Civic Intelligence

Diane M Salmanson Memorial Foundation Inc.

990PF • Fiscal year 2014 • EIN 45-2721832

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

360 Madison Ave Suite 190210017

(212) 213-1270

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-7.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$172,976

Down $793 (-0.5%) from 2013

Net Assets

Down

$172,976

Down $793 (-0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$11,233

No earlier filing loaded for comparison.

Expenses

Up

$12,026

Up $3,439 (+40%) from 2013

Net Income

-$793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $66,564Liabilities 2012: $0Net Assets 2012: $66,5642012Assets 2013: $173,769Liabilities 2013: $0Net Assets 2013: $173,7692013Assets 2014: $172,976Liabilities 2014: $0Net Assets 2014: $172,9762014Assets 2015: $226,449Liabilities 2015: $0Net Assets 2015: $226,4492015Assets 2016: $801,926Liabilities 2016: $0Net Assets 2016: $801,9262016Assets 2017: $769,571Liabilities 2017: $0Net Assets 2017: $769,5712017Assets 2018: $703,976Liabilities 2018: $0Net Assets 2018: $703,9762018Assets 2019: $640,312Liabilities 2019: $0Net Assets 2019: $640,3122019Assets 2020: $586,609Liabilities 2020: $0Net Assets 2020: $586,6092020Assets 2021: $581,227Liabilities 2021: $0Net Assets 2021: $581,2272021Assets 2022: $525,734Liabilities 2022: $0Net Assets 2022: $525,7342022Assets 2023: $455,962Liabilities 2023: $0Net Assets 2023: $455,9622023Assets 2024: $567,615Liabilities 2024: $12024

Highlighted filing

2014

Assets$172,976
Liabilities$0
Net Assets$172,976

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $02012Expenses 2013: $8,5872013Revenue 2014: $11,233Expenses 2014: $12,026Net Income 2014: -$7932014Revenue 2015: $66,335Expenses 2015: $12,862Net Income 2015: $53,4732015Revenue 2016: $595,384Expenses 2016: $19,907Net Income 2016: $575,4772016Revenue 2017: $15,677Expenses 2017: $48,032Net Income 2017: -$32,3552017Revenue 2018: $8,643Expenses 2018: $53,524Net Income 2018: -$44,8812018Revenue 2019: $17,440Expenses 2019: $81,104Net Income 2019: -$63,6642019Revenue 2020: $29,797Expenses 2020: $83,500Net Income 2020: -$53,7032020Revenue 2021: $66,366Expenses 2021: $71,748Net Income 2021: -$5,3822021Revenue 2022: $39,777Expenses 2022: $95,270Net Income 2022: -$55,4932022Revenue 2023: $38,600Expenses 2023: $108,372Net Income 2023: -$69,7722023Revenue 2024: $247,506Expenses 2024: $135,853Net Income 2024: $111,6532024

Highlighted filing

2014

Revenue$11,233
Expenses$12,026
Net Income-$793
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E SALMANSONDirector-$0--
LAUREN SALMANSON LEVINDirector-$0--
EDWARD D FELDSTEINDirector-$0--
Filing and Contact Details

Filer

EIN
45-2721832
Phone
2122131270

Signing Officer

Name
David E Salmanson
Title
Director
Phone
2122131270
Signed
2014-11-13

Preparer

Preparer
Jay N Rosenstein CPA
Phone
4013316851
Raw XML Appendix251 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2EDWARD D FELDSTEIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAUREN SALMANSON LEVIN
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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TaxesSchedule/TaxesDetail/Amt079
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TaxesSchedule/TaxesDetail/CategoryTxt1NY FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E SALMANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122131270
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIANE M SALMANSON
ReturnHeader/Filer/BusinessName/BusinessNameLine20MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0452721832
ReturnHeader/Filer/PhoneNum02122131270
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ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050391857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSENSTEIN HALPER & MASELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027 DRYDEN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002904
ReturnHeader/PreparerPersonGrp/PhoneNum04013316851
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY N ROSENSTEIN CPA
ReturnHeader/ReturnTs02014-11-14T08:47:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.68$0.00$2.48$1.36$1.12
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.39$1.08$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.40$0.95$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.66$0.72$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$0.30$0.84$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.17$0.81$0.64
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.09$0.54$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$0.16$0.48$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.00$8.02$5.95$0.20$5.75
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.66$0.13$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00