Civic Intelligence

Diamond Resorts International Foundation

990 • Fiscal year 2017 • EIN 46-3111367

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
10600 W Charleston BoulevardLas Vegas, NV 89135-1014

(702) 804-8600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

153%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$346,168

Up $209,135 (+153%) from 2016

Net Assets

Down

$104,861

Down $11,388 (-9.8%) from 2016

Liabilities

Up

$241,307

Up $220,523 (+1061%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$247,953

Down $11,632 (-4.5%) from 2016

Expenses

Up

$259,341

Up $68,269 (+36%) from 2016

Net Income

Down

-$11,388

Down $79,901 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2013: $614,794Liabilities 2013: $630,822Net Assets 2013: -$16,0282013Assets 2014: $926,983Liabilities 2014: $868,561Net Assets 2014: $58,4222014Assets 2015: $143,915Liabilities 2015: $96,179Net Assets 2015: $47,7362015Assets 2016: $137,033Liabilities 2016: $20,784Net Assets 2016: $116,2492016Assets 2017: $346,168Liabilities 2017: $241,307Net Assets 2017: $104,8612017Assets 2018: $267,781Liabilities 2018: $12,310Net Assets 2018: $255,4712018Assets 2019: $297,939Liabilities 2019: $13,635Net Assets 2019: $284,3042019Assets 2020: $377,662Liabilities 2020: $114,521Net Assets 2020: $263,1412020Assets 2021: $539,732Liabilities 2021: $108,454Net Assets 2021: $431,2782021Assets 2022: $674,339Liabilities 2022: $67,217Net Assets 2022: $607,1222022Assets 2023: $536,729Liabilities 2023: $6,023Net Assets 2023: $530,7062023Assets 2024: $597,341Liabilities 2024: $836Net Assets 2024: $596,5052024

Highlighted filing

2017

Assets$346,168
Liabilities$241,307
Net Assets$104,861
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $400,767Expenses 2013: $416,795Net Income 2013: -$16,0282013Revenue 2014: $742,306Expenses 2014: $667,856Net Income 2014: $74,4502014Revenue 2015: $26,592Expenses 2015: $37,278Net Income 2015: -$10,6862015Revenue 2016: $259,585Expenses 2016: $191,072Net Income 2016: $68,5132016Revenue 2017: $247,953Expenses 2017: $259,341Net Income 2017: -$11,3882017Revenue 2018: $388,281Expenses 2018: $237,671Net Income 2018: $150,6102018Revenue 2019: $455,948Expenses 2019: $427,115Net Income 2019: $28,8332019Revenue 2020: $242,782Expenses 2020: $263,945Net Income 2020: -$21,1632020Revenue 2021: $276,710Expenses 2021: $108,573Net Income 2021: $168,1372021Revenue 2022: $200,180Expenses 2022: $24,336Net Income 2022: $175,8442022Revenue 2023: $257,762Expenses 2023: $334,178Net Income 2023: -$76,4162023Revenue 2024: $83,966Expenses 2024: $18,167Net Income 2024: $65,7992024

Highlighted filing

2017

Revenue$247,953
Expenses$259,341
Net Income-$11,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$514,928
Mission and Program Overview

Mission

The general purpose for which the corporation is formed is to operate exclusively for such charitable, religious, research, educational and scientific purposes, including for such purposes, the making of distributions to organizations described in sections 170(b)(1)(a) and 170 (c) of the internal revenue code of 1986, as amended, or the corresponding provision of any subsequent federal tax law (the "code"), as will qualify the corporation as an exempt organization under section 501(c)(3) of the code.

Make grants to support disaster relief, children and other tax exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,047$320,718▲ $203,671
Loans From Officers Directors$14,133$232,854▲ $218,721
Prepaid Expenses and Deferred Charges$11,246$18,990▲ $7,744
Land, Buildings, and Equipment, Net$8,740$6,460▼ $2,280
Total Assets$137,033$346,168▲ $209,135
Liabilities
Accounts Payable and Accrued Expenses$6,651$7,453▲ $802
Deferred Revenue$0$1,000▲ $1,000
Total Liabilities$20,784$241,307▲ $220,523
Net Assets / Fund Balance
Unrestricted Net Assets$116,249$104,861▼ $11,388
Total Net Assets Fund Balance$116,249$104,861▼ $11,388
Total Liabilities and Net Assets / Fund Balance$137,033$346,168▲ $209,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,460$20,645$27,105
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kenneth Siegel From 0117President
Keith HolmesSr Vice President/director
Lillian LuuTreasurer/vice President
Michael ShalmyAssist Secretary/director
Lisa GannChief Accounting Officer/director
Keri SerranoSecretary/director
Alex OlsanskyAssistant Secretary
Jason Cohen From 0617Excutive VP/assist Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,550
Change in Net Assets
$-11,388

