Civic Intelligence

Diamond M Foundation Inc.

990PF • Fiscal year 2015 • EIN 75-6015426

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

9.1%

Faster asset growth than 75% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,516,096

Up $375,585 (+9.1%) from 2014

Net Assets

Up

$4,516,096

Up $375,585 (+9.1%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Down

$500,203

Down $452,808 (-48%) from 2014

Expenses

Down

$124,618

Down $1,021,859 (-89%) from 2014

Net Income

Up

$375,585

Up $569,051 (+294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $0Net Assets 2013: $4,333,9772013Assets 2014: $4,140,511Liabilities 2014: $0Net Assets 2014: $4,140,5112014Assets 2015: $4,516,096Liabilities 2015: $1Net 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

2015

Assets$4,516,096
Liabilities$1
Net Assets$4,516,096
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$500,203
Expenses$124,618
Net Income$375,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st 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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATING FUNDSPUBLICLUBBOCK, TX, US$37,500
Paid Grant-OPERATING FUNDSPUBLICLUBBOCK, TX, US$23,505
Paid Grant-OPERATING EXPENSEPCSNYDER, TX, US$12,300
Paid Grant-OPERATING EXPENSEPCSNYDER, TX, US$10,000
Filing and Contact Details

Filer

Filer Name
Diamond M Foundation Inc
EIN
75-6015426
Phone
3259420401
Address
2201 SHERWOOD WAY, SAN ANGELO, TX 76901

Signing Officer

Name
John Mark Mclaughlin
Title
President
Signed
2016-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & West PC CPAs
Address
PO Box 500, Snyder, TX 79550-0500
Preparer
Larry Anderson
Phone
3255731731
Raw XML Appendix316 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LARRY ANDERSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum03255731731
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATIONS TO QUALIFIED ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt037500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0RACHING HERITAGE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TEXAS TECH UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SCURRY COUNTY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SCURRY COUNTY UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03121 FOURTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 45025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26200 COLLEGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32311 AVE T
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SNYDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SNYDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079409
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179409
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279549
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379549
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt083305
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
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0332090
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0332090
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02052
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11119
TaxesSchedule/TaxesDetail/Amt020522
TaxesSchedule/TaxesDetail/Amt111191
TaxesSchedule/TaxesDetail/CategoryTxt0ADVALOREM
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt018470
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110072
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARK MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND M FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% MARK MCLAUGHLIN
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0756015426
ReturnHeader/Filer/PhoneNum03259420401
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 SHERWOOD WAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson & West PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0795500500
ReturnHeader/PreparerPersonGrp/PhoneNum03255731731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Anderson
ReturnHeader/ReturnTs02016-05-26T12:29:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,516,096
Liabilities
$1
Net assets
$4,516,096
Revenue
$500,203
Expenses
$124,618
Net income
$375,585
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
2015Detailed filing. Detailed filing data is available for this year.$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