Civic Intelligence

The Diandra De Morrell Douglas Foundation

990PF • Fiscal year 2013 • EIN 95-4688616

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

C/O Berdon Llp 360 Madison AvenueSuite10017

(212) 697-1000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

144%

Higher net margin than 100% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$899,865

Down $153,626 (-15%) from 2012

Net Assets

Down

$899,865

Down $153,626 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-$106,757

No earlier filing loaded for comparison.

Expenses

Up

$46,869

Up $3,359 (+7.7%) from 2012

Net Income

-$153,626

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

2013

Assets$899,865
Liabilities$0
Net Assets$899,865

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

2013

Revenue-$106,757
Expenses$46,869
Net Income-$153,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANDRA DE MORRELL DOUGLASPresidentPT$0--
Filing and Contact Details

Filer

EIN
95-4688616
In Care Of
% TIEDEMANN TRUST COMPANY
Phone
2126971000

Signing Officer

Name
Diandra De Morrell Douglas
Title
President
Phone
2128320400
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Bosswick
Phone
2128320400
Raw XML AppendixShowing 400 of 465 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1IRONGATE GLOBAL STRATEGY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2INVESTMENTS IN MUTUAL FUNDS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01294.225 SHS DOUBLELINE CORE FIXED INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1380 SHS EGSHARES EMERGING MARKETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21030.928 SHS LAZARD FUNDS INC EMERGING MKTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31865.139 SHS PIMCO FUNDS EMERGING LOCAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc42274.777 SHS RIDGEWORTH FUNDS SEIX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc55188.677 SHS VANGUARD BD INDEX FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SPDR GOLD TRUST
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8774.317 SHS PIMCO FUNDS EMERING LOCAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9974.033 SHS RIDGEWORTH FUNDS SEIX
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt038619
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0772389
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To educate and advocate for peace and a world free of nuclear weapons and to empower peace leaders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Educational purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2A volunteer visitation program to Federal and Military prisoners throughout the United States
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Educational purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Dedicated to improving the lives of people affected by HIV/AIDS disease, reducing the incidence of HIV infection, and advocating for fair and effective HIV-related public policy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Provides protection to children and provides correspondence training in identifying abuse and neglect.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Funds therapeutic development for deadly childhood cancers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Provider of social services for recently released prisoners
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Working for justice for battered women charged with crimes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9To care, support and research for Alzheimer's disease support resources
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Dedicated to preserving the rural character, important resources and open lands of Dutchess County, New York.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11To promote the conservation and operation of the Preserve.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10NUCLEAR AGE PEACE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11THE BIRCH WATHEN LENOX SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12PRISONER VISITATION & SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13TAYLOR SMITH SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14AIDS PROJECT LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15NY SOCIETY FOR PREVENTION OF CRUELTY TO CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16SOLVING KIDS CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17THE FORTUNE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18NCDBW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110DUTCHESS LAND CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111FRIENDS OF ROCKEFELLER STATE PARK PRESERVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101187 COAST VILLAGE ROAD SUITE 123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11210 EAST 77TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121501 CHERRY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13100 SOUTH SPRING VALLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14611 SOUTH KINGSLEY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15161 WILLIAM STREET NINTH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine161 EAST 53RD STREET 5TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1729-76 NORTHERN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18125 SOUTH 9TH ST SUITE 302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19360 LEXINGTON AVENUE 4TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110OLD ROUTE 82
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111PO BOX 8444
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2PA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode0931082794
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode110075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode219102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode319807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode490005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode510038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode610022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode711101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode819107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode910017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1012545
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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
Peer Organizations

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