Civic Intelligence

Diamond M Foundation Inc.

990PF • Fiscal year 2020 • EIN 75-6015426

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

78%

Higher net margin than 94% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,076,796

Up $305,828 (+5.3%) from 2019

Net Assets

Up

$6,076,796

Up $305,828 (+5.3%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Down

$393,580

Down $114,765 (-23%) from 2019

Expenses

Down

$87,752

Down $7,950 (-8.3%) from 2019

Net Income

Down

$305,828

Down $106,815 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $0Net Assets 2019: $5,770,9682019Assets 2020: $6,076,796Liabilities 2020: $1Net 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

2020

Assets$6,076,796
Liabilities$1
Net Assets$6,076,796
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$393,580
Expenses$87,752
Net Income$305,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURE C MCLAUGHLINPresident-$0--
BRIAN T MCLAUGHLINDirector-$0--
EVELYN MCLAUGHLIN DAVIESDirector-$0--
BARBARA RIDDLE FENDLEYSecretary-$0--
J M MCLAUGHLINChairman-$0--
DEBORAH DEFORD DUNKUMVice President-$0--
PHILLIP KNOXDirector-$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
Laure C Mclaughlin
Title
President
Signed
2021-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & West PC CPAs
Address
PO Box 500, Snyder, TX 79550
Preparer
Jason West
Phone
3255731731
Raw XML Appendix299 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/PersonNm1BRIAN T MCLAUGHLIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0RANCHING HERITAGE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SCURRY COUNTY UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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/AppliedToCurrentYearAmt017645
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt047355
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0376436
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0358791
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt047355
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/NetInvestmentIncomeAmt0174137
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0174137
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01245
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1841
TaxesSchedule/TaxesDetail/Amt012448
TaxesSchedule/TaxesDetail/Amt18414
TaxesSchedule/TaxesDetail/CategoryTxt0ADVALOREM
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011203
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt17573
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURE C MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
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/ZIPCd079550
ReturnHeader/PreparerPersonGrp/PhoneNum03255731731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason West
ReturnHeader/ReturnTs02021-03-18T19:15:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURE C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLAUGHLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,076,796
Liabilities
$1
Net assets
$6,076,796
Revenue
$393,580
Expenses
$87,752
Net income
$305,828
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
2020Detailed filing. Detailed filing data is available for this year.$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