Civic Intelligence

Dianova Foundation

990 • Fiscal year 2017 • EIN 81-2143106

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

Organization ProfileWWW.DIANOVAFOUNDATION.ORG
1998 Pacific Ave Ste 304San Francisco, CA 94109

(650) 888-5955

Siviq Scores

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

Liabilities / Assets

99th percentile

12.18x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

4761.90x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-320086%

Higher net margin than 1% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$16,423

No earlier filing loaded for comparison.

Net Assets

-$183,577

No earlier filing loaded for comparison.

Liabilities

$200,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$42

No earlier filing loaded for comparison.

Expenses

$134,478

No earlier filing loaded for comparison.

Net Income

-$134,436

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.

$200K$100K$0-$100K-$200KAssets 2017: $16,423Liabilities 2017: $200,000Net Assets 2017: -$183,5772017Assets 2018: $132,087Liabilities 2018: $0Net Assets 2018: $132,0872018Assets 2019: $150,481Liabilities 2019: $0Net Assets 2019: $150,4812019Assets 2020: $30,730Liabilities 2020: $32,400Net Assets 2020: -$1,6702020Assets 2021: $6,276Liabilities 2021: $32,400Net Assets 2021: -$26,1242021Assets 2023: $1,560Liabilities 2023: $32,400Net Assets 2023: -$30,8402023Assets 2024: $15,049Liabilities 2024: $32,400Net Assets 2024: -$17,3512024

Highlighted filing

2017

Assets$16,423
Liabilities$200,000
Net Assets-$183,577
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $42Expenses 2017: $134,478Net Income 2017: -$134,4362017Revenue 2018: $364,000Expenses 2018: $48,336Net Income 2018: $315,6642018Revenue 2019: $71,704Expenses 2019: $53,310Net Income 2019: $18,3942019Revenue 2020: $19,769Expenses 2020: $41,963Net Income 2020: -$22,1942020Revenue 2021: $43,468Expenses 2021: $67,922Net Income 2021: -$24,4542021Revenue 2023: $256,465Expenses 2023: $256,391Net Income 2023: $742023Revenue 2024: $115,543Expenses 2024: $159,055Net Income 2024: -$43,5122024

Highlighted filing

2017

Revenue$42
Expenses$134,478
Net Income-$134,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$42
Mission and Program Overview

Mission

Dianovas mission is to enable individuals to build and maintain spiritually-grounded, loving, nurturing and healthy loving and intimate relationships, particularly for persons who are impeded by high anxiety, trauma and related causes. At dianova we emphatically believe that the spirit, mind and body need to be integrated in order to heal. The key dianova differentiator is combining spiritual guidance together with experiential work that integrates breathing, touching, sensing and moving as necessary components of complete and thorough healing and lifelong change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,859$16,423▼ $24,436
Total Assets$40,859$16,423▼ $24,436
Liabilities
Other Liabilities$90,000$200,000▲ $110,000
Total Liabilities$90,000$200,000▲ $110,000
Net Assets / Fund Balance
Unrestricted Net Assets$-49,141$-183,577▼ $134,436
Total Net Assets Fund Balance$-49,141$-183,577▼ $134,436
Total Liabilities and Net Assets / Fund Balance$40,859$16,423▼ $24,436
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David FloyerPresident
Ted McilvennaDirector
Judy LitteerSecretary
Kurt PetersonTreasurer
James SaeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42
Change in Net Assets
$-134,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,478
Total Fundraising Expense$3,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$54,137-$54,137
Information Technology-$29,814-$29,814
Office Expenses-$14,136-$14,136
Fees for Services Other-$12,650-$12,650
Fees for Services Legal-$9,620-$9,620
Other Expenses$6,775-$3,532$3,532
Advertising-$2,500-$2,500
Travel-$1,214-$1,214
Fees for Services Accounting-$100-$100
Total Functional Expenses$6,775$124,171$3,532$134,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dianova Foundation
EIN
81-2143106
Phone
6508885955
Address
1998 PACIFIC AVE STE 304, SAN FRANCISCO, CA 94109

Signing Officer

Name
David Floyer
Title
President
Phone
6508885955
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Floyer
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Charles K Lee & Company CPA Inc
Address
28432 CONSTELLATION RD, VALENCIA, CA 91355-5081
Preparer
Charles Lee
Phone
6617755923
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dianovas mission is to enable individuals to build and maintain spiritually-grounded, loving, nurturing and healthy loving and intimate relationships, particularly for persons who are impeded by high anxiety, trauma and related causes. At dianova we emphatically believe that the spirit, mind and body need to be integrated in order to heal. The key dianova differentiator is combining spiritual guidance together with experiential work that integrates breathing, touching, sensing and moving as necessary components of complete and thorough healing and lifelong change.”

