Civic Intelligence

Diversityinc Foundation

990PF • Fiscal year 2014 • EIN 20-4664985

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

163 Bayard LanePrinceton, NJ 08540

(973) 494-0535

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$403,664

Flat from 2014

Net Assets

$403,664

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue

Flat

$313,333

Flat from 2014

Expenses

Flat

$269,366

Flat from 2014

Net Income

Flat

$43,967

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $316,069Liabilities 2011: $64,3342011Assets 2012: $303,039Liabilities 2012: $12012Assets 2013: $359,697Liabilities 2013: $0Net Assets 2013: $359,6972013Assets 2014: $403,664Liabilities 2014: $0Net Assets 2014: $403,6642014Assets 2014: $403,664Liabilities 2014: $12014Assets 2015: $267,825Liabilities 2015: $0Net Assets 2015: $267,8252015Assets 2016: $267,826Liabilities 2016: $0Net Assets 2016: $267,8262016Assets 2017: $247,697Liabilities 2017: $200,000Net Assets 2017: $47,6972017Assets 2018: $17,336Liabilities 2018: $0Net Assets 2018: $17,3362018Assets 2019: $17,344Liabilities 2019: $0Net Assets 2019: $17,3442019Assets 2020: $27,349Liabilities 2020: $0Net Assets 2020: $27,3492020Assets 2021: $42,321Liabilities 2021: $0Net Assets 2021: $42,3212021Assets 2022: $33,790Liabilities 2022: $0Net Assets 2022: $33,7902022Assets 2023: $33,793Liabilities 2023: $12023Assets 2024: $33,795Liabilities 2024: $0Net Assets 2024: $33,7952024

Highlighted filing

2014

Assets$403,664
Liabilities$0
Net Assets$403,664

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $191,375Expenses 2011: $0Net Income 2011: $191,3752011Revenue 2012: $401,375Expenses 2012: $350,072Net Income 2012: $51,3032012Revenue 2013: $356,000Expenses 2013: $299,341Net Income 2013: $56,6592013Revenue 2014: $313,333Expenses 2014: $269,366Net Income 2014: $43,9672014Revenue 2014: $313,333Expenses 2014: $269,366Net Income 2014: $43,9672014Revenue 2015: $323,429Expenses 2015: $454,362Net Income 2015: -$130,9332015Revenue 2016: $2Expenses 2016: $1Net Income 2016: $12016Revenue 2017: $483,711Expenses 2017: $481,030Net Income 2017: $2,6812017Revenue 2018: $9,914Expenses 2018: $40,275Net Income 2018: -$30,3612018Revenue 2019: $8Expenses 2019: $0Net Income 2019: $82019Revenue 2020: $13,608Expenses 2020: $3,603Net Income 2020: $10,0052020Revenue 2021: $52,801Expenses 2021: $37,829Net Income 2021: $14,9722021Revenue 2022: $18,619Expenses 2022: $27,150Net Income 2022: -$8,5312022Revenue 2023: $10,253Expenses 2023: $10,250Net Income 2023: $32023Revenue 2024: $71Expenses 2024: $70Net Income 2024: $12024

Highlighted filing

2014

Revenue$313,333
Expenses$269,366
Net Income$43,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCAS VISCONTIPresident & CEO-$0--
CAROLYN JOHNSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Diversityinc Foundation
EIN
20-4664985
Phone
9734940535
Address
163 BAYARD LANE, PRINCETON, NJ 08540

Signing Officer

Name
Carolyn Johnson
Title
Vice President
Phone
9734940535
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Magone & Company Pc Cpas
Address
30 COLUMBIA TURNPIKE SUITE 102, FLORHAM PARK, NJ 07932
Preparer
Nick Magone
Phone
9733012300
Raw XML Appendix314 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.

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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0291178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0350072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0641250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0291178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0350072
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0641250
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0641250
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DIVERSITYMEDIA LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0163 BAYARD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PRINCETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd008540
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0298500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0169458
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM A RELATED PARTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0170959
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0268500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1866
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0268500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1866
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SPEAKING ENGAGEMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05000
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734940535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSITYINC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0204664985
ReturnHeader/Filer/PhoneNum09734940535
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 BAYARD LANE
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272987943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGONE & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 COLUMBIA TURNPIKE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09733012300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK MAGONE
ReturnHeader/ReturnTs02015-11-13T13:36:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.19$0.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.53$0.38$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.14$0.04$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.10$0.40$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.00$0.48$4.84$4.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.23$4.54$1.31
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$3.13$2.69$0.44
2014Summary only. Only limited summary data is available for this year.$4.04$0.00$3.13$2.69$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.56$2.99$0.57
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$4.01$3.50$0.51
2011Summary only. Only limited summary data is available for this year.$3.16$0.64$1.91$0.00$1.91