Civic Intelligence

Diversity Foundation Inc

990EZ • Fiscal year 2011 • EIN 11-3590308

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

1133 Broadway Ste 81910010
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.7%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-7.0%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$175

Down $513 (-75%) from 2010

Net Assets

Down

$175

Down $513 (-75%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$75,715

Down $5,685 (-7.0%) from 2010

Expenses

Down

$76,228

Down $5,856 (-7.1%) from 2010

Net Income

Up

-$513

Up $171 (+25%) from 2010

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $688Net Assets 2010: $6882010Assets 2011: $175Liabilities 2011: $0Net Assets 2011: $1752011Assets 2012: $1,701Liabilities 2012: $0Net Assets 2012: $1,7012012Assets 2013: $285Liabilities 2013: $0Net Assets 2013: $2852013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$175
Liabilities$0
Net Assets$175

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $81,400Expenses 2010: $82,084Net Income 2010: -$6842010Revenue 2011: $75,715Expenses 2011: $76,228Net Income 2011: -$5132011Revenue 2012: $97,706Expenses 2012: $96,180Net Income 2012: $1,5262012Revenue 2013: $87,500Expenses 2013: $88,916Net Income 2013: -$1,4162013Expenses 2014: $2852014

Highlighted filing

2011

Revenue$75,715
Expenses$76,228
Net Income-$513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-3590308
Raw XML Appendix161 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0688
IRS990EZ/CashSavingsAndInvestments/EOY0175
IRS990EZ/ContributionsGiftsGrantsEtc075715
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-513
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid026965
IRS990EZ/GrossReceipts075715
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0688
IRS990EZ/NetAssetsOrFundBalancesBOY0688
IRS990EZ/NetAssetsOrFundBalances/EOY0175
IRS990EZ/NetAssetsOrFundBalancesEOY0175
IRS990EZ/OccupancyRentUtilitiesAndMaint0274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1076-09 34TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112530 INDEPENDENCE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12633 E 230TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSON HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRONX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRONX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JACKSON HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA CAPELLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN PILLOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HECTOR RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCISCO LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047989
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE STUDY, IMPROVEMENT AND/OR ADVANCEMENT OF CULTURAL DIVERSITY AMONG ALL ETHNIC GROUPS.
IRS990EZ/PrintingPublicationsPostage01000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES TO PROVIDE PARADE FLOATS FOR AWARENESS OF CULTURAL DIVERSITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED SCHOLARSHIPS TO VARIOUS INDIVIDUALS TO FOSTER UNDERSTANDING AMONG ALL ETHNIC GROUPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024672
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126965
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101133 BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010010
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIVERSITY FOUNDATION INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122431177
IRS990EZ/TotalAssets/BOY0688
IRS990EZ/TotalAssets/EOY0175
IRS990EZ/TotalExpenses076228
IRS990EZ/TotalProgramServiceExpenses051637
IRS990EZ/TotalRevenue075715
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0DIVERSITYFOUNDATION.NET
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0322660
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700322660
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075715
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089095
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038700
IRS990ScheduleA/Total170/Total0322660
IRS990ScheduleA/TotalSupport0322660
IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE NAME: VARIOUS CANDIDATES. AMOUNT OF PAYMENT: 26,965.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 282. DESCRIPTION: MANAGEMENT EXPENSES. AMOUNT: 21,000. DESCRIPTION: INSURANCE. AMOUNT: 2,000. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 35. DESCRIPTION: PARADE FLOAT. AMOUNT: 24,672. TOTAL TO FORM 990-EZ, LINE 16: 47,989.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113590308
ReturnHeader/Filer/Name/BusinessNameLine10DIVERSITY FOUNDATION INC
ReturnHeader/Filer/NameControl0DIVE
ReturnHeader/Filer/Phone02122431177
ReturnHeader/Filer/USAddress/AddressLine101133 BROADWAY STE 819
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0MARIA CAPELLAN
ReturnHeader/Officer/Phone02122431177
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-30
ReturnHeader/PreparerFirm/EIN0113037852
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRINSTER & BERGMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 MERRICK ROAD STE 320E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE CENTRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011570
ReturnHeader/Preparer/Name0GARY F BRINSTER CPA
ReturnHeader/Preparer/Phone05167664800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T16:00:46-05:00

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Filings