Civic Intelligence

Diane Whipple Foundation Inc.

990 • Fiscal year 2018 • EIN 47-3898503

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 04, 2018

Organization Profile
18 Orchard StreetPort Washington, NY 11050

(516) 326-8282

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-8.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.7%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$68,355

Down $6,573 (-8.8%) from 2017

Net Assets

Down

$128

Down $6,573 (-98%) from 2017

Liabilities

Flat

$68,227

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$73,750

Down $526 (-0.7%) from 2017

Expenses

Up

$80,323

Up $13,421 (+20%) from 2017

Net Income

Down

-$6,573

Down $13,947 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0-$50KAssets 2016: $67,554Liabilities 2016: $68,227Net Assets 2016: -$6732016Assets 2017: $74,928Liabilities 2017: $68,227Net Assets 2017: $6,7012017Assets 2018: $68,355Liabilities 2018: $68,227Net Assets 2018: $1282018Assets 2019: $61,926Liabilities 2019: $68,227Net Assets 2019: -$6,3012019Assets 2020: $59,441Liabilities 2020: $68,227Net Assets 2020: -$8,7862020Assets 2021: $65,254Liabilities 2021: $85,151Net Assets 2021: -$19,8972021

Highlighted filing

2018

Assets$68,355
Liabilities$68,227
Net Assets$128
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2016: $60,390Expenses 2016: $61,063Net Income 2016: -$6732016Revenue 2017: $74,276Expenses 2017: $66,902Net Income 2017: $7,3742017Revenue 2018: $73,750Expenses 2018: $80,323Net Income 2018: -$6,5732018Revenue 2019: $52,495Expenses 2019: $58,924Net Income 2019: -$6,4292019Revenue 2020: $64,967Expenses 2020: $67,452Net Income 2020: -$2,4852020Revenue 2021: $41,089Expenses 2021: $52,200Net Income 2021: -$11,1112021

Highlighted filing

2018

Revenue$73,750
Expenses$80,323
Net Income-$6,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$73,750
Mission and Program Overview

Mission

Promotion of amateur sports, specifically lacrosse, for high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,928$68,355▼ $6,573
Rtn Earn Endowment Incm Other Fnds$6,701$128▼ $6,573
Total Assets$74,928$68,355▼ $6,573
Liabilities
Other Liabilities$68,227$68,227→ $0
Total Liabilities$68,227$68,227→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,701$128▼ $6,573
Total Liabilities and Net Assets / Fund Balance$74,928$68,355▼ $6,573
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Pamela MonfortPresident
Danielle GallagherSecy/treasur
Brandy MillerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200
Program Service Revenue
$69,504
Investment Income
$46
Other Revenue
$0
All Other Contributions
$4,200
Change in Net Assets
$-6,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,686--$10,686
Other Expenses$6,974--$6,974
Insurance$2,825--$2,825
Fees for Services Accounting-$900-$900
Total Functional Expenses$79,423$900$0$80,323
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$68,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The organization requires members of its governing body to make and approve all decisions.”

Form 990, Page 6, Part VI, Line 11B

“Organization review its policies annually and all documents required to be available to the public are available upon request”

Form 990, Page 6, Part VI, Line 12C

“The organization requires members of its governing body to disclose any potential conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“Compensation policies are reviewed annually. However, to date no compensation has been paid to any officers or directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation policies are reviewed annually, however, to date no compensation has been paid to any officers or directors”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available for review by all members of its governing body prior to the filing of the form 990 with the irs. Any questions are subjected to review with the organization's tax preparer prior to completion and filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Diane Whipple Foundation Inc
EIN
47-3898503
Phone
5163268282
Address
18 ORCHARD STREET, PORT WASHINGTON, NY 11050

Signing Officer

Name
Pamela Monfort
Title
President
Phone
5163268282
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Monfort
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rosenblatt Levittan Vulpis Goetz & Co
Address
1700 JERICHO TPKE, NEW HYDE PARK, NY 11040-4716
Preparer
Marc Goetz
Phone
5163268282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Uniforms 5,121 0 0 equipment & fields 2,419 0 0 conferences and meetings 1,271 0 0 promotion 1,081 0 0 travel & entertainment 626 0 0 postage & printing 154 0 0 bank service charges 14 0 0 total 10,686 0 0”

Raw XML Appendix292 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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES MEMBERS OF ITS GOVERNING BODY TO MAKE AND APPROVE ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEW ITS POLICIES ANNUALLY AND ALL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES MEMBERS OF ITS GOVERNING BODY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION POLICIES ARE REVIEWED ANNUALLY. HOWEVER, TO DATE NO COMPENSATION HAS BEEN PAID TO ANY OFFICERS OR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION POLICIES ARE REVIEWED ANNUALLY, HOWEVER, TO DATE NO COMPENSATION HAS BEEN PAID TO ANY OFFICERS OR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. ANY QUESTIONS ARE SUBJECTED TO REVIEW WITH THE ORGANIZATION'S TAX PREPARER PRIOR TO COMPLETION AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 5,121 0 0 EQUIPMENT & FIELDS 2,419 0 0 CONFERENCES AND MEETINGS 1,271 0 0 PROMOTION 1,081 0 0 TRAVEL & ENTERTAINMENT 626 0 0 POSTAGE & PRINTING 154 0 0 BANK SERVICE CHARGES 14 0 0 TOTAL 10,686 0 0
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ReturnHeader/Filer/EIN0473898503
ReturnHeader/Filer/PhoneNum05163268282
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HYDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110404716
ReturnHeader/PreparerPersonGrp/PhoneNum05163268282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC GOETZ
ReturnHeader/ReturnTs02018-06-15T11:52:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,355
Liabilities
$68,227
Net assets
$128
Revenue
$73,750
Expenses
$80,323
Net income
-$6,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$65.3$85.2$19.9$41.1$52.2$11.1
2020Detailed filing. Detailed filing data is available for this year.$59.4$68.2$8.79$65.0$67.5$2.49
2019Detailed filing. Detailed filing data is available for this year.$61.9$68.2$6.30$52.5$58.9$6.43
2018Detailed filing. Detailed filing data is available for this year.$68.4$68.2$0.13$73.8$80.3$6.57
2017Summary only. Only limited summary data is available for this year.$74.9$68.2$6.70$74.3$66.9$7.37
2016Detailed filing. Detailed filing data is available for this year.$67.6$68.2$0.67$60.4$61.1$0.67