Civic Intelligence

Dianova Foundation

990 • Fiscal year 2018 • EIN 81-2143106

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

1998 Pacific Ave Ste 305San Francisco, CA 94109

(650) 888-5955

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

704%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

866567%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$132,087

Up $115,664 (+704%) from 2017

Net Assets

Up

$132,087

Up $315,664 (+172%) from 2017

Liabilities

Down

$0

Down $200,000 (-100%) from 2017

Revenue

Up

$364,000

Up $363,958 (+866567%) from 2017

Expenses

Down

$48,336

Down $86,142 (-64%) from 2017

Net Income

Up

$315,664

Up $450,100 (+335%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$132,087
Liabilities$0
Net Assets$132,087

Operations Trend

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

2018

Revenue$364,000
Expenses$48,336
Net Income$315,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$364,000
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$16,423$132,087▲ $115,664
Total Assets$16,423$132,087▲ $115,664
Liabilities
Other Liabilities$200,000--
Total Liabilities$200,000$0▼ $200,000
Net Assets / Fund Balance
Unrestricted Net Assets$-183,577$132,087▲ $315,664
Total Net Assets Fund Balance$-183,577$132,087▲ $315,664
Total Liabilities and Net Assets / Fund Balance$16,423$132,087▲ $115,664
Compensation and Service Providers

Board Members and Trustees

NameTitle
David FloyerPresident
Richard QuinnDirector
Judy LitteerSecretary
Kurt PetersonTreasurer
James SaeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$364,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$364,000
Change in Net Assets
$315,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,336
Total Fundraising Expense$450
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-$30,895-$30,895
Information Technology-$12,437-$12,437
Fees for Services Legal-$3,073-$3,073
Advertising-$750-$750
Office Expenses-$496-$496
Other Expenses--$450$450
Fees for Services Accounting-$235-$235
Total Functional Expenses$0$47,886$450$48,336
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
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 305, SAN FRANCISCO, CA 94109

Signing Officer

Name
David Floyer
Title
President
Phone
6508885955
Signed
2019-11-13
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

This 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.

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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/ExplanationTxt1THIS 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.
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
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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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LEE
ReturnHeader/ReturnTs02019-11-15T19:05:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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