Civic Intelligence

Children of Difference Foundation

990EZ • Fiscal year 2014 • EIN 06-1520559

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
173 E Inlet DrPalm Beach, FL 33480

(917) 579-0659

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,638

Up $16,626 (+138%) from 2013

Net Assets

Up

$28,638

Up $16,626 (+138%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$29,094

Up $29,094 from 2013

Expenses

Up

$12,468

Up $4,061 (+48%) from 2013

Net Income

Up

$16,626

Up $25,033 (+298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$28,638
Liabilities$0
Net Assets$28,638
Open 2014 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

2014

Revenue$29,094
Expenses$12,468
Net Income$16,626
Open 2014 Filing
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 Pay74th 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
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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
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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.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,638
Liabilities
$0
Net assets
$28,638
Revenue
$29,094
Expenses
$12,468
Net income
$16,626
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