Civic Intelligence

Diamond M Foundation Inc.

990PF • Fiscal year 2013 • EIN 75-6015426

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
2201 Sherwood WaySan Angelo, TX 76901

(325) 942-0401

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,333,977

Up $675,053 (+18%) from 2012

Net Assets

$4,333,977

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Up

$874,761

Up $291,368 (+50%) from 2012

Expenses

Down

$199,708

Down $227,079 (-53%) from 2012

Net Income

Up

$675,053

Up $518,447 (+331%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,502,318Liabilities 2011: $02011Assets 2012: $3,658,924Liabilities 2012: $02012Assets 2013: $4,333,977Liabilities 2013: $1Net Assets 2013: $4,333,9772013Assets 2014: $4,140,511Liabilities 2014: $0Net Assets 2014: $4,140,5112014Assets 2015: $4,516,096Liabilities 2015: $0Net Assets 2015: $4,516,0962015Assets 2016: $4,592,602Liabilities 2016: $0Net Assets 2016: $4,592,6022016Assets 2017: $4,887,520Liabilities 2017: $0Net Assets 2017: $4,887,5202017Assets 2018: $5,358,325Liabilities 2018: $0Net Assets 2018: $5,358,3252018Assets 2019: $5,770,968Liabilities 2019: $0Net Assets 2019: $5,770,9682019Assets 2020: $6,076,796Liabilities 2020: $0Net Assets 2020: $6,076,7962020Assets 2021: $6,395,020Liabilities 2021: $0Net Assets 2021: $6,395,0202021Assets 2022: $6,507,460Liabilities 2022: $0Net Assets 2022: $6,507,4602022

Highlighted filing

2013

Assets$4,333,977
Liabilities$1
Net Assets$4,333,977
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $521,745Expenses 2011: $234,686Net Income 2011: $287,0592011Revenue 2012: $583,393Expenses 2012: $426,787Net Income 2012: $156,6062012Revenue 2013: $874,761Expenses 2013: $199,708Net Income 2013: $675,0532013Revenue 2014: $953,011Expenses 2014: $1,146,477Net Income 2014: -$193,4662014Revenue 2015: $500,203Expenses 2015: $124,618Net Income 2015: $375,5852015Revenue 2016: $398,328Expenses 2016: $321,822Net Income 2016: $76,5062016Revenue 2017: $469,845Expenses 2017: $174,927Net Income 2017: $294,9182017Revenue 2018: $585,169Expenses 2018: $114,364Net Income 2018: $470,8052018Revenue 2019: $508,345Expenses 2019: $95,702Net Income 2019: $412,6432019Revenue 2020: $393,580Expenses 2020: $87,752Net Income 2020: $305,8282020Revenue 2021: $724,493Expenses 2021: $406,269Net Income 2021: $318,2242021Revenue 2022: $603,459Expenses 2022: $491,019Net Income 2022: $112,4402022

Highlighted filing

2013

Revenue$874,761
Expenses$199,708
Net Income$675,053
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARK MCLAUGHLINPresident-$0--
BRIAN T MCLAUGHLINDirector-$0--
EVELYN MCLAUGHLIN DAVIESDirector-$0--
BARBARA RIDDLE FENDLEYDirector-$0--
DEBORAH DEFORD DUNKUMDirector-$0--
Filing and Contact Details

Filer

EIN
75-6015426
Phone
3259420401

Signing Officer

Name
John Mark Mclaughlin
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Larry Anderson
Phone
3255731731
Raw XML Appendix319 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN MARK MCLAUGHLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRIAN T MCLAUGHLIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BARBARA RIDDLE FENDLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DEBORAH DEFORD DUNKUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine124409 10TH STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1410218 BRIAN DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118975
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt361740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0RANCHING HERITAGE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TEXAS TECH UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COGDELL MEMORIAL HOSPITAL FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SCURRY COUNTY UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103121 FOURTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 45025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121700 COGDELL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13PO BOX 1411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SNYDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SNYDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode079409
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode179409
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode279549
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode379550
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0160715
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATION COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage and Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0757712
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0757712
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02661
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11236
TaxesSchedule/TaxesDetail/Amt026611
TaxesSchedule/TaxesDetail/Amt112362
TaxesSchedule/TaxesDetail/CategoryTxt0ADVALOREM
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt023950
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt111126
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARK MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIAMOND M FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20% MARK MCLAUGHLIN
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0756015426
ReturnHeader/Filer/PhoneNum03259420401
ReturnHeader/Filer/USAddress/AddressLine102201 SHERWOOD WAY
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson & West PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0795500500
ReturnHeader/PreparerPersonGrp/PhoneNum03255731731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Anderson
ReturnHeader/ReturnTs02014-05-14T11:59:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,333,977
Liabilities
$1
Net assets
$4,333,977
Revenue
$874,761
Expenses
$199,708
Net income
$675,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$0.60$0.49$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.72$0.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$0.39$0.09$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.51$0.10$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.59$0.11$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.47$0.17$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.40$0.32$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.50$0.12$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.95$1.15$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.87$0.20$0.68
2012Summary only. Only limited summary data is available for this year.$3.66$0.00$0.58$0.43$0.16
2011Summary only. Only limited summary data is available for this year.$3.50$0.00$0.52$0.23$0.29