Civic Intelligence

Nyle Dimarco Foundation

990EZ • Fiscal year 2016 • EIN 81-1511403

Feb 08, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
2239 Cromwell Circle Unit 718Austin, TX 78741

(202) 478-6949

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$84,937

No earlier filing loaded for comparison.

Net Assets

$79,812

No earlier filing loaded for comparison.

Liabilities

$5,125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

$105,268

No earlier filing loaded for comparison.

Expenses

$25,456

No earlier filing loaded for comparison.

Net Income

$79,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $84,937Liabilities 2016: $5,125Net Assets 2016: $79,8122016Assets 2017: $101,617Net Assets 2017: $101,6172017Assets 2018: $99,230Liabilities 2018: $02018Assets 2019: $95,235Net Assets 2019: $95,2352019Assets 2020: $87,229Liabilities 2020: $02020Assets 2021: $98,808Net Assets 2021: $98,8082021

Highlighted filing

2016

Assets$84,937
Liabilities$5,125
Net Assets$79,812
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $105,268Expenses 2016: $25,456Net Income 2016: $79,8122016Revenue 2017: $45,632Expenses 2017: $23,827Net Income 2017: $21,8052017Revenue 2018: $26,297Expenses 2018: $28,684Net Income 2018: -$2,3872018Revenue 2019: $13,334Expenses 2019: $17,329Net Income 2019: -$3,9952019Revenue 2020: $7,679Expenses 2020: $15,685Net Income 2020: -$8,0062020Revenue 2021: $15,462Expenses 2021: $3,883Net Income 2021: $11,5792021

Highlighted filing

2016

Revenue$105,268
Expenses$25,456
Net Income$79,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 8, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$160,245
Mission and Program Overview

Mission

To be a national philanthropic resource for all organizations, working to improve the lives of every deaf person in the world.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS IN ITS INITIAL PHASES AND HAS YET INITIATE A PROGRAM SERVICE ACCOMPLISHMENT.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NYLE DIMARCOPresident,DirectorPT$0--
COLIN WHITEDVice President,Director-$0--
DONNA DIMARCOSecretary/TreasurerPT$0--
RAMON NORRODDirector-$0--
ROBERT SIEBERTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$101,989$101,989$42,715$59,274
Total Events$101,989$101,989$54,977$47,012
Filing and Contact Details

Filer

Filer Name
Nyle Dimarco Foundation
EIN
81-1511403
Phone
2024786949
Address
2239 CROMWELL CIRCLE UNIT 718, AUSTIN, TX 78741

Signing Officer

Name
Donna Dimarco
Title
Secretary/treasurer
Phone
2024786949
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Michael A Galer CPA PC
Address
779 Washington Street Unit 1A, Canton, MA 02021
Preparer
Michael a Galer
Phone
7818212155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Compliance services 5125.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 1208.”

Form 990EZ, Part I, Line 16

“Interpreter services 947.”

Form 990EZ, Part I, Line 16

“PUBLICIST SERVICES 3500.”

Form 990EZ, Part I, Line 16

“Travel and meetings 12790.”

Form 990EZ, Part I, Line 16

“WEB SERVICES 1886.”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES 5125.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOUNDATION MANAGEMENT ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07812485759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BOSTON PLACE STE 2600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058256
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079812
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084937
IRS990EZ/FundraisingGrossIncomeAmt0101989
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0160245
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NYLE DIMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLIN WHITED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DIMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAMON NORROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SIEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT,DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT,DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt025456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE A NATIONAL PHILANTHROPIC RESOURCE FOR ALL ORGANIZATIONS, WORKING TO IMPROVE THE LIVES OF EVERY DEAF PERSON IN THE WORLD.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS IN ITS INITIAL PHASES AND HAS YET INITIATE A PROGRAM SERVICE ACCOMPLISHMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054977
IRS990EZ/SpecialEventsNetIncomeLossAmt047012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025456
IRS990EZ/TotalRevenueAmt0105268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101989
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0160245
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160245
IRS990ScheduleA/Total509Grp/TotalAmt0160245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054977
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLIANCE SERVICES 5125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERPRETER SERVICES 947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLICIST SERVICES 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL AND MEETINGS 12790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SERVICES 1886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUED EXPENSES 5125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DIMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024786949
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYLE DIMARCO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NYLE
ReturnHeader/Filer/EIN0811511403
ReturnHeader/Filer/PhoneNum02024786949
ReturnHeader/Filer/USAddress/AddressLine1Txt02239 CROMWELL CIRCLE UNIT 718
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076F0B40B5444A263359954C9D2A50C2643980537
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08779B352BD48484D6878D18CB717D8A12C5191EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.49.98
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:40:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Galer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0779 Washington Street Unit 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07818212155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GALER
ReturnHeader/ReturnTs02017-05-09T10:40:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-08
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,937
Liabilities
$5,125
Net assets
$79,812
Revenue
$105,268
Expenses
$25,456
Net income
$79,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.15$0.04$0.12
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$0.08$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.13$0.17$0.04
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.26$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.46$0.24$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.05$0.25$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits