Civic Intelligence

The Diandra De Morrell Douglas Foundation

990PF • Fiscal year 2012 • EIN 95-4688616

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

C/O Citrin Cooperman 529 Fifth Ave10017
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,053,491

Down $34,163 (-3.1%) from 2011

Net Assets

Down

$1,053,491

Down $34,163 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,510

Up $5,750 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,125,363Liabilities 2010: $0Net Assets 2010: $1,125,3632010Assets 2011: $1,087,654Liabilities 2011: $0Net Assets 2011: $1,087,6542011Assets 2012: $1,053,491Liabilities 2012: $0Net Assets 2012: $1,053,4912012Assets 2013: $899,865Liabilities 2013: $0Net Assets 2013: $899,8652013Assets 2014: $863,595Liabilities 2014: $0Net Assets 2014: $863,5952014Assets 2015: $776,667Liabilities 2015: $0Net Assets 2015: $776,6672015Assets 2016: $736,044Liabilities 2016: $0Net Assets 2016: $736,0442016Assets 2017: $923,518Liabilities 2017: $0Net Assets 2017: $923,5182017Assets 2018: $980,828Liabilities 2018: $0Net Assets 2018: $980,8282018Assets 2019: $1,117,480Liabilities 2019: $0Net Assets 2019: $1,117,4802019Assets 2020: $1,290,334Liabilities 2020: $0Net Assets 2020: $1,290,3342020Assets 2021: $1,964,175Liabilities 2021: $0Net Assets 2021: $1,964,1752021Assets 2022: $1,717,623Liabilities 2022: $0Net Assets 2022: $1,717,6232022Assets 2023: $1,591,111Liabilities 2023: $0Net Assets 2023: $1,591,1112023Assets 2024: $2,319,158Liabilities 2024: $0Net Assets 2024: $2,319,1582024

Highlighted filing

2012

Assets$1,053,491
Liabilities$0
Net Assets$1,053,491

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $45,9672010Expenses 2011: $37,7602011Expenses 2012: $43,5102012Revenue 2013: -$106,757Expenses 2013: $46,869Net Income 2013: -$153,6262013Revenue 2014: $21,789Expenses 2014: $58,059Net Income 2014: -$36,2702014Revenue 2015: -$52,487Expenses 2015: $34,441Net Income 2015: -$86,9282015Revenue 2016: -$15,012Expenses 2016: $27,412Net Income 2016: -$42,4242016Revenue 2017: $218,150Expenses 2017: $29,957Net Income 2017: $188,1932017Revenue 2018: $85,591Expenses 2018: $26,694Net Income 2018: $58,8972018Revenue 2019: $160,009Expenses 2019: $24,002Net Income 2019: $136,0072019Revenue 2020: $223,004Expenses 2020: $50,150Net Income 2020: $172,8542020Revenue 2021: $905,866Expenses 2021: $156,902Net Income 2021: $748,9642021Revenue 2022: -$222,159Expenses 2022: $24,393Net Income 2022: -$246,5522022Revenue 2023: $23,488Expenses 2023: $150,000Net Income 2023: -$126,5122023Revenue 2024: $946,801Expenses 2024: $218,754Net Income 2024: $728,0472024

