Civic Intelligence

Diamond Ice Foundation C/O Superior Family Office Inc

990PF • Fiscal year 2020 • EIN 87-0790142

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

Organization Profile
100 Front St Ste 525 Sup Fam OfWest Conshohocken, PA 19428

(610) 397-2704

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 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-4703271%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $329,229 (-100%) from 2019

Net Assets

Down

$0

Down $329,229 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$7

Down $277,901 (-100%) from 2019

Expenses

Down

$329,236

Down $1,847,496 (-85%) from 2019

Net Income

Up

-$329,229

Up $1,569,595 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $881,688Liabilities 2010: $0Net Assets 2010: $881,6882010Assets 2011: $684,720Liabilities 2011: $0Net Assets 2011: $684,7202011Assets 2012: $459,684Liabilities 2012: $0Net Assets 2012: $459,6842012Assets 2013: $535,151Liabilities 2013: $0Net Assets 2013: $535,1512013Assets 2014: $735,451Liabilities 2014: $0Net Assets 2014: $735,4512014Assets 2015: $2,682,159Liabilities 2015: $0Net Assets 2015: $2,682,1592015Assets 2016: $2,406,082Liabilities 2016: $0Net Assets 2016: $2,406,0822016Assets 2017: $2,135,919Liabilities 2017: $0Net Assets 2017: $2,135,9192017Assets 2018: $1,943,374Liabilities 2018: $0Net Assets 2018: $1,943,3742018Assets 2019: $329,229Liabilities 2019: $0Net Assets 2019: $329,2292019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $219,5872010Expenses 2011: $197,9882011Expenses 2012: $225,0402012Revenue 2013: $300,007Expenses 2013: $224,540Net Income 2013: $75,4672013Revenue 2014: $497,006Expenses 2014: $296,706Net Income 2014: $200,3002014Revenue 2015: $2,244,752Expenses 2015: $298,044Net Income 2015: $1,946,7082015Revenue 2016: $8,523Expenses 2016: $271,311Net Income 2016: -$262,7882016Revenue 2017: $32,782Expenses 2017: $246,178Net Income 2017: -$213,3962017Revenue 2018: $16,048Expenses 2018: $196,629Net Income 2018: -$180,5812018Revenue 2019: $277,908Expenses 2019: $2,176,732Net Income 2019: -$1,898,8242019Revenue 2020: $7Expenses 2020: $329,236Net Income 2020: -$329,2292020

Highlighted filing

2020

Revenue$7
Expenses$329,236
Net Income-$329,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY G WARDENCo-Trustee-$0--
RICHARD WARDENCo-Trustee-$0--
WILLIAM G WARDEN IVCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Diamond Ice Foundation
EIN
87-0790142
Phone
6103972704
Address
100 FRONT ST STE 525 SUP FAM OF, WEST CONSHOHOCKEN, PA 19428

Signing Officer

Name
Mary Warden
Title
Trustee
Phone
6103972704
Signed
2021-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Richard J Nelson
Phone
2154414600
Raw XML Appendix325 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/PersonNm0MARY G WARDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD WARDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM G WARDEN IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O 100 FRONT ST STE 525 SUP FAM
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0314173
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03612
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02078671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt067682
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0115119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0131858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0189235
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0189235
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02703891
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0310561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02078671
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt067682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0115119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0131858
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0314173
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0310561
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02893126
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02582565
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03083
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0IN OCTOBER 2019, THE FOUNDATION SOLD ALL REMAINING SECURITIES HELD BY GARDEN LANE INVESTMENT FUND. A PORTION OF THE FINAL PROCEEDS WHICH WERE HELD BACK WERE RECEIVED IN APRIL 2020 AND DISTRIBUTED TO THE FOLLOWING FUNDS: FIDELITY CHARITABLE - ELKINS FAMILY FUND AMOUNT: $78,543 ADDRESS: 100 CROSBY PARKWAY, COVINGTON, KY 41015 FIDELITY CHARITABLE - JCW PHILANTHROPIC FUND AMOUNT: $78,543 ADDRESS: 100 CROSBY PARKWAY, COVINGTON, KY 41015 FIDELITY CHARITABLE - DIAMOND ICE FUND AMOUNT: $78,544 ADDRESS: 100 CROSBY PARKWAY, COVINGTON, KY 41015 FIDELITY CHARITABLE - LANDOVER FUND AMOUNT: $78,543 ADDRESS: 100 CROSBY PARKWAY, COVINGTON, KY 41015
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0279570
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0HOLDBACK UPON FINAL DISPOSITION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PA PUBLIC CHARITY REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARY G WARDEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0C/O 100 FRONT ST STE 525 SUP FAM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0OFF
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0W CONSHOHOCKEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd019428
TaxesSchedule/TaxesDetail/Amt02465
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06103972704
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND ICE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SUPERIOR FAMILY OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0870790142
ReturnHeader/Filer/PhoneNum06103972704
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 FRONT ST STE 525 SUP FAM OF
ReturnHeader/Filer/USAddress/CityNm0WEST CONSHOHOCKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231980475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KREISCHER MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WITMER ROAD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190442369
ReturnHeader/PreparerPersonGrp/PhoneNum02154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J NELSON
ReturnHeader/ReturnTs02021-03-24T16:30:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7
Expenses
$329,236
Net income
-$329,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.33$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.28$2.18$1.90
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.02$0.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.03$0.25$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.01$0.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.24$0.30$1.95
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.50$0.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.30$0.22$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.23
2011Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.20
2010Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.22