Civic Intelligence

Divers Institute Foundation

990PF • Fiscal year 2021 • EIN 20-5902331

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profile
P O Box 31449Seattle, WA 98103

(401) 846-7881

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$794,883

Flat from 2020

Net Assets

Flat

$794,883

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,000 (-100%) from 2020

Expenses

Down

$0

Down $1,300 (-100%) from 2020

Net Income

Down

$0

Down $700 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2012: $45,092Liabilities 2012: $02012Assets 2013: $35,078Liabilities 2013: $02013Assets 2014: $38,768Liabilities 2014: $02014Assets 2015: $35,802Liabilities 2015: $02015Assets 2018: $803,913Liabilities 2018: $02018Assets 2019: $794,183Liabilities 2019: $02019Assets 2020: $794,883Liabilities 2020: $0Net Assets 2020: $794,8832020Assets 2021: $794,883Liabilities 2021: $0Net Assets 2021: $794,8832021Assets 2022: $793,344Liabilities 2022: $0Net Assets 2022: $793,3442022Assets 2023: $793,344Liabilities 2023: $0Net Assets 2023: $793,3442023Assets 2024: $794,125Liabilities 2024: $0Net Assets 2024: $794,1252024

Highlighted filing

2021

Assets$794,883
Liabilities$0
Net Assets$794,883
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $1,572Expenses 2012: $13,129Net Income 2012: -$11,5572012Revenue 2013: -$2Expenses 2013: $10,012Net Income 2013: -$10,0142013Revenue 2014: $17,825Expenses 2014: $14,135Net Income 2014: $3,6902014Revenue 2015: $9,451Expenses 2015: $12,371Net Income 2015: -$2,9202015Revenue 2018: $1,150Expenses 2018: $12,626Net Income 2018: -$11,4762018Revenue 2019: $1,000Expenses 2019: $10,730Net Income 2019: -$9,7302019Revenue 2020: $2,000Expenses 2020: $1,300Net Income 2020: $7002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $1,539Net Income 2022: -$1,5392022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $7,115Expenses 2024: $6,334Net Income 2024: $7812024

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PAUL JOHNSTONPresident-$0--
ALFRED D SILVIA JRTreasurer-$0--
JACQUELINE SCHOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Divers Institute Foundation
EIN
20-5902331
In Care Of
% Alfred Silvia
Phone
4018467881
Address
P O BOX 31449, SEATTLE, WA 98103

Signing Officer

Name
Alfred Silvia
Title
Treasurer
Phone
4018467881
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Island Tax Associates
Address
575 East Main Road, Middletown, RI 02842
Preparer
Alfred D Silvia
Phone
4018358355
Raw XML Appendix180 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02258
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JACQUELINE SCHOTT
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02017
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALFRED D SILVIA JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0127 BEACON ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0RI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002840
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04018467881
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DIVERSINSTITUTE.EDU
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt0332
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01342
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0332
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0792625
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ROV
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0792625
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt025000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alfred Silvia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018467881
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERS INSTITUTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0205902331
ReturnHeader/Filer/InCareOfNm0% Alfred Silvia
ReturnHeader/Filer/PhoneNum04018467881
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 31449
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050495107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Island Tax Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 East Main Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002842
ReturnHeader/PreparerPersonGrp/PhoneNum04018358355
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfred D Silvia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T09:19:43-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alfred
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Silvia
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,883
Liabilities
$0
Net assets
$794,883
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.02$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$7.94$0.00$0.01$0.11$0.10
2018Summary only. Only limited summary data is available for this year.$8.04$0.00$0.01$0.13$0.11
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.09$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.18$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.00$0.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.02$0.13$0.12