Civic Intelligence

Children of Difference Foundation

990EZ • Fiscal year 2012 • EIN 06-1520559

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileDIFFERENCEDIARIES.ORG
10960 Wilshire Blvd 5th Floor90024
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$20,419

Up $5,473 (+37%) from 2011

Net Assets

$20,419

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Up

$5,473

Up $5,473 from 2011

Expenses

Flat

$0

Flat from 2011

Net Income

Up

$5,473

Up $5,473 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2012

Assets$20,419
Liabilities$0
Net Assets$20,419
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$5,473
Expenses$0
Net Income$5,473
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
06-1520559
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014946
IRS990EZ/CashSavingsAndInvestments/EOY020419
IRS990EZ/ContributionsGiftsGrantsEtc05473
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05473
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts05473
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014946
IRS990EZ/NetAssetsOrFundBalancesBOY014946
IRS990EZ/NetAssetsOrFundBalances/EOY020419
IRS990EZ/NetAssetsOrFundBalancesEOY020419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA HEDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADRIANA MNUCHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET BRENNER-MALTBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA TALBOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID RICHENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FORM 990-EZ, PART III, PRIMARY EXEMP PURPOSEPUBLIC AWARENESS - DWARFISM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2005 THE ORGANIZATION TOOK ON A SPECIAL PROJECT CALLED BRIDGING THE GULF - THIS BUILT PLAYGROUNDS IN HURRICANE AFFECTED AREAS IN LOUSIANA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IN 2009 THE ORGANIZATION PARTICIPATED IN THE FAMILY PROJECT - FUND ORGANIZATIONS IN NEEDY COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10214 NETTLETON HOLLOW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006793
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHILDREN OF DIFFERENCE FOUNDATION INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03102774657
IRS990EZ/TotalAssets/BOY014946
IRS990EZ/TotalAssets/EOY020419
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue05473
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050489
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095064
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170095064
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043575
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050489
IRS990ScheduleA/Total170/Total095064
IRS990ScheduleA/TotalSupport095064
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061520559
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN OF DIFFERENCE FOUNDATION INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone03102774657
ReturnHeader/Filer/USAddress/AddressLine1010960 WILSHIRE BLVD 5TH FLOOR
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0LISA HEDLEY
ReturnHeader/Officer/Phone03102774657
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0953632775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NIGRO KARLIN SEGAL & FELDSTEIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010960 WILSHIRE BL 5TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090024
ReturnHeader/Preparer/Name0LAURA DIMAGGIO
ReturnHeader/Preparer/Phone03102774657
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T19:51:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,419
Liabilities
$0
Net assets
$20,419
Revenue
$5,473
Expenses
$0
Net income
$5,473
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