Civic Intelligence

Ron Darling Foundation Inc % Donald Lipeles

990EZ • Fiscal year 2020 • EIN 27-0472846

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

4th percentile

-241%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,051

Down $24,670 (-73%) from 2019

Net Assets

Down

$9,051

Down $18,008 (-67%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,471

Down $16,748 (-69%) from 2019

Expenses

Down

$25,479

Down $8,735 (-26%) from 2019

Net Income

Down

-$18,008

Down $8,013 (-80%) from 2019

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

2020

Assets$9,051
Liabilities-
Net Assets$9,051

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

2020

Revenue$7,471
Expenses$25,479
Net Income-$18,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$7,471
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.$24,480-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald M DarlingExecutive Direc-$0--
Donald LipelesDirector-$0--
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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
GNSKP Associates LLC
Address
7 Broad St W Ste 209, Mount Vernon, NY 10552
Preparer
George Sotrillis
Phone
9146687800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2350

Other Expenses.1002

Office Expenses $1600

Other Expenses.1003

Information Technology $308

Other Expenses.1

Telephone $2169

Other Expenses.2

Office Cleaning $651

Other Assets.1

Security Deposits - Beginning $4000 Security Deposits - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6662 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix158 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/BOYAmt029721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07471
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09051
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt07471
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09051
IRS990EZ/OccupancyRentUtltsAndMaintAmt06973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald M Darling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Lipeles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherExpensesTotalAmt07078
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/PrintingPublicationsPostageAmt0645
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/GrantsAndAllocationsAmt024480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025479
IRS990EZ/TotalProgramServiceExpensesAmt024480
IRS990EZ/TotalRevenueAmt07471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078006
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/PublicSupportTotal509Amt078006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/Total509Grp/TotalAmt078006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $2169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Cleaning $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security Deposits - Beginning $4000 Security Deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $6662 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Lipeles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmEIN0263970860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNSKP Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Broad St W Ste 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010552
ReturnHeader/PreparerPersonGrp/PhoneNum09146687800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Sotrillis
ReturnHeader/ReturnTs02021-11-15T19:20:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lipeles
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings