Civic Intelligence

Diversity Foundation Inc

990EZ • Fiscal year 2013 • EIN 11-3590308

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

1133 Broadway Ste 81910010

(212) 243-1177

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$285

Down $1,416 (-83%) from 2012

Net Assets

Down

$285

Down $1,416 (-83%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$87,500

Down $10,206 (-10%) from 2012

Expenses

Down

$88,916

Down $7,264 (-7.6%) from 2012

Net Income

Down

-$1,416

Down $2,942 (-193%) from 2012

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

2013

Assets$285
Liabilities$0
Net Assets$285

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

2013

Revenue$87,500
Expenses$88,916
Net Income-$1,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$87,500
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO VARIOUS INDIVIDUALS TO FOSTER UNDERSTANDING AMONG ALL ETHNIC GROUPS-$30,764
EXEPENSES TO PROVIDE PARADE FLOATS FOR AWARENESS OF CULTURAL DIVERSITY-$22,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA CAPELLANPresidentPT$0--
KAREN PILLOTVice PresidentPT$0--
HECTOR RAMOSSecretaryPT$0--
FRANCISCO LOPEZTreasurerPT$0--
Filing and Contact Details

Filer

EIN
11-3590308

Signing Officer

Name
Maria Capellan
Title
President
Phone
2122431177
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa Cancellarich
Phone
5163847101
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity payments to affiliates grantee various candidates amount 53,674

Description of other expenses Part I line 16

Description amountbank charges 309office expense 1,538licenses & permits 1,995management fees 30,650

Other program services Part III line 31

Form 990-ez, part iii, primary exempt purpose - promote the study, improvement and/or advancement of cultural diverstiy among all ethnic groups.

Raw XML Appendix136 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/PersonNm0GALOS CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02122431177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101133 BROADWAY STE 819
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087500
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1416
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt053674
IRS990EZ/GrossReceiptsAmt087500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA CAPELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN PILLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HECTOR RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCISCO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SCHOLARSHIPS TO VARIOUS INDIVIDUALS TO FOSTER UNDERSTANDING AMONG ALL ETHNIC GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088916
IRS990EZ/TotalProgramServiceExpensesAmt053674
IRS990EZ/TotalRevenueAmt087500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081500
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0363706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097706
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363706
IRS990ScheduleA/TotalSupportAmt0363706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PAYMENTS TO AFFILIATES GRANTEE VARIOUS CANDIDATES AMOUNT 53,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 309OFFICE EXPENSE 1,538LICENSES & PERMITS 1,995MANAGEMENT FEES 30,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - PROMOTE THE STUDY, IMPROVEMENT AND/OR ADVANCEMENT OF CULTURAL DIVERSTIY AMONG ALL ETHNIC GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CAPELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
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ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0113590308
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460567600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011557
ReturnHeader/PreparerPersonGrp/PhoneNum05163847101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T20:26:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings