Civic Intelligence

The Diana Foundation

990EZ • Fiscal year 2018 • EIN 74-1854138

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 13, 2020

Organization ProfileN/A
PO Box 66523Houston, TX 77266-6523

(832) 794-3244

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,362

Down $29,559 (-54%) from 2017

Net Assets

$25,362

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$40,821

Up $6,783 (+20%) from 2017

Expenses

Down

$28,000

Down $5,342 (-16%) from 2017

Net Income

Up

$12,821

Up $12,125 (+1742%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2015: $41,384Liabilities 2015: $02015Assets 2016: $54,225Liabilities 2016: $02016Assets 2017: $54,921Liabilities 2017: $02017Assets 2018: $25,362Net Assets 2018: $25,3622018Assets 2019: $9,497Net Assets 2019: $9,4972019Assets 2020: $68,579Net Assets 2020: $68,5792020Assets 2021: $56,647Net Assets 2021: $56,6472021Assets 2022: $62,852Net Assets 2022: $62,8522022Assets 2023: $43,856Net Assets 2023: $43,8562023

Highlighted filing

2018

Assets$25,362
Liabilities-
Net Assets$25,362
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2015: $64,947Expenses 2015: $48,874Net Income 2015: $16,0732015Revenue 2016: $12,837Expenses 2016: $24,803Net Income 2016: -$11,9662016Revenue 2017: $34,038Expenses 2017: $33,342Net Income 2017: $6962017Revenue 2018: $40,821Expenses 2018: $28,000Net Income 2018: $12,8212018Revenue 2019: $9,135Expenses 2019: $25,000Net Income 2019: -$15,8652019Revenue 2020: $29,079Expenses 2020: $18,081Net Income 2020: $10,9982020Revenue 2021: $29,945Expenses 2021: $41,877Net Income 2021: -$11,9322021Revenue 2022: $49,457Expenses 2022: $43,252Net Income 2022: $6,2052022Revenue 2023: $3,793Expenses 2023: $22,789Net Income 2023: -$18,9962023

Highlighted filing

2018

Revenue$40,821
Expenses$28,000
Net Income$12,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 13, 2020
Return Version
2018v3.1
Gross Receipts
$145,681
Mission and Program Overview

Mission

The diana foundation is focused on assisting and supporting the needs of the gay community by distributing funds to organizations that are dedicated to providing services that enhance the lives of deserving individuals in our diverse community

Program Services

DescriptionGrantsExpenses
SUPPORT GIVEN TO VARIOUS ORGANIZATIONS WHICH SUPPORTTHE NEEDS OF THE GAY COMMUNITY$0$119,860
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MAXWELLPresidentPT$0--
NATHAN WRIGHT1st Vice PresidentPT$0--
LESLIE JACKSON2nd Vice PresidentPT$0--
RAND KEYSecretaryPT$0--
DIANA LOVELACETreasurerPT$0--
GARY BAUMANNBoard MemberPT$0--
JASON BICKELBoard MemberPT$0--
ERIC SALINSBoard MemberPT$0--
DAVID VIDALBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Diana Foundation
EIN
74-1854138
Phone
8327943244
Address
PO BOX 66523, HOUSTON, TX 77266-6523

Signing Officer

Name
Daniel M Maxwell
Title
President
Phone
8327943244
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Dorothy B Pearce CPA
Address
3334 Richmond Avenue Suite 120, Houston, TX 77098
Preparer
Dorothy B Pearce
Phone
7138078677
Supplemental Narrative

Additional Explanations

Other

“PAGE 1 PART I LINE 10”

Other

“U of h botts collections - $2500.00”

Other

“Dalton dehart photo foundation - $2500.00”

Other

“U of h lgbtz res ctr - $3000.00”

Other

“U of h libraries - $2500.00”

Other

“PET PATROL - $1000.00”

Other

“Montrose grace place - $1500.00”

Other

“Total page 1 part i line 10 - $13,000.00”

Other

“PAGE 1 PART I LINE 16”

Other

“Membership expenses, postage, office supplies, printing, storage rent - $15,000.00”

Form 990EZ, Part I, Line 10

“See schedule o; grant; : , , , ; , 13000.”

Form 990EZ, Part I, Line 16

“OTHER 15000.”

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAND KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON BICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC SALINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID VIDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DIANA FOUNDATION IS FOCUSED ON ASSISTING AND SUPPORTING THE NEEDS OF THE GAY COMMUNITY BY DISTRIBUTING FUNDS TO ORGANIZATIONS THAT ARE DEDICATED TO PROVIDING SERVICES THAT ENHANCE THE LIVES OF DESERVING INDIVIDUALS IN OUR DIVERSE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119860
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt015140
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IRS990EZ/TotalExpensesAmt028000
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IRS990EZ/TotalRevenueAmt040821
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145681
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072435
IRS990ScheduleA/Total509Grp/TotalAmt0609226
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 1 PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1U OF H BOTTS COLLECTIONS - $2500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DALTON DEHART PHOTO FOUNDATION - $2500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3U OF H LGBTZ RES CTR - $3000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4U OF H LIBRARIES - $2500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET PATROL - $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONTROSE GRACE PLACE - $1500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL PAGE 1 PART I LINE 10 - $13,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAGE 1 PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP EXPENSES, POSTAGE, OFFICE SUPPLIES, PRINTING, STORAGE RENT - $15,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEE SCHEDULE O; GRANT; : , , , ; , 13000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 15000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL M MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08327943244
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DIANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0741854138
ReturnHeader/Filer/PhoneNum08327943244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66523
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772666523
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.250.95.34
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:19:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorothy B Pearce CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03334 Richmond Avenue Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077098
ReturnHeader/PreparerPersonGrp/PhoneNum07138078677
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY B PEARCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T07:19:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,362
Liabilities
-
Net assets
$25,362
Revenue
$40,821
Expenses
$28,000
Net income
$12,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$43.9$43.9$3.79$22.8$19.0
2022Detailed filing. Detailed filing data is available for this year.$62.9$62.9$49.5$43.3$6.21
2021Detailed filing. Detailed filing data is available for this year.$56.6$56.6$29.9$41.9$11.9
2020Detailed filing. Detailed filing data is available for this year.$68.6$68.6$29.1$18.1$11.0
2019Detailed filing. Detailed filing data is available for this year.$9.50$9.50$9.14$25.0$15.9
2018Detailed filing. Detailed filing data is available for this year.$25.4$25.4$40.8$28.0$12.8
2017Summary only. Only limited summary data is available for this year.$54.9$0.00$34.0$33.3$0.70
2016Summary only. Only limited summary data is available for this year.$54.2$0.00$12.8$24.8$12.0
2015Summary only. Only limited summary data is available for this year.$41.4$0.00$64.9$48.9$16.1