Civic Intelligence

Nyle Dimarco Foundation

990EZ • Fiscal year 2017 • EIN 81-1511403

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,617

Up $16,680 (+20%) from 2016

Net Assets

Up

$101,617

Up $21,805 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$45,632

Down $59,636 (-57%) from 2016

Expenses

Down

$23,827

Down $1,629 (-6.4%) from 2016

Net Income

Down

$21,805

Down $58,007 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$101,617
Liabilities-
Net Assets$101,617
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$45,632
Expenses$23,827
Net Income$21,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$47,079
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
DONATION TO NATIONAL AMERICAN SIGN LANGUAGE AND ENGLISH BILINGUAL CONSORTIUM.-$1,500
DONATION OF SUPPLIES TO DEAF AND HARD OF HEARING SURIVORS OF HURRICANE HARVEY.-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NYLE DIMARCOPresident,Director-$0--
ROBERT SIEBERTVice President,DirectorPT$0--
DONNA DIMARCOSecretary/TreasurerPT$0--
RAMON NORRODDirector-$0--
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
2018-05-07
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 10

“Donation; charitable; woodhaven baptist church: 9920 long point rd, houston, tx, 77055; n/a, 1000.”

Form 990EZ, Part I, Line 16

“Compliance services 9036.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 438.”

Form 990EZ, Part I, Line 16

“PUBLICIST SERVICES 127.”

Form 990EZ, Part I, Line 16

“Training and workshops 1500.”

Form 990EZ, Part I, Line 16

“WEB SERVICES 720.”

Form 990EZ, Part I, Line 16

“FRANCHISE TAX 50.”

Form 990EZ, Part II, Line 26

“Accrued expenses 5125. 0.”

Raw XML Appendix155 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
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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/BOYAmt084937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101617
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IRS990EZ/ContributionsGiftsGrantsEtcAmt034276
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01447
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-44
IRS990EZ/GamingGrossIncomeAmt011400
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047079
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NYLE DIMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SIEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DIMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAMON NORROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT,DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT,DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011871
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/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION OF SUPPLIES TO DEAF AND HARD OF HEARING SURIVORS OF HURRICANE HARVEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO NATIONAL AMERICAN SIGN LANGUAGE AND ENGLISH BILINGUAL CONSORTIUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01403
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023827
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt045632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113389
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0205921
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160245
IRS990ScheduleA/Total509Grp/TotalAmt0205921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; CHARITABLE; WOODHAVEN BAPTIST CHURCH: 9920 LONG POINT RD, HOUSTON, TX, 77055; N/A, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE SERVICES 9036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLICIST SERVICES 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING AND WORKSHOPS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SERVICES 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRANCHISE TAX 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED EXPENSES 5125. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DIMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024786949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/AtSubmissionFilingDeviceId0C7364386C989A9C1807C7A68BBC6923A03C29EE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.49.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:54:39
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/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GALER
ReturnHeader/ReturnTs02018-05-18T06:54:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,617
Liabilities
-
Net assets
$101,617
Revenue
$45,632
Expenses
$23,827
Net income
$21,805
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. 2017 filings • 501(c)3 • <$500k nonprofits