Civic Intelligence

Diamond M Foundation Inc.

990PF • Fiscal year 2019 • EIN 75-6015426

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,770,968

Up $412,643 (+7.7%) from 2018

Net Assets

Up

$5,770,968

Up $412,643 (+7.7%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Down

$508,345

Down $76,824 (-13%) from 2018

Expenses

Down

$95,702

Down $18,662 (-16%) from 2018

Net Income

Down

$412,643

Down $58,162 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $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: $1Net 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

2019

Assets$5,770,968
Liabilities$1
Net Assets$5,770,968
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$508,345
Expenses$95,702
Net Income$412,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURE C MCLAUGHLINPresident-$0--
BRIAN T MCLAUGHLINSecretary-$0--
EVELYN MCLAUGHLIN DAVIESDirector-$0--
BARBARA RIDDLE FENDLEYVice President-$0--
J M MCLAUGHLINChairman-$0--
DEBORAH DEFORD DUNKUMDirector-$0--
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
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & West PC CPAs
Address
PO Box 500, Snyder, TX 79550-0500
Preparer
Jason West
Phone
3255731731
Raw XML Appendix291 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03121 FOURTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12311 AVE T
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SNYDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079409
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179549
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt065000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0336232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0223877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0223877
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0223877
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0223877
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt047355
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/NetInvestmentIncomeAmt0234812
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0234812
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01280
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11310
TaxesSchedule/TaxesDetail/Amt012798
TaxesSchedule/TaxesDetail/Amt113104
TaxesSchedule/TaxesDetail/CategoryTxt0ADVALOREM
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011518
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt111794
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARK MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
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/PreparerFirmEIN0751747347
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/PreparerPersonNm0Jason West
ReturnHeader/ReturnTs02020-03-04T07:43:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,770,968
Liabilities
$1
Net assets
$5,770,968
Revenue
$508,345
Expenses
$95,702
Net income
$412,643
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
2019Detailed filing. Detailed filing data is available for this year.$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