Civic Intelligence

Ron Darling Foundation Inc % Donald Lipeles

990EZ • Fiscal year 2018 • EIN 27-0472846

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 13, 2020

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$55,855

Down $10,066 (-15%) from 2017

Net Assets

Down

$37,054

Down $22,205 (-37%) from 2017

Liabilities

Up

$18,801

Up $12,139 (+182%) from 2017

Revenue

Down

$72,612

Down $25,853 (-26%) from 2017

Expenses

Up

$94,817

Up $36,188 (+62%) from 2017

Net Income

Down

-$22,205

Down $62,041 (-156%) from 2017

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

2018

Assets$55,855
Liabilities$18,801
Net Assets$37,054

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

2018

Revenue$72,612
Expenses$94,817
Net Income-$22,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$113,201
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.$88,907-
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
Golf Outing$73,921$73,921$1,050$72,871
Citifield After Party$8,980$8,980$1,971$7,009
Total Events$82,901$82,901$40,589$42,312
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
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Gskpn Associates LLC
Address
1700 Central Park Ave Suite C, Yonkers, NY 10710
Preparer
George Sotrillis EA
Phone
9146687800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.19

Class of Activity: Public Service | Donee's Name: St Johns High School | Donee's Address: 1085 Englewood Avenue Buffalo NY 14223 | Relationship of Donee: None | Cash Amount Given: $20000

Grants and Similar Amounts Paid In Excess of $5,000.20

Class of Activity: Public Service | Donee's Name: Teaching Matters Inc | Donee's Address: 475 Riverside Dr New York NY 10115 | Relationship of Donee: None | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $272

Other Expenses.1

Credit Cards Processing Fees $2897

Other Expenses.2

Telephone $1893

Other Expenses.3

Office Cleaning $651

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 $6662 Accounts Payable and Accrued Expenses - Ending $6662

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $12139

Raw XML Appendix187 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/BOYAmt061921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055855
IRS990EZ/FundraisingGrossIncomeAmt082901
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046500
IRS990EZ/GrossReceiptsAmt0113201
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037054
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/OtherExpensesTotalAmt05717
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/PrintingPublicationsPostageAmt0115
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/GrantsAndAllocationsAmt088907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040589
IRS990EZ/SpecialEventsNetIncomeLossAmt042312
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094817
IRS990EZ/TotalProgramServiceExpensesAmt088907
IRS990EZ/TotalRevenueAmt072612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094785
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt094785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094785
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Citifield After Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027193
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Public Service | Donee's Name: St Johns High School | Donee's Address: 1085 Englewood Avenue Buffalo NY 14223 | Relationship of Donee: None | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Public Service | Donee's Name: Teaching Matters Inc | Donee's Address: 475 Riverside Dr New York NY 10115 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Cards Processing Fees $2897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Cleaning $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security Deposits - Beginning $4000 Security Deposits - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $6662 Accounts Payable and Accrued Expenses - Ending $6662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $0 Deferred Revenue - Ending $12139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Lipeles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
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/PreparerFirmEIN0833200459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GSKPN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 Central Park Ave Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yonkers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010710
ReturnHeader/PreparerPersonGrp/PhoneNum09146687800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Sotrillis EA
ReturnHeader/ReturnTs02020-01-13T14:05:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings