Civic Intelligence

Diane M Salmanson Memorial Foundation Inc.

990PF • Fiscal year 2020 • EIN 45-2721832

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2020

Organization Profile
6640 Pine Tree LaneMiami Beach, FL 33141

(212) 213-1270

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-180%

Higher net margin than 5% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$586,609

Down $53,703 (-8.4%) from 2019

Net Assets

Down

$586,609

Down $53,703 (-8.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Up

$29,797

Up $12,357 (+71%) from 2019

Expenses

Up

$83,500

Up $2,396 (+3.0%) from 2019

Net Income

Up

-$53,703

Up $9,961 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$586,609
Liabilities$0
Net Assets$586,609
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$29,797
Expenses$83,500
Net Income-$53,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th 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
6640 PINE TREE LANE, MIAMI BEACH, FL 33141

Signing Officer

Name
David E Salmanson
Title
Director
Phone
2122131270
Signed
2020-05-14

Preparer

Firm
Rosenstein Halper & Maselli Llp
Address
PO BOX 9567, PROVIDENCE, RI 02940-9567
Preparer
Jay N Rosenstein CPA
Phone
4013316851
Raw XML Appendix283 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID E SALMANSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14221 PINE TREE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt244 WOODS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3200 NIANTIC AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BETHPAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MIAMI BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EAST HAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PROVIDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211937
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302907
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080150
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036819
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029790
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073121
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt043331
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029790
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt043331
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073121
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029790
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK COMMISSIONS AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03350
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E SALMANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122131270
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIANE M SALMANSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0452721832
ReturnHeader/Filer/PhoneNum02122131270
ReturnHeader/Filer/USAddress/AddressLine1Txt06640 PINE TREE LANE
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050391857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENSTEIN HALPER & MASELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029409567
ReturnHeader/PreparerPersonGrp/PhoneNum04013316851
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY N ROSENSTEIN CPA
ReturnHeader/ReturnTs02021-05-16T08:25:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,609
Liabilities
$0
Net assets
$586,609
Revenue
$29,797
Expenses
$83,500
Net income
-$53,703
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
2020Detailed filing. Detailed filing data is available for this year.$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