Civic Intelligence

The Diatribe Foundation

990 • Fiscal year 2014 • EIN 46-2431517

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.diaTribe.org
804 Haight StreetSan Francisco, CA 94117

(415) 518-5898

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

263%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

316%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$171,848

Up $124,521 (+263%) from 2013

Net Assets

$131,953

No earlier filing loaded for comparison.

Liabilities

Up

$39,895

Up $30,215 (+312%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Up

$385,597

Up $292,825 (+316%) from 2013

Expenses

Up

$291,291

Up $236,166 (+428%) from 2013

Net Income

Up

$94,306

Up $56,659 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $47,327Liabilities 2013: $9,6802013Assets 2014: $171,848Liabilities 2014: $39,895Net Assets 2014: $131,9532014Assets 2015: $276,838Liabilities 2015: $4,971Net Assets 2015: $271,8672015Assets 2016: $381,947Liabilities 2016: $1,625Net Assets 2016: $380,3222016Assets 2017: $446,233Liabilities 2017: $13,088Net Assets 2017: $433,1452017Assets 2018: $1,110,891Liabilities 2018: $14,681Net Assets 2018: $1,096,2102018Assets 2019: $1,854,260Liabilities 2019: $468,980Net Assets 2019: $1,385,2802019Assets 2020: $2,883,260Liabilities 2020: $383,591Net Assets 2020: $2,499,6692020Assets 2021: $3,268,798Liabilities 2021: $378,005Net Assets 2021: $2,890,7932021Assets 2022: $3,443,627Liabilities 2022: $283,653Net Assets 2022: $3,159,9742022Assets 2023: $2,992,975Liabilities 2023: $331,809Net Assets 2023: $2,661,1662023Assets 2024: $2,416,723Liabilities 2024: $264,636Net Assets 2024: $2,152,0872024

Highlighted filing

2014

Assets$171,848
Liabilities$39,895
Net Assets$131,953
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $92,772Expenses 2013: $55,125Net Income 2013: $37,6472013Revenue 2014: $385,597Expenses 2014: $291,291Net Income 2014: $94,3062014Revenue 2015: $645,469Expenses 2015: $505,555Net Income 2015: $139,9142015Revenue 2016: $995,726Expenses 2016: $887,271Net Income 2016: $108,4552016Revenue 2017: $1,632,410Expenses 2017: $1,579,587Net Income 2017: $52,8232017Revenue 2018: $2,735,087Expenses 2018: $2,072,022Net Income 2018: $663,0652018Revenue 2019: $3,221,285Expenses 2019: $2,374,007Net Income 2019: $847,2782019Revenue 2020: $3,660,439Expenses 2020: $2,546,051Net Income 2020: $1,114,3882020Revenue 2021: $3,819,118Expenses 2021: $3,427,994Net Income 2021: $391,1242021Revenue 2022: $4,258,882Expenses 2022: $3,989,701Net Income 2022: $269,1812022Revenue 2023: $3,964,606Expenses 2023: $4,463,414Net Income 2023: -$498,8082023Revenue 2024: $3,878,251Expenses 2024: $4,386,519Net Income 2024: -$508,2682024

Highlighted filing

2014

Revenue$385,597
Expenses$291,291
Net Income$94,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$385,597
Mission and Program Overview

