Civic Intelligence

Diane M Salmanson Memorial Foundation Inc.

990PF • Fiscal year 2017 • EIN 45-2721832

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-206%

Higher net margin than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$769,571

Down $32,355 (-4.0%) from 2016

Net Assets

Down

$769,571

Down $32,355 (-4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$15,677

Down $579,707 (-97%) from 2016

Expenses

Up

$48,032

Up $28,125 (+141%) from 2016

Net Income

Down

-$32,355

Down $607,832 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$769,571
Liabilities$0
Net Assets$769,571
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$15,677
Expenses$48,032
Net Income-$32,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
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
2017-11-14

Preparer

Firm
Rosenstein Halper & Maselli Llp
Address
27 DRYDEN LANE, PROVIDENCE, RI 02904
Preparer
Jay N Rosenstein CPA
Phone
4013316851
Raw XML Appendix249 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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ReturnHeader/BusinessOfficerGrp/PhoneNum02122131270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8173B5CEB77BED61591E90722F08264F60C7F86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01415FF5D11BD25A786B91B21BE506E8A886EA0FB
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/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY N ROSENSTEIN CPA
ReturnHeader/ReturnTs02017-11-17T14:27:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,571
Liabilities
$0
Net assets
$769,571
Revenue
$15,677
Expenses
$48,032
Net income
-$32,355
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
2017Detailed filing. Detailed filing data is available for this year.$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