Civic Intelligence

Diapause Research Foundation Inc

EIN 61-1477193 • 501(c)3 • Pensacola, FL

Revoked990-N Coverage

Profile

To do educational & scientific purposes within the meaning of section 501(3)C

Revocation date: May 15, 2016

PO Box 11369Pensacola, FL 32524

www.diapausefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3635000%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$68,238

Up $32,864 (+93%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$68,238

Up $32,864 (+93%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$36,351

Up $36,350 (+3635000%) from 2016

Expenses

Up

$3,487

Up $650 (+23%) from 2016

Net Income

Up

$32,864

Up $35,700 (+1259%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $99,623Liabilities 2011: $02011Assets 2012: $74,261Liabilities 2012: $02012Assets 2016: $35,374Liabilities 2016: $0Net Assets 2016: $35,3742016Assets 2017: $68,238Liabilities 2017: $0Net Assets 2017: $68,2382017

Highlighted filing

2017

Assets$68,238
Liabilities$0
Net Assets$68,238
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $574Expenses 2011: $15,049Net Income 2011: -$14,4752011Revenue 2012: $2,620Expenses 2012: $27,982Net Income 2012: -$25,3622012Revenue 2016: $1Expenses 2016: $2,837Net Income 2016: -$2,8362016Revenue 2017: $36,351Expenses 2017: $3,487Net Income 2017: $32,8642017

Highlighted filing

2017

Revenue$36,351
Expenses$3,487
Net Income$32,864
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$68,238
Liabilities
$0
Net assets
$68,238
Revenue
$36,351
Expenses
$3,487
Net income
$32,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$36.4$3.49$32.9
2016Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$0.00$2.84$2.84
2012Summary only. Only limited summary data is available for this year.$74.3$0.00$2.62$28.0$25.4
2011Summary only. Only limited summary data is available for this year.$99.6$0.00$0.57$15.0$14.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$36,351
Mission and Program Overview

Mission

To do educational & scientific purposes within the meaning of section 501(3)C

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE HULL PHDDpsPT$0--
GREGORY HULL DDSDps-$0--
ANN HILLD-$0--
TOM SHEDDD-$0--
CHRISTINA E MACNEILT-$0--
Filing and Contact Details

Filer

Filer Name
Diapause Research Foundation Inc
EIN
61-1477193
Phone
8504794415
Address
PO BOX 11369, PENSACOLA, FL 32524

Signing Officer

Name
Eugene Hull
Title
President
Phone
8504794415
Signed
2018-05-11

Preparer

Firm
Abacus Accounting & Business Services
Address
945 W Michigan Ave Ste 5B, Pensacola, FL 32505
Preparer
Christina E Macneil
Phone
8504342400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 842.”

Form 990EZ, Part I, Line 16

“Amortization 200.”

Form 990EZ, Part II, Line 24

“PATENTS 1382. 1382.”

Form 990EZ, Part II, Line 24

“Lawsuit settlement reward 4947. 4947.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 3200. 3200.”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032864
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA E MACNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DPS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09529
IRS990EZ/OtherExpensesTotalAmt01042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To do educational & scientific purposes within the meaning of section 501(3)C
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03487
IRS990EZ/TotalRevenueAmt036351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.diapausefoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt036350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036350
IRS990ScheduleA/Total509Grp/TotalAmt036350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATENTS 1382. 1382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAWSUIT SETTLEMENT REWARD 4947. 4947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 3200. 3200.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504794415
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAPAUSE RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAP
ReturnHeader/Filer/EIN0611477193
ReturnHeader/Filer/PhoneNum08504794415
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.154.10
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:38:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abacus Accounting & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 W Michigan Ave Ste 5B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032505
ReturnHeader/PreparerPersonGrp/PhoneNum08504342400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA E MACNEIL
ReturnHeader/ReturnTs02018-10-12T09:38:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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