Mission

Our mission is to improve the lives of people with diabetes, pre diabetes, and their loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,327$130,848▲ $83,521
Accounts Receivable-$41,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,327$171,848▲ $124,521
Other Assets Total-$0-
Liabilities
Deferred Revenue-$18,500-
Accounts Payable and Accrued Expenses$8,692$13,474▲ $4,782
Other Liabilities$988$7,921▲ $6,933
Total Liabilities$9,680$39,895▲ $30,215
Net Assets / Fund Balance
Unrestricted Net Assets$22,064$117,453▲ $95,389
Temporarily Rstr Net Assets$15,583$14,500▼ $1,083
Total Net Assets Fund Balance$37,647$131,953▲ $94,306
Total Liabilities and Net Assets / Fund Balance$47,327$171,848▲ $124,521
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alana ClemensDirector
Jeff HalpernDirector
John CloseDirector
Orville KoltermanDirector
Ruth OwadesDirector
Kelly CloseFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$385,538
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$50
All Other Contributions
$385,538
Change in Net Assets
$94,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,013
Salaries, Compensation, and Employee Benefits$84,278
Total Fundraising Expense$23,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,600$20,873-$68,473
Travel$6,009$13,061$20,498$39,568
Information Technology$29,420-$350$29,770
All Other Expenses$15,191$7,743$2,124$25,058
Advertising$18,045--$18,045
Fees for Services Accounting$9,981--$9,981
Other Expenses$9,656$22,000$67$9,656
Other Employee Benefits$6,510$29-$6,539
Payroll Taxes$3,928$1,884-$5,812
Pension Plan Contributions$2,410$1,044-$3,454
Fees for Services Other$314--$314
Total Functional Expenses$191,450$76,802$23,039$291,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,420
401 K Liability$3,454
Payroll Liabilities$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Founder and Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year each director and the President review the Conflict of Interest Policy, and state their receipt, understanding, and agreement to comply with it. If there is a potential conflict of interest, the person facing it should report it to the board, for the board to review and take any appropriate action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Diatribe Foundation
EIN
46-2431517
Phone
4155185898
Address
804 HAIGHT STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
John Close
Title
Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Gurrera & Associates
Address
5665 Oberlin Drive Suite 200, San Diego, CA 92121
Preparer
John Gurrera
Phone
8584575581
Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013474
IRS990/AccountsReceivableGrp/EOYAmt041000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to improve the lives of people with diabetes, pre diabetes, and their loved ones.
IRS990/AdvertisingGrp/ProgramServicesAmt018045
IRS990/AdvertisingGrp/TotalAmt018045
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0385538
IRS990/AllOtherExpensesGrp/FundraisingAmt02124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015191
IRS990/AllOtherExpensesGrp/TotalAmt025058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN CLOSE
IRS990/BooksInCareOfDetail/PhoneNum04155185898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 HAIGHT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047327
IRS990/CashNonInterestBearingGrp/EOYAmt0130848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0207013
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094306
IRS990/CYSalariesCompEmpBnftPaidAmt084278
IRS990/CYTotalExpensesAmt0291291
IRS990/CYTotalFundraisingExpenseAmt023039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385597
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt018500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To suppport core organization and sustainablility
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0191450
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09981
IRS990/FeesForServicesAccountingGrp/TotalAmt09981
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0314
IRS990/FeesForServicesOtherGrp/TotalAmt0314
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALANA CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm4ORVILLE KOLTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH OWADES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0385597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0350
IRS990/InformationTechnologyGrp/ProgramServicesAmt029420
IRS990/InformationTechnologyGrp/TotalAmt029770
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to improve the lives of people with diabetes, pre diabetes, and their loved ones.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037647
IRS990/NetAssetsOrFundBalancesEOYAmt0131953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06539
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Development
IRS990/OtherExpensesGrp/Desc2CPS Lectures
IRS990/OtherExpensesGrp/Desc3Editors
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122000
IRS990/OtherExpensesGrp/ProgramServicesAmt027886
IRS990/OtherExpensesGrp/ProgramServicesAmt114500
IRS990/OtherExpensesGrp/ProgramServicesAmt29656
IRS990/OtherExpensesGrp/TotalAmt038054
IRS990/OtherExpensesGrp/TotalAmt122067
IRS990/OtherExpensesGrp/TotalAmt214500
IRS990/OtherExpensesGrp/TotalAmt39656
IRS990/OtherLiabilitiesGrp/BOYAmt0988
IRS990/OtherLiabilitiesGrp/EOYAmt07921
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0Bonus Payments
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047600
IRS990/OtherSalariesAndWagesGrp/TotalAmt068473
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01884
IRS990/PayrollTaxesGrp/ProgramServicesAmt03928
IRS990/PayrollTaxesGrp/TotalAmt05812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02410
IRS990/PensionPlanContributionsGrp/TotalAmt03454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092671
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09766
IRS990/PYOtherRevenueAmt0101
IRS990/PYRevenuesLessExpensesAmt037647
IRS990/PYSalariesCompEmpBnftPaidAmt021515
IRS990/PYTotalExpensesAmt055125
IRS990/PYTotalProfFndrsngExpnsAmt023844
IRS990/PYTotalRevenueAmt092772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0463709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463709
IRS990ScheduleA/TotalSupportAmt0463819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401 K LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Founder and Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every year each director and the President review the Conflict of Interest Policy, and state their receipt, understanding, and agreement to comply with it. If there is a potential conflict of interest, the person facing it should report it to the board, for the board to review and take any appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization governing documents, conflict of interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015583
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047327
IRS990/TotalAssetsEOYAmt0171848
IRS990/TotalAssetsGrp/BOYAmt047327
IRS990/TotalAssetsGrp/EOYAmt0171848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385538
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09680
IRS990/TotalLiabilitiesEOYAmt039895
IRS990/TotalLiabilitiesGrp/BOYAmt09680
IRS990/TotalLiabilitiesGrp/EOYAmt039895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131953
IRS990/TotalProgramServiceExpensesAmt0191450
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171848
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt020498
IRS990/TravelGrp/ManagementAndGeneralAmt013061
IRS990/TravelGrp/ProgramServicesAmt06009
IRS990/TravelGrp/TotalAmt039568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117453
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.diaTribe.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CLOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DIATRIBE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAT
ReturnHeader/Filer/EIN0462431517
ReturnHeader/Filer/PhoneNum04155185898
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 HAIGHT STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gurrera & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 Oberlin Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08584575581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Gurrera
ReturnHeader/ReturnTs02015-05-15T06:56:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,848
Liabilities
$39,895
Net assets
$131,953
Revenue
$385,597
Expenses
$291,291
Net income
$94,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.26$2.15$3.88$4.39$0.51
2023Summary only. Only limited summary data is available for this year.$2.99$0.33$2.66$3.96$4.46$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.28$3.16$4.26$3.99$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.38$2.89$3.82$3.43$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.38$2.50$3.66$2.55$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.47$1.39$3.22$2.37$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$2.74$2.07$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.43$1.63$1.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.00$0.89$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.27$0.65$0.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.39$0.29$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.09$0.06$0.04