Civic Intelligence

Diamond Rose Ann Foundation Inc.

990PF • Fiscal year 2016 • EIN 47-5179675

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
51 Sullivan StreetWurtsboro, NY 12790

(845) 888-4350

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

66%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,174,825

Up $174,825 (+3.5%) from 2015

Net Assets

Up

$5,174,825

Up $174,825 (+3.5%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$130,778

Down $4,869,222 (-97%) from 2015

Expenses

Up

$44,123

Up $44,123 from 2015

Net Income

Down

$86,655

Down $4,913,345 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $5,000,000Liabilities 2015: $1Net Assets 2015: $5,000,0002015Assets 2016: $5,174,825Liabilities 2016: $0Net Assets 2016: $5,174,8252016Assets 2017: $5,268,178Liabilities 2017: $0Net Assets 2017: $5,268,1782017Assets 2018: $4,575,398Liabilities 2018: $0Net Assets 2018: $4,575,3982018Assets 2019: $5,310,576Liabilities 2019: $1Net Assets 2019: $5,310,5762019Assets 2020: $4,888,711Liabilities 2020: $1Net Assets 2020: $4,888,7112020Assets 2021: $5,287,160Liabilities 2021: $1Net Assets 2021: $5,287,1602021Assets 2022: $4,738,928Liabilities 2022: $1Net Assets 2022: $4,738,9282022Assets 2023: $5,037,183Liabilities 2023: $94,081Net Assets 2023: $4,943,1022023Assets 2024: $5,514,972Liabilities 2024: $0Net Assets 2024: $5,514,9722024

Highlighted filing

2016

Assets$5,174,825
Liabilities$0
Net Assets$5,174,825
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $5,000,000Expenses 2015: $0Net Income 2015: $5,000,0002015Revenue 2016: $130,778Expenses 2016: $44,123Net Income 2016: $86,6552016Revenue 2017: $66,301Expenses 2017: $257,593Net Income 2017: -$191,2922017Revenue 2018: $78,044Expenses 2018: $264,153Net Income 2018: -$186,1092018Revenue 2019: $170,231Expenses 2019: $320,467Net Income 2019: -$150,2362019Revenue 2020: $39,247Expenses 2020: $244,202Net Income 2020: -$204,9552020Revenue 2021: $246,270Expenses 2021: $321,837Net Income 2021: -$75,5672021Revenue 2022: $368,949Expenses 2022: $218,848Net Income 2022: $150,1012022Revenue 2023: $175,042Expenses 2023: $261,087Net Income 2023: -$86,0452023Revenue 2024: $438,457Expenses 2024: $256,575Net Income 2024: $181,8822024

Highlighted filing

2016

Revenue$130,778
Expenses$44,123
Net Income$86,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD DIAMONDPresident An-$0--
CAROL DIAMONDV-President-$0--
LAURENCE DIAMONDDirector-$0--
SANFORD DIAMONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Diamond Rose Ann Foundation Inc
EIN
47-5179675
Phone
8458884350
Address
51 SULLIVAN STREET, WURTSBORO, NY 12790

Signing Officer

Name
Harold Diamond
Title
President and Treasu
Phone
8458884350
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Jonathan F Rouis CPA
Phone
8455679000
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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/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt051 SULLIVAN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WURTSBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012790
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RBT CPAS LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum08455679000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HAROLD DIAMOND
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CAROL DIAMOND
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/DistributableAsAdjustedAmt0237060
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0237060
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0514
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Amt088684
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON SECURITIES HELD
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011872
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011872
TaxesSchedule/TaxesDetail/Amt01427
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01427
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DIAMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum08458884350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND ROSE ANN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0475179675
ReturnHeader/Filer/PhoneNum08458884350
ReturnHeader/Filer/USAddress/AddressLine1Txt051 SULLIVAN STREET
ReturnHeader/Filer/USAddress/CityNm0WURTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A955963B0B66DD1CECFBA2AFBE6A46B41BEB187
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F6AF718CF47917EEEE0AC9DC038C3A2A90883E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN F ROUIS CPA
ReturnHeader/ReturnTs02017-11-09T16:37:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,174,825
Liabilities
$0
Net assets
$5,174,825
Revenue
$130,778
Expenses
$44,123
Net income
$86,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.44$0.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.09$4.94$0.18$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.37$0.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.25$0.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.04$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.17$0.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.08$0.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.07$0.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.13$0.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$5.00$0.00$5.00