Civic Intelligence

Diversity Foundation Inc

990EZ • Fiscal year 2012 • EIN 11-3590308

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
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.

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

47th percentile

1.6%

Higher net margin than 47% 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

99th percentile

872%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,701

Up $1,526 (+872%) from 2011

Net Assets

Up

$1,701

Up $1,526 (+872%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$97,706

Up $21,991 (+29%) from 2011

Expenses

Up

$96,180

Up $19,952 (+26%) from 2011

Net Income

Up

$1,526

Up $2,039 (+397%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$1,701
Liabilities$0
Net Assets$1,701
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

2012

Revenue$97,706
Expenses$96,180
Net Income$1,526
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
11-3590308
Raw XML Appendix144 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/CashSavingsAndInvestments/BOY0175
IRS990EZ/CashSavingsAndInvestments/EOY01701
IRS990EZ/ContributionsGiftsGrantsEtc097706
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01526
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid041236
IRS990EZ/GrossReceipts097706
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175
IRS990EZ/NetAssetsOrFundBalancesBOY0175
IRS990EZ/NetAssetsOrFundBalances/EOY01701
IRS990EZ/NetAssetsOrFundBalancesEOY01701
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
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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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal053564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage01380
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXEPENSES 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/DescriptionProgramServiceAccom2Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses141236
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101133 BROADWAY STE 810
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010010
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIVERSITY FOUNDATION INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122431177
IRS990EZ/TotalAssets/BOY0175
IRS990EZ/TotalAssets/EOY01701
IRS990EZ/TotalExpenses096180
IRS990EZ/TotalProgramServiceExpenses061486
IRS990EZ/TotalRevenue097706
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0398256
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700398256
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114206
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075715
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089085
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037750
IRS990ScheduleA/Total170/Total0398256
IRS990ScheduleA/TotalSupport0398256
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY PAYMENTS TO AFFILIATES GRANTEE VARIOUS CANDIDATES AMOUNT 41,236
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK CHARGES 292 MANAGEMENT EXPENSES 18,000 LICENSES & PERMITS 2,155 FLOAT COSTS 20,250 EVENT COSTS 9,717 MUSIC COSTS 3,150
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - PROMOTE THE STUDY, IMPROVEMENT AND/OR ADVANCEMENT OF CULTURAL DIVERSTIY AMONG ALL ETHNIC GROUPS.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113590308
ReturnHeader/Filer/Name/BusinessNameLine10DIVERSITY FOUNDATION INC
ReturnHeader/Filer/NameControl0DIVE
ReturnHeader/Filer/USAddress/AddressLine101133 BROADWAY STE 819
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MARIA CAPELLAN
ReturnHeader/Officer/Phone02122431177
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0460567600
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA CANCELLARICH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101554 MOFFITT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hewlett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011557
ReturnHeader/Preparer/Name0LISA CANCELLARICH
ReturnHeader/Preparer/Phone05163847101
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T19:52:40-04:00

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
$1,701
Liabilities
$0
Net assets
$1,701
Revenue
$97,706
Expenses
$96,180
Net income
$1,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$87.5$88.9$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$97.7$96.2$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$75.7$76.2$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$81.4$82.1$0.68