Form 990, Page 2, Part III, Line 4A

“Components of complete and thorough integration of physical mental and spiritual vitality. All this is possible and is the ultimate dream of san francisco-based academic and practitioner dr. Elaine floyer. Her landmark work on intimacy anxiety disorder has spawned both this foundation and the institute and that dream is to see to it that the estimated 10 million people in the world impacted in some way around intimacy anxiety can be met, seen and returned to full health and intimacy integration.”

Raw XML Appendix260 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIANOVAS MISSION IS TO ENABLE INDIVIDUALS TO BUILD AND MAINTAIN SPIRITUALLY-GROUNDED, LOVING, NURTURING AND HEALTHY LOVING AND INTIMATE RELATIONSHIPS, PARTICULARLY FOR PERSONS WHO ARE IMPEDED BY HIGH ANXIETY, TRAUMA AND RELATED CAUSES. AT DIANOVA WE EMPHATICALLY BELIEVE THAT THE SPIRIT, MIND AND BODY NEED TO BE INTEGRATED IN ORDER TO HEAL. THE KEY DIANOVA DIFFERENTIATOR IS COMBINING SPIRITUAL GUIDANCE TOGETHER WITH EXPERIENTIAL WORK THAT INTEGRATES BREATHING, TOUCHING, SENSING AND MOVING AS NECESSARY COMPONENTS OF COMPLETE AND THOROUGH HEALING AND LIFELONG CHANGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02500
IRS990/AdvertisingGrp/TotalAmt02500
IRS990/AllOtherContributionsAmt042
IRS990/BooksInCareOfDetail/PersonNm0DAVID FLOYER
IRS990/BooksInCareOfDetail/PhoneNum06508885955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01998 PACIFIC AVE STE 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040859
IRS990/CashNonInterestBearingGrp/EOYAmt016423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0134478
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-134436
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0134478
IRS990/CYTotalFundraisingExpenseAmt03532
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THIS FOUNDATION IS THE UMBRELLA ORGANIZATION THAT SEEKS TO NOT ONLY PROVIDE FORMAL TRAINING THROUGH OUR EDUCATIONAL ARM, THE DIANOVA INSTITUTE, BUT ALSO THE FOUNDATION ITSELF THAT IS MORE FOCUSED ON SETTING UP THE SAFE AND LEGAL PROVISIONS NEEDED FOR OUR TRAINED THERAPISTS AND EXPERTS TO ASSIST THIS CLIENT BASE TO THE FULLEST EXTENT POSSIBLE. WHAT WE ARE INTERESTED IN IS BECOMING THE MECCA FOR HEALTH AND RELATED PROFESSIONALS WHO WISH TO BRING PERSONS WHO ARE IMPEDED BY HIGH ANXIETY, TRAUMA OR RELATED CAUSES BACK INTO ALIGNMENT AND INTEGRATED HEALTH. AS WE HAVE NOTED ALSO IN THE INTRODUCTION TO OUR INSTITUTE, THE KEY DIANOVA DIFFERENTIATOR IS COMBINING SPIRITUAL GUIDANCE TOGETHER WITH EXPERIENTIAL WORK THAT INTEGRATES BREATHING, TOUCHING, SENSING AND MOVING AS NECESSARY COMPONENTS OF COMPLETE AND THOROUGH INTEGRATION OF PHYSICAL MENTAL AND SPIRITUAL VITALITY. ALL THIS IS POSSIBLE AND IS THE ULTIMATE DREAM OF SAN FRANCISCO-BASED ACADEMIC AND PRACTITIONER DR. ELAINE FLOYER. HER LANDMARK WORK ON INTIMACY ANXIETY DISORDER HAS SPAWNED BOTH THIS FOUNDATION AND THE INSTITUTE AND THAT DREAM IS TO SEE TO IT THAT THE ESTIMATED 10 MILLION PEOPLE IN THE WORLD IMPACTED IN SOME WAY AROUND INTIMACY ANXIETY CAN BE MET, SEEN AND RETURNED TO FULL HEALTH AND INTIMACY INTEGRATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesAccountingGrp/TotalAmt0100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09620
IRS990/FeesForServicesLegalGrp/TotalAmt09620
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt054137
IRS990/FeesForServicesManagementGrp/TotalAmt054137
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012650
IRS990/FeesForServicesOtherGrp/TotalAmt012650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID FLOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY LITTEER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SAEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TED MCILVENNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029814
IRS990/InformationTechnologyGrp/TotalAmt029814
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DIANOVAS MISSION IS TO ENABLE INDIVIDUALS TO BUILD AND MAINTAIN SPIRITUALLY-GROUNDED, LOVING, NURTURING AND HEALTHY LOVING AND INTIMATE RELATIONSHIPS, PARTICULARLY FOR PERSONS WHO ARE IMPEDED BY HIGH ANXIETY, TRAUMA AND RELATED CAUSES. AT DIANOVA WE EMPHATICALLY BELIEVE THAT THE SPIRIT, MIND AND BODY NEED TO BE INTEGRATED IN ORDER TO HEAL. THE KEY DIANOVA DIFFERENTIATOR IS COMBINING SPIRITUAL GUIDANCE TOGETHER WITH EXPERIENTIAL WORK THAT INTEGRATES BREATHING, TOUCHING, SENSING AND MOVING AS NECESSARY COMPONENTS OF COMPLETE AND THOROUGH HEALING AND LIFELONG CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-49141
