Civic Intelligence

The Diaper Foundation

990 • Fiscal year 2016 • EIN 27-0763614

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization Profilewww.thediaperfoundation.org
2707 Quail Creek DriveMissouri City, TX 77459

(713) 807-1111

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$99,630

No earlier filing loaded for comparison.

Net Assets

$98,430

No earlier filing loaded for comparison.

Liabilities

$1,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

$148,047

No earlier filing loaded for comparison.

Expenses

$80,668

No earlier filing loaded for comparison.

Net Income

$67,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $99,630Liabilities 2016: $1,200Net Assets 2016: $98,4302016Assets 2017: $141,881Liabilities 2017: $1,576Net Assets 2017: $140,3052017

Highlighted filing

2016

Assets$99,630
Liabilities$1,200
Net Assets$98,430
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $148,047Expenses 2016: $80,668Net Income 2016: $67,3792016Revenue 2017: $164,153Expenses 2017: $123,477Net Income 2017: $40,6762017

Highlighted filing

2016

Revenue$148,047
Expenses$80,668
Net Income$67,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$148,047
Mission and Program Overview

Mission

CHARITABLE ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$84,051-
Rtn Earn Endowment Incm Other Fnds-$67,244-
Pd in Cap Srpls Land Bldg Eqp Fund-$31,166-
Land, Buildings, and Equipment, Net-$15,079-
Prepaid Expenses and Deferred Charges-$500-
Cap Stk Tr Prin Current Funds-$20-
Total Assets$0$99,630▲ $99,630
Liabilities
Accounts Payable and Accrued Expenses-$1,200-
Total Liabilities$0$1,200▲ $1,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$98,430▲ $98,430
Total Liabilities and Net Assets / Fund Balance$0$99,630▲ $99,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,079-$15,079
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-OfficerFT$28,000$28,000
Revenue and Support

Revenue Composition

Contributions and Grants
$92,538
Program Service Revenue
$55,387
Investment Income
$0
Other Revenue
$122
All Other Contributions
$92,538
Change in Net Assets
$67,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$80,668
Other Expenses$80,577
Salaries, Compensation, and Employee Benefits$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$-9

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$7,972$7,972
Travel--$6,672$6,672
Insurance--$3,527$3,527
Other Expenses--$3,062$3,062
Office Expenses--$598$598
Other Employee Benefits--$100$100
Conferences and Meetings--$100$100
Fees for Services Professional Fundraising--$-9$-9
Total Functional Expenses$0$0$80,668$80,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$-9
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Diaper Foundation
EIN
27-0763614
Phone
7138071111
Address
2707 QUAIL CREEK DRIVE, MISSOURI CITY, TX 77459

Signing Officer

Name
Hope Ewing
Title
Officer
Phone
7138071111
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Mike Manoloff Pc
Address
6600 SANDS POINT DR STE 100, HOUSTON, TX 77074
Preparer
Mike Manoloff
Phone
7137747766
Supplemental Narrative

Additional Explanations

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

“NA”

Form 990, Part XI, Line 9

“Unrestricted net assets 31,166 opening balance 20 -135 total 31,051”

Raw XML Appendix269 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.

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IRS990/GrossReceiptsAmt0148047
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015079
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CHARITABLE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt098430
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0598
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt015079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015079
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNRESTRICTED NET ASSETS 31,166 OPENING BALANCE 20 -135 TOTAL 31,051
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ReturnHeader/Filer/PhoneNum07138071111
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ReturnHeader/PreparerPersonGrp/PhoneNum07137747766
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE MANOLOFF
ReturnHeader/ReturnTs02017-03-29T19:03:08+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,630
Liabilities
$1,200
Net assets
$98,430
Revenue
$148,047
Expenses
$80,668
Net income
$67,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.64$1.23$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$1.48$0.81$0.67