Diabetes Research Institute
IRS990ScheduleI/RecipientTable/RecipientEIN0591361955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 S Park Road Suite 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hollywood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033021
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026909
IRS990/TotalAssetsEOYAmt065921
IRS990/TotalAssetsGrp/BOYAmt026909
IRS990/TotalAssetsGrp/EOYAmt065921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058629
IRS990/TotalFunctionalExpensesGrp/TotalAmt058629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07486
IRS990/TotalLiabilitiesEOYAmt06662
IRS990/TotalLiabilitiesGrp/BOYAmt07486
IRS990/TotalLiabilitiesGrp/EOYAmt06662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059259
IRS990/TotalProgramServiceExpensesAmt058629
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065921
IRS990/TravelGrp/ProgramServicesAmt0537
IRS990/TravelGrp/TotalAmt0537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059259
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Lipeles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0113068770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRATED INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,921
Liabilities
$6,662
Net assets
$59,259
Revenue
$98,465
Expenses
$58,629
Net income
$39,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.07$0.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.24$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.73$0.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.98$0.59$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.19$0.52$0.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.18$1.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.53$0.77$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.29