Civic Intelligence

Diane M Salmanson Memorial Foundation Inc.

990PF • Fiscal year 2016 • EIN 45-2721832

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profile
360 Madison Ave Suite 1902New York, NY 10017

(212) 213-1270

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

254%

Faster asset growth than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

798%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$801,926

Up $575,477 (+254%) from 2015

Net Assets

Up

$801,926

Up $575,477 (+254%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$595,384

Up $529,049 (+798%) from 2015

Expenses

Up

$19,907

Up $7,045 (+55%) from 2015

Net Income

Up

$575,477

Up $522,004 (+976%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$801,926
Liabilities$0
Net Assets$801,926
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$595,384
Expenses$19,907
Net Income$575,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Filer

Filer Name
Diane M Salmanson
EIN
45-2721832
Phone
2122131270
Address
360 MADISON AVE SUITE 1902, NEW YORK, NY 10017

Signing Officer

Name
David E Salmanson
Title
Director
Phone
2122131270
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rosenstein Halper & Maselli Llp
Address
27 DRYDEN LANE, PROVIDENCE, RI 02904
Preparer
Jay N Rosenstein CPA
Phone
4013316851
Raw XML Appendix262 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 1902
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010017
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0600000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0357637
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS SHARES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK & INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04907
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04907
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E SALMANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122131270
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIANE M SALMANSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0452721832
ReturnHeader/Filer/PhoneNum02122131270
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 MADISON AVE SUITE 1902
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050391857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENSTEIN HALPER & MASELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 DRYDEN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04013316851
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY N ROSENSTEIN CPA
ReturnHeader/ReturnTs02016-11-14T14:48:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$801,926
Liabilities
$0
Net assets
$801,926
Revenue
$595,384
Expenses
$19,907
Net income
$575,477
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
2016Detailed filing. Detailed filing data is available for this year.$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