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table103$186,376
Total Noncash Contributions103$186,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,953
Total Revenue per Form 990
$247,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,000
Other Expenses$21,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,000--$178,000
Foreign Grants$60,000--$60,000
Fees for Services Accounting-$13,000-$13,000
Other Expenses-$3,982-$3,982
Depreciation Depletion-$2,280-$2,280
Insurance-$2,079-$2,079
Total Functional Expenses$238,000$21,341$0$259,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,341
Total Expenses per Audited Statements$259,341
Total Expenses per Form 990$259,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Hospital FoundationAltamont Springs, FL501(c)(3)General Support$175,000
United Services Organizations IncArlington, VA501(c)(3)General Support$3,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,525
Fundraising Direct Expenses$266,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$514,928$287,525$266,975$20,550
Total Events$514,928$287,525$266,975$20,550
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
Loans from Officers, Directors, Trustees, and Key Employees$14,133$232,854▲ $218,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“Business relationship - the directors and officers of diamond resorts international foundation are all currently employed by diamond resorts centralized services company”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to all members of the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“To ensure the foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimium, include the following subjects: (a)whether compensation arrangements and benefits are reasonable based on competent survey information, and the result of arm's length bargaining; (b) whether partnerships, joint ventures, and arrangements with management foundations conform to the foundation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. In connection wtih any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors' meeting while the determination of a conflict of interest is discussed and voted upon. The remaining directors shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Diamond Resorts International Foundation
EIN
46-3111367
Phone
7028048600
Address
10600 W CHARLESTON BOULEVARD, LAS VEGAS, NV 89135-1014

Signing Officer

Name
Keith Holmes
Title
Sr Vice President
Phone
7028048600
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Siegel
Formed
2012
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Supplemental Narrative

Additional Explanations

Tangible Property Regulations Election Statements

“Taxpayer hereby makes the de minimis safe harbor election under treasury regulation 1.263(a)-1(f) for all eligible amounts paid or incurred during the taxable year. Taxpayer hereby elects to capitalize repairs and maintenance costs under treasury regulation 1.263(a)-1(n). The costs were incurred during the taxable year in the electing taxpayer's trade or business and the electing taxpayer treats such costs as capital expenditure on its books and records.”

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IRS990/MissionDesc0THE GENERAL PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO OPERATE EXCLUSIVELY FOR SUCH CHARITABLE, RELIGIOUS, RESEARCH, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS (CONTINUED ON SCH O)DESCRIBED IN SECTIONS 170(B)(1)(A) AND 170(C) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISION OF ANY SUBSEQUENT FEDERAL TAX LAW (THE "CODE"), AS WILL QUALIFY THE CORPORATION AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE.
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IRS990/PYContributionsGrantsAmt0134490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182162
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08910
IRS990/PYOtherRevenueAmt0125095
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068513
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0191072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259585
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01033858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0993355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02414430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0287525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0841772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01530371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02303455
IRS990ScheduleA/SubstantialContributorsTotAmt0110975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01033858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0993355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02414430
IRS990ScheduleA/TotalSupportAmt03944801
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027105
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06460
IRS990ScheduleD/TotalExpensesPerForm990Amt0259341
IRS990ScheduleD/TotalRevenuePerForm990Amt0247953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259341
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt060000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0120
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0DISASTER RELIEF PROGRAM
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0227403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0227403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0266975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0514928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0514928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0287525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0287525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0266975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0266975
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED SERVICES ORGANIZATIONS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592219301
IRS990ScheduleI/RecipientTable/RecipientEIN1131610451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 HOPE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12111 WILSON BLVD SUITE 1200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALTAMONT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OVERSEES THE CHARITABLE FUNDS OPERATION AND GRANT MAKING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0232854
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DIAMOND RESORTS INTERNATIONAL INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY FOR THE EXPENSES OF THE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0232854
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS OF FOUNDATION ARE EMPLOYEES OF DRII
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOAN BALANCE IS DUE ON DEMAND AND BEARS NO INTEREST
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART II
IRS990ScheduleL/TotalBalanceDueAmt0232854
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0103
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0186376
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP - THE DIRECTORS AND OFFICERS OF DIAMOND RESORTS INTERNATIONAL FOUNDATION ARE ALL CURRENTLY EMPLOYED BY DIAMOND RESORTS CENTRALIZED SERVICES COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMIUM, INCLUDE THE FOLLOWING SUBJECTS: (A)WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT FOUNDATIONS CONFORM TO THE FOUNDATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. IN CONNECTION WTIH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS' MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-1(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURE ON ITS BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813100947
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOSPITALITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DAKOTA HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010600 W CHARLESTON BOULEVARD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd089135
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5DC
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$346,168
Liabilities
$241,307
Net assets
$104,861
Revenue
$247,953
Expenses
$259,341
Net income
-$11,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.01$5.97$0.84$0.18$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.06$5.31$2.58$3.34$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.67$6.07$2.00$0.24$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.08$4.31$2.77$1.09$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.15$2.63$2.43$2.64$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.14$2.84$4.56$4.27$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.12$2.55$3.88$2.38$1.51
2017Detailed filing. Detailed filing data is available for this year.$3.46$2.41$1.05$2.48$2.59$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.21$1.16$2.60$1.91$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.96$0.48$0.27$0.37$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$8.69$0.58$7.42$6.68$0.74
2013Detailed filing. Detailed filing data is available for this year.$6.15$6.31$0.16$4.01$4.17$0.16