Civic Intelligence

Children of Difference Foundation Inc

EIN 06-1520559 • 501(c)3 • Palm Beach, FL

Profile

Form 990-ez, part iii, primary exempt purposepublic awareness - dwarfism

173 E Inlet DrPalm Beach, FL 33480
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-2479%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,616

Down $15,022 (-52%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$13,616

Down $15,022 (-52%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$600

Down $28,494 (-98%) from 2014

Expenses

Up

$15,474

Up $3,006 (+24%) from 2014

Net Income

Down

-$14,874

Down $31,500 (-189%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $14,946Net Assets 2010: $14,9462010Assets 2011: $14,946Liabilities 2011: $02011Assets 2012: $20,419Liabilities 2012: $0Net Assets 2012: $20,4192012Assets 2013: $12,012Liabilities 2013: $0Net Assets 2013: $12,0122013Assets 2014: $28,638Liabilities 2014: $0Net Assets 2014: $28,6382014Assets 2015: $13,616Liabilities 2015: $0Net Assets 2015: $13,6162015

Highlighted filing

2015

Assets$13,616
Liabilities$0
Net Assets$13,616
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $58,479Expenses 2010: $63,517Net Income 2010: -$5,0382010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $5,473Expenses 2012: $0Net Income 2012: $5,4732012Revenue 2013: $0Expenses 2013: $8,407Net Income 2013: -$8,4072013Revenue 2014: $29,094Expenses 2014: $12,468Net Income 2014: $16,6262014Revenue 2015: $600Expenses 2015: $15,474Net Income 2015: -$14,8742015

Highlighted filing

2015

Revenue$600
Expenses$15,474
Net Income-$14,874
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,616
Liabilities
$0
Net assets
$13,616
Revenue
$600
Expenses
$15,474
Net income
-$14,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$0.60$15.5$14.9
2014Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$29.1$12.5$16.6
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.00$8.41$8.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$5.47$0.00$5.47
2011Summary only. Only limited summary data is available for this year.$14.9$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$58.5$63.5$5.04
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$29,094
Mission and Program Overview

Mission

Form 990-ez, part iii, primary exempt purposepublic awareness - dwarfism

Program Services

DescriptionGrantsExpenses
IN 2005 THE ORGANIZATION TOOK ON A SPECIAL PROJECT CALLED BRIDGING THE GULF - THIS BUILT PLAYGROUNDS IN HURRICANE AFFECTED AREAS IN LOUSIANA$0$0
IN 2009 THE ORGANIZATION PARTICIPATED IN THE FAMILY PROJECT - FUND ORGANIZATIONS IN NEEDY COMMUNITIES$0$0
IN 2013 THE ORGANIZATION PARTICIPATED IN PROVIDING AN EDUCATIONAL ACTIVITY FOR CHILDREN AT QUANTUM HOUSE AT ST MARY'S HOSPITAL.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HEDLEYDirector-$0--
ADRIANA MNUCHINDirector-$0--
VIRGINIA REYNOLDSDirector-$0--
BARBARA TALBOTDirector-$0--
THOMAS POWELL HEDLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Children of Difference Foundation Inc
EIN
06-1520559
Phone
9175790659
Address
173 E INLET DR, PALM BEACH, FL 33480

Signing Officer

Name
Lisa Hedley
Title
Chairperson
Phone
9175790659
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
SUPERSTEIN & SUPERSTEIN CPA'S
Address
3830 HOLLYWOOD BLVD SUITE 101, HOLLYWOOD, FL 33021
Phone
9546029100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses and fees. Amount: 1,750. Description: film production. Amount: 4,855. Description: marketing. Amount: 345. Description: website. Amount: 3,838. Description: office expenses. Amount: 176. Description: business expenses and intern. Amount: 1,154. Total to form 990-ez, line 16: 12,118.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDREN OF DIFFERENCE FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09175790659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 NETTLETON HOLLOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029094
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028638
IRS990EZ/GrossReceiptsAmt029094
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANA MNUCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS POWELL HEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSEPUBLIC AWARENESS - DWARFISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2005 THE ORGANIZATION TOOK ON A SPECIAL PROJECT CALLED BRIDGING THE GULF - THIS BUILT PLAYGROUNDS IN HURRICANE AFFECTED AREAS IN LOUSIANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2009 THE ORGANIZATION PARTICIPATED IN THE FAMILY PROJECT - FUND ORGANIZATIONS IN NEEDY COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN 2013 THE ORGANIZATION PARTICIPATED IN PROVIDING AN EDUCATIONAL ACTIVITY FOR CHILDREN AT QUANTUM HOUSE AT ST MARY'S HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012468
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029094
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt073644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073644
IRS990ScheduleA/TotalSupportAmt073644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,750. DESCRIPTION: FILM PRODUCTION. AMOUNT: 4,855. DESCRIPTION: MARKETING. AMOUNT: 345. DESCRIPTION: WEBSITE. AMOUNT: 3,838. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 176. DESCRIPTION: BUSINESS EXPENSES AND INTERN. AMOUNT: 1,154. TOTAL TO FORM 990-EZ, LINE 16: 12,118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HEDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09175790659
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN OF DIFFERENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0061520559
ReturnHeader/Filer/PhoneNum09175790659
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 E INLET DR
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650245445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUPERSTEIN & SUPERSTEIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03830 HOLLYWOOD BLVD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09546029100
ReturnHeader/ReturnTs02015-11-11T10:42:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits