Civic Intelligence

Diablo Foundation Inc

990EZ • Fiscal year 2012 • EIN 65-1281196

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileN/A
1700 Clubhouse Road PO Box 77794528
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,569

Down $8,464 (-14%) from 2011

Net Assets

Down

$50,569

Down $8,464 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$34,996

Up $10,352 (+42%) from 2011

Expenses

Down

$48,310

Down $13,066 (-21%) from 2011

Net Income

Up

-$13,314

Up $23,418 (+64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2010: $96,672Liabilities 2010: $907Net Assets 2010: $95,7652010Assets 2011: $59,033Net Assets 2011: $59,0332011Assets 2012: $50,569Net Assets 2012: $50,5692012Assets 2013: $38,550Net Assets 2013: $38,5502013Assets 2014: $20,511Net Assets 2014: $20,5112014Assets 2015: $26,634Net Assets 2015: $26,6342015Assets 2016: $74,041Net Assets 2016: $74,0412016Assets 2017: $75,019Net Assets 2017: $75,0192017Assets 2024: $14,481Net Assets 2024: $14,4812024Assets 2025: $14,604Net Assets 2025: $14,6042025

Highlighted filing

2012

Assets$50,569
Liabilities-
Net Assets$50,569
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2010: $37,679Expenses 2010: $63,040Net Income 2010: -$25,3612010Revenue 2011: $24,644Expenses 2011: $61,376Net Income 2011: -$36,7322011Revenue 2012: $34,996Expenses 2012: $48,310Net Income 2012: -$13,3142012Revenue 2013: $35,011Expenses 2013: $47,030Net Income 2013: -$12,0192013Revenue 2014: $23,295Expenses 2014: $41,334Net Income 2014: -$18,0392014Revenue 2015: $9,368Expenses 2015: $3,245Net Income 2015: $6,1232015Revenue 2016: $52,827Expenses 2016: $5,420Net Income 2016: $47,4072016Revenue 2017: $1,423Expenses 2017: $445Net Income 2017: $9782017Revenue 2024: $7,376Expenses 2024: $11,900Net Income 2024: -$4,5242024Revenue 2025: $5,682Expenses 2025: $5,559Net Income 2025: $1232025

Highlighted filing

2012

Revenue$34,996
Expenses$48,310
Net Income-$13,314
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Diablo Foundation, Inc. is a non-profit public benefit corporation incorporated March 23, 2006 in California, whose purpose is to raise funds from the Members of Diablo Country Club to support local charities primarily in Contra Costa County, California.

Filing and Contact Details

Filer

EIN
65-1281196
Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE COLLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA MERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT LAVERSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL CENTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05413
IRS990EZ/OtherAssetsTotal/EOY031489
IRS990EZ/OtherExpensesTotal06715
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Diablo Foundation, Inc. is a non-profit public benefit corporation incorporated March 23, 2006 in California, whose purpose is to raise funds from the Members of Diablo Country Club to support local charities primarily in Contra Costa County, California.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06685
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011595
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101700 CLUBHOUSE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIABLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094528
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY MARX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09258374221
IRS990EZ/TotalAssets/BOY063883
IRS990EZ/TotalAssets/EOY050569
IRS990EZ/TotalExpenses048310
IRS990EZ/TotalProgramServiceExpenses06685
IRS990EZ/TotalRevenue034996
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051795
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0144336
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090144336
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013250
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034996
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013250
IRS990ScheduleA/TotalSupportTotal/Total0144336
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1034996
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011595
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IRS990ScheduleG/EventsInformation/NameOfEvent10CHARITY BALL
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101299
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01299
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $5413 Accounts Receivable - Ending $31489
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES, PERMITS & FEES $30
IRS990ScheduleO/GeneralExplanation/Explanation2BANQUETS IN THE CLUB $6685
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: VETERAN ASSISTANCE | Donee's Name: SENTINELS OF FREEDOM | Donee's Address: P.O. BOX 1316 SAN RAMON, CA 94583 | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: CHILD ILLNESS SUPPORT | Donee's Name: WE CARE SERVICES FOR CHILDREN | Donee's Address: 2191 KIRKER PASS ROAD CONCORD, CA 94521 | Relationship of Donee: NONE | Cash Amount Given: $7500
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: 24 HR CRISIS NURSERY | Donee's Name: BAY AREA CRISIS NURSERY | Donee's Address: 1506 MENDOCINO DRIVE CONCORD, CA 94521 | Relationship of Donee: NONE | Cash Amount Given: $10000
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.23
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0651281196
ReturnHeader/Filer/Name/BusinessNameLine10DIABLO FOUNDATION INC
ReturnHeader/Filer/NameControl0DIAB
ReturnHeader/Filer/Phone09258374221
ReturnHeader/Filer/USAddress/AddressLine101700 CLUBHOUSE ROAD PO BOX 777
ReturnHeader/Filer/USAddress/City0DIABLO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094528
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0LARRY MARX
ReturnHeader/Officer/Title0GENERAL MANAGER, COO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sweeney Kovar LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103800 Blackhawk Road 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Danville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094506
ReturnHeader/Preparer/Name0KEVIN M SWEENEY CPA
ReturnHeader/Preparer/Phone09256483660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T08:37:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,569
Liabilities
-
Net assets
$50,569
Revenue
$34,996
Expenses
$48,310
Net income
-$13,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$14.6$5.68$5.56$0.12
2024Detailed filing. Detailed filing data is available for this year.$14.5$14.5$7.38$11.9$4.52
2017Detailed filing. Detailed filing data is available for this year.$75.0$75.0$1.42$0.45$0.98
2016Detailed filing. Detailed filing data is available for this year.$74.0$74.0$52.8$5.42$47.4
2015Detailed filing. Detailed filing data is available for this year.$26.6$26.6$9.37$3.25$6.12
2014Detailed filing. Detailed filing data is available for this year.$20.5$20.5$23.3$41.3$18.0
2013Detailed filing. Detailed filing data is available for this year.$38.6$38.6$35.0$47.0$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$50.6$35.0$48.3$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$59.0$24.6$61.4$36.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.7$0.91$95.8$37.7$63.0$25.4