IRS990/NetAssetsOrFundBalancesEOYAmt0-183577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014136
IRS990/OfficeExpensesGrp/TotalAmt014136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACCREDITATION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03532
IRS990/OtherExpensesGrp/ProgramServicesAmt06775
IRS990/OtherExpensesGrp/TotalAmt06775
IRS990/OtherExpensesGrp/TotalAmt13532
IRS990/OtherLiabilitiesGrp/BOYAmt090000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID FLOYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt049141
IRS990/PYRevenuesLessExpensesAmt0-49141
IRS990/PYTotalExpensesAmt049141
IRS990/ReconcilationRevenueExpnssAmt0-134436
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANOVAS MISSION IS TO ENABLE INDIVIDUALS TO BUILD AND MAINTAIN SPIRITUALLY-GROUNDED, LOVING, NURTURING AND HEALTHY LOVING AND INTIMATE RELATIONSHIPS, PARTICULARLY FOR PERSONS WHO ARE IMPEDED BY HIGH ANXIETY, TRAUMA AND RELATED CAUSES. AT DIANOVA WE EMPHATICALLY BELIEVE THAT THE SPIRIT, MIND AND BODY NEED TO BE INTEGRATED IN ORDER TO HEAL. THE KEY DIANOVA DIFFERENTIATOR IS COMBINING SPIRITUAL GUIDANCE TOGETHER WITH EXPERIENTIAL WORK THAT INTEGRATES BREATHING, TOUCHING, SENSING AND MOVING AS NECESSARY COMPONENTS OF COMPLETE AND THOROUGH HEALING AND LIFELONG CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPONENTS OF COMPLETE AND THOROUGH INTEGRATION OF PHYSICAL MENTAL AND SPIRITUAL VITALITY. ALL THIS IS POSSIBLE AND IS THE ULTIMATE DREAM OF SAN FRANCISCO-BASED ACADEMIC AND PRACTITIONER DR. ELAINE FLOYER. HER LANDMARK WORK ON INTIMACY ANXIETY DISORDER HAS SPAWNED BOTH THIS FOUNDATION AND THE INSTITUTE AND THAT DREAM IS TO SEE TO IT THAT THE ESTIMATED 10 MILLION PEOPLE IN THE WORLD IMPACTED IN SOME WAY AROUND INTIMACY ANXIETY CAN BE MET, SEEN AND RETURNED TO FULL HEALTH AND INTIMACY INTEGRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040859
IRS990/TotalAssetsEOYAmt016423
IRS990/TotalAssetsGrp/BOYAmt040859
IRS990/TotalAssetsGrp/EOYAmt016423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090000
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt090000
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-183577
IRS990/TotalProgramServiceExpensesAmt06775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016423
IRS990/TravelGrp/ManagementAndGeneralAmt01214
IRS990/TravelGrp/TotalAmt01214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-49141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-183577
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DIANOVAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FLOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508885955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIANOVA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0812143106
ReturnHeader/Filer/PhoneNum06508885955
ReturnHeader/Filer/USAddress/AddressLine1Txt01998 PACIFIC AVE STE 304
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000379D7D1883B48A80E34858FCBA925AD1EBA4E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD12016650684DEADEA31D8AA7BE3EA76401ABBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.90.91.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:48:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464535987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES K LEE & COMPANY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028432 CONSTELLATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913555081
ReturnHeader/PreparerPersonGrp/PhoneNum06617755923
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LEE
ReturnHeader/ReturnTs02018-11-14T18:48:31-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,423
Liabilities
$200,000
Net assets
-$183,577
Revenue
$42
Expenses
$134,478
Net income
-$134,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.32$0.17$1.16$1.59$0.44
2023Summary only. Only limited summary data is available for this year.$0.02$0.32$0.31$2.56$2.56$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.32$0.26$0.43$0.68$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.32$0.02$0.20$0.42$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.72$0.53$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$3.64$0.48$3.16
2017Detailed filing. Detailed filing data is available for this year.$0.16$2.00$1.84$0.00$1.34$1.34