Highlighted filing

2012

Revenue-
Expenses$43,510
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANDRA DE MORRELL DOUGLASPresidentPT$0--
STUART SUNDLUNDCFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMUSE FILM & TELEVISIONPROMOTE APPRECIATION OF ART THROUGH FILM/DIGITAL MEDIA.PUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantTHE BIRCH WATHEN LENOX SCHOOLEDUCATIONAL PROGRAMS FOR STUDENTS K-12TH GRADE.PUBLIC CHARITYNEW YORK, NY, US$7,550
Paid GrantOLDFIELDS SCHOOLTO PROVIDE EDUCATION OF STUDENTS PRIMARILY IN GRADES 8 THROUGH 12.PUBLIC CHARITYGLENCOE, MD, US$5,000
Paid Grant-TO SUPPORT NONFICTION CINEMA.N/ANEW YORK, NY, US$5,000
Paid GrantPRISONER VISITATION & SUPPORTVOLUNTEER VISITATION PROGRAM FOR FEDERAL AND MILITARY PRISONERS THROUGHOUT THE UNITED STATESPUBLIC CHARITYPHILADELPHIA, PA, US$4,500
Paid GrantRESOURCES FIRST FOUNDATIONTO SUPPORT AND DEVELOP INNOVATIVE CONSERVATION PROGRAMS TO STRENGTHEN AND SUSTAIN RURAL COMMUNITIES, LANDSCAPES, AND ECONOMIES.PUBLIC CHARITYYARMOUTH, ME, US$4,000
Paid GrantNUCLEAR AGE PEACE FOUNDATIONTO EDUCATE AND ADVOCATE FOR PEACE AND A WORLD FREE OF NUCLEAR WEAPONSPUBLIC CHARITYSANTA BARBARA, CA, US$2,000
Paid GrantTHE COMMON GOODEDUCATION, CHILDREN AND ENVIRONMENT.PUBLIC CHARITYNEW YORK, NY, US$1,500
Paid GrantGLOBAL KIDS INCEDUCATIONAL ORGANIZATION THAT DEVELOPS YOUTH LEADERS FOR THE GLOBAL STAGE THROUGH DYNAMIC GLOBAL EDUCATION AND LEADERSHIP DEVELOPMENT PROGRAMSPUBLIC CHARITYNEW YORK, NY, US$1,000
Filing and Contact Details

Filer

EIN
95-4688616
Raw XML AppendixShowing 400 of 444 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/SupplementaryInformation/ContributingManager0DIANDRA DE MORRELL DOUGLAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROMOTE APPRECIATION OF ART THROUGH FILM/DIGITAL MEDIA.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO EDUCATE AND ADVOCATE FOR PEACE AND A WORLD FREE OF NUCLEAR WEAPONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT AND DEVELOP INNOVATIVE CONSERVATION PROGRAMS TO STRENGTHEN AND SUSTAIN RURAL COMMUNITIES, LANDSCAPES, AND ECONOMIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION, CHILDREN AND ENVIRONMENT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL PROGRAMS FOR STUDENTS K-12TH GRADE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5VOLUNTEER VISITATION PROGRAM FOR FEDERAL AND MILITARY PRISONERS THROUGHOUT THE UNITED STATES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO PROVIDE EDUCATION OF STUDENTS PRIMARILY IN GRADES 8 THROUGH 12.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATIONAL ORGANIZATION THAT DEVELOPS YOUTH LEADERS FOR THE GLOBAL STAGE THROUGH DYNAMIC GLOBAL EDUCATION AND LEADERSHIP DEVELOPMENT PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO SUPPORT NONFICTION CINEMA.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MUSE FILM & TELEVISION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NUCLEAR AGE PEACE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12RESOURCES FIRST FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE COMMON GOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE BIRCH WATHEN LENOX SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PRISONER VISITATION & SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16OLDFIELDS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17GLOBAL KIDS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DARIUS CLARK MONROE EVOLUTION FILM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 EAST 53RD STREET 10TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111187 COAST VILLAGE ROAD SUITE 123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12189 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136 E 46TH STREET SUITE 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14210 EAST 77TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151501 CHERRY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161500 GLENCOE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17137 EAST 25TH STREET 2ND FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18C/O CITRIN COOPERMAN 529 FIFTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SANTA BARBARA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2YARMOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6GLENCOE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1931082794
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode204096
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410075
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode519102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode621152
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810017
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear040550
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear040290
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted040290
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205033
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404817
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010110
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0260
IRS990PF/UndistributedIncome/ExcessFromYear205033
IRS990PF/UndistributedIncome/ExcessFromYear404817
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions040550
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0260
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.95$0.22$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.02$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.22$0.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.91$0.16$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.22$0.05$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.16$0.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.03$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.02$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.05$0.15
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05