Civic Intelligence

Diamond Derby Inc.

990 • Fiscal year 2023 • EIN 61-1166169

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 18, 2023

Refreshing map…

1700 Spring DriveLouisville, KY 40205

(502) 452-9535

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,168,037

Flat from 2023

Net Assets

Flat

$2,168,037

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$2,375,598

Flat from 2023

Expenses

Flat

$2,059,997

Flat from 2023

Net Income

Flat

$315,601

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,168,031Liabilities 2011: $0Net Assets 2011: $1,168,0312011Assets 2012: $1,081,590Liabilities 2012: $0Net Assets 2012: $1,081,5902012Assets 2013: $1,085,316Liabilities 2013: $0Net Assets 2013: $1,085,3162013Assets 2014: $1,070,770Liabilities 2014: $0Net Assets 2014: $1,070,7702014Assets 2015: $1,075,154Liabilities 2015: $0Net Assets 2015: $1,075,1542015Assets 2016: $1,082,819Liabilities 2016: $0Net Assets 2016: $1,082,8192016Assets 2017: $1,091,126Liabilities 2017: $0Net Assets 2017: $1,091,1262017Assets 2018: $1,062,676Liabilities 2018: $0Net Assets 2018: $1,062,6762018Assets 2019: $1,015,972Liabilities 2019: $0Net Assets 2019: $1,015,9722019Assets 2020: $1,154,090Liabilities 2020: $0Net Assets 2020: $1,154,0902020Assets 2021: $1,035,570Liabilities 2021: $0Net Assets 2021: $1,035,5702021Assets 2022: $1,852,436Liabilities 2022: $0Net Assets 2022: $1,852,4362022Assets 2023: $2,168,037Liabilities 2023: $0Net Assets 2023: $2,168,0372023Assets 2023: $2,168,037Liabilities 2023: $0Net Assets 2023: $2,168,0372023Assets 2025: $1,879,781Liabilities 2025: $0Net Assets 2025: $1,879,7812025

Highlighted filing

2023

Assets$2,168,037
Liabilities$0
Net Assets$2,168,037

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,056,208Expenses 2011: $534,190Net Income 2011: $522,0182011Revenue 2012: $1,180,136Expenses 2012: $618,585Net Income 2012: $561,5512012Revenue 2013: $1,244,738Expenses 2013: $641,011Net Income 2013: $603,7272013Revenue 2014: $953,415Expenses 2014: $580,809Net Income 2014: $372,6062014Revenue 2015: $1,379,511Expenses 2015: $737,134Net Income 2015: $642,3772015Revenue 2016: $133,271Expenses 2016: $764,968Net Income 2016: -$631,6972016Revenue 2017: $1,399,427Expenses 2017: $791,127Net Income 2017: $608,3002017Revenue 2018: $1,762,040Expenses 2018: $788,490Net Income 2018: $973,5502018Revenue 2019: $165,715Expenses 2019: $868,245Net Income 2019: -$702,5302019Revenue 2020: $453,105Expenses 2020: $314,987Net Income 2020: $138,1182020Revenue 2021: $34,576Expenses 2021: $136,924Net Income 2021: -$102,3482021Revenue 2022: $1,647,536Expenses 2022: $837,229Net Income 2022: $810,3072022Revenue 2023: $2,375,598Expenses 2023: $2,059,997Net Income 2023: $315,6012023Revenue 2023: $2,375,598Expenses 2023: $2,059,997Net Income 2023: $315,6012023Revenue 2025: $2,257,822Expenses 2025: $2,467,440Net Income 2025: -$209,6182025

Highlighted filing

2023

Revenue$2,375,598
Expenses$2,059,997
Net Income$315,601
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,375,598
Mission and Program Overview

Mission

Raise funds and public awareness for the barnstable brown diabetes clinic at the university of kentucky in lexington kentuckyhowever due to the corona virus the fund raiser was cancelled this year.

Celebrity fund raiser to benefit barnstable brown diabeties center at the university of kentucky in lexington kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$965,151$2,062,248▲ $1,097,097
Cash and Non-Interest-Bearing Accounts$887,285$105,789▼ $781,496
Accounts Receivable-$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$1,852,436$2,168,037▲ $315,601
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,852,436$2,168,037▲ $315,601
Total Net Assets Fund Balance$1,852,436$2,168,037▲ $315,601
Total Liabilities and Net Assets / Fund Balance$1,852,436$2,168,037▲ $315,601
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,369,051
Program Service Revenue
$0
Investment Income
$6,547
Other Revenue
$0
Change in Net Assets
$315,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,997
Grants and Similar Amounts Paid$800,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$800,000--$800,000
Other Expenses$333,069--$333,069
Travel$124,531--$124,531
Total Functional Expenses$2,059,997$0$0$2,059,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of KentuckyLexington, KY-Diabetes Research and Treatment$800,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$2,369,051---
Total Events$2,369,051---
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

FAMILY MEMBERS

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

Form 990 was reviewed by the members of the governing body

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Diamond Derby Inc
EIN
61-1166169
Phone
5024529535
Address
1700 SPRING DRIVE, LOUISVILLE, KY 40205

Signing Officer

Name
Sarah Barnstable-brown
Title
Treasurer
Signed
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Barnstable Brown
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Time of Louisville Inc
Address
6610 Southside Dr, Louisville, KY 40214
Preparer
Roddy D Mcdowell
Phone
5023619217
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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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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0800000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DIABETES RESEARCH AND TREATMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KENTUCKY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 W VINE STREET STE 1601
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040585
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01852436
IRS990/TotalAssetsEOYAmt02168037
IRS990/TotalAssetsGrp/BOYAmt01852436
IRS990/TotalAssetsGrp/EOYAmt02168037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02369051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02059997
IRS990/TotalFunctionalExpensesGrp/TotalAmt02059997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01852436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02168037
IRS990/TotalProgramServiceExpensesAmt02059997
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02375598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01852436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02168037
IRS990/TravelGrp/ProgramServicesAmt0124531
IRS990/TravelGrp/TotalAmt0124531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01700 SPRING DRIVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BARNSTABLE-BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND DERBY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARNSTABLE BROWN PARTY
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0611166169
ReturnHeader/Filer/PhoneNum05024529535
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 SPRING DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611050980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Time of Louisville Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 Southside Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040214
ReturnHeader/PreparerPersonGrp/PhoneNum05023619217
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODDY D MCDOWELL
ReturnHeader/ReturnTs02023-12-18T11:04:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNSTABLE-BROWN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$2.26$2.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.38$2.06$0.32
2023Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$2.38$2.06$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.65$0.84$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.03$0.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.45$0.31$0.14
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.17$0.87$0.70
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.76$0.79$0.97
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.40$0.79$0.61
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.13$0.76$0.63
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.38$0.74$0.64
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.95$0.58$0.37
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.24$0.64$0.60
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.18$0.62$0.56
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.06$0.53$0.52