Civic Intelligence

The Education and Diversity Foundation

990 • Fiscal year 2016 • EIN 20-8449542

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.EDUCATIONDIVERSITY.ORG
1250 Bellevue Way No 4Bellevue, WA 98004

(206) 399-3134

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$45,997

Down $320,682 (-87%) from 2015

Net Assets

Up

$14,510

Up $10,777 (+289%) from 2015

Liabilities

Down

$31,487

Down $331,459 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin44th percentile

Revenue

Up

$2,483,413

Up $732,218 (+42%) from 2015

Expenses

Up

$2,472,636

Up $722,974 (+41%) from 2015

Net Income

Up

$10,777

Up $9,244 (+603%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $2,335Liabilities 2010: $10,603Net Assets 2010: -$8,2682010Assets 2011: $2,037Liabilities 2011: $1,678Net Assets 2011: $3592011Assets 2012: $9,118Liabilities 2012: $4,305Net Assets 2012: $4,8132012Assets 2013: $5,854Liabilities 2013: $29,822Net Assets 2013: -$23,9682013Assets 2014: $2,200Liabilities 2014: $0Net Assets 2014: $2,2002014Assets 2015: $366,679Liabilities 2015: $362,946Net Assets 2015: $3,7332015Assets 2016: $45,997Liabilities 2016: $31,487Net Assets 2016: $14,5102016Assets 2017: $432,577Liabilities 2017: $190,217Net Assets 2017: $242,3602017Assets 2018: $2,010Liabilities 2018: $137,700Net Assets 2018: -$135,6902018

Highlighted filing

2016

Assets$45,997
Liabilities$31,487
Net Assets$14,510
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,522,4472010Revenue 2011: $4,451,026Expenses 2011: $4,442,399Net Income 2011: $8,6272011Expenses 2012: $1,035,5782012Revenue 2013: $1,584,650Expenses 2013: $1,613,431Net Income 2013: -$28,7812013Revenue 2014: $3,252,923Expenses 2014: $3,226,755Net Income 2014: $26,1682014Revenue 2015: $1,751,195Expenses 2015: $1,749,662Net Income 2015: $1,5332015Revenue 2016: $2,483,413Expenses 2016: $2,472,636Net Income 2016: $10,7772016Revenue 2017: $3,617,824Expenses 2017: $3,389,974Net Income 2017: $227,8502017Revenue 2018: $1,694,848Expenses 2018: $2,072,898Net Income 2018: -$378,0502018

Highlighted filing

2016

Revenue$2,483,413
Expenses$2,472,636
Net Income$10,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,483,413
Mission and Program Overview

Mission

The edf is a not-for-profit organization with the mission of building tomorrow's leaders through education. Edf supports projects that teach tolerance, diversity, understanding and equality and promotes social responsibility with programs that teach environmentalism, ecological sustainability, health and hygiene.

The edf is a not-for-profit organization working to build tomorrow's leaders through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$23,759-
Cash and Non-Interest-Bearing Accounts$31,679$21,634▼ $10,045
Prepaid Expenses and Deferred Charges$335,000$604▼ $334,396
Total Assets$366,679$45,997▼ $320,682
Liabilities
Accounts Payable and Accrued Expenses$2,821$25,061▲ $22,240
Deferred Revenue$360,125$6,426▼ $353,699
Total Liabilities$362,946$31,487▼ $331,459
Net Assets / Fund Balance
Unrestricted Net Assets$3,733$14,510▲ $10,777
Total Net Assets Fund Balance$3,733$14,510▲ $10,777
Total Liabilities and Net Assets / Fund Balance$366,679$45,997▼ $320,682
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FowlerPresident/managing DirectoFT$80,880$8,416$89,296

Board Members and Trustees

NameTitle
Asja NikolicDirector
Michael AndererDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Bad Boo Productions INCProduction Services15 MAIDEN LANE 1108, New York, NY 10034$1,923,884
Revenue and Support

Revenue Composition

Contributions and Grants
$2,438,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,000
All Other Contributions
$3,000
Change in Net Assets
$10,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,483,413
Total Revenue per Form 990
$2,483,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,377,151
Salaries, Compensation, and Employee Benefits$95,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,351,720--$2,351,720
Current Officers, Directors, Trustees, and Key Employees$64,631$24,665-$89,296
Fees for Services Accounting$7,500$14,623-$22,123
Payroll Taxes$4,581$1,608-$6,189
Office Expenses-$2,115-$2,115
Insurance-$1,193-$1,193
Total Functional Expenses$2,428,432$44,204$0$2,472,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,472,636
Total Expenses per Audited Statements$2,472,636
Total Expenses per Form 990$2,472,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees and so there are no meetings to document.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board members after filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements are completed by each board member and kept on file. The only current activities of the organization are related to the programs with drl.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the managing director is provided in the grant budget approved by drl. No other compensation is paid.”

Form 990, Part VI, Section C, Line 19

“The organization chooses not to make all forms available to the public due to the confidentiality of programs.”

Filing and Contact Details

Filer

Filer Name
The Education and Diversity
EIN
20-8449542
Phone
2063993134
Address
1250 BELLEVUE WAY NO 4, BELLEVUE, WA 98004

Signing Officer

Name
Gary Fowler
Title
President/mng
Phone
2063993134
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Fowler
Formed
2007
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven B Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production services: program service expenses 2,345,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,345,390. Contract labor: program service expenses 4,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,950. Bank fees: program service expenses 1,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,380.”

FORM 990, PART XII, LINE 2C:

“The processes and methods used by the organization to select the independent auditor and exercise oversight over the financial accounting process have not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2016, the organization's federal filings that fall within the applicable statutes of limitation remain open for review by tax authorities.”

Raw XML Appendix343 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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IRS990/MissionDesc0THE EDF IS A NOT-FOR-PROFIT ORGANIZATION WITH THE MISSION OF BUILDING TOMORROW'S LEADERS THROUGH EDUCATION. EDF SUPPORTS PROJECTS THAT TEACH TOLERANCE, DIVERSITY, UNDERSTANDING AND EQUALITY AND PROMOTES SOCIAL RESPONSIBILITY WITH PROGRAMS THAT TEACH ENVIRONMENTALISM, ECOLOGICAL SUSTAINABILITY, HEALTH AND HYGIENE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2016, THE ORGANIZATION'S FEDERAL FILINGS THAT FALL WITHIN THE APPLICABLE STATUTES OF LIMITATION REMAIN OPEN FOR REVIEW BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AND SO THERE ARE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY EACH BOARD MEMBER AND KEPT ON FILE. THE ONLY CURRENT ACTIVITIES OF THE ORGANIZATION ARE RELATED TO THE PROGRAMS WITH DRL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE MANAGING DIRECTOR IS PROVIDED IN THE GRANT BUDGET APPROVED BY DRL. NO OTHER COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHOOSES NOT TO MAKE ALL FORMS AVAILABLE TO THE PUBLIC DUE TO THE CONFIDENTIALITY OF PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 2,345,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,345,390. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,950. BANK FEES: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESSES AND METHODS USED BY THE ORGANIZATION TO SELECT THE INDEPENDENT AUDITOR AND EXERCISE OVERSIGHT OVER THE FINANCIAL ACCOUNTING PROCESS HAVE NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366679
IRS990/TotalAssetsEOYAmt045997
IRS990/TotalAssetsGrp/BOYAmt0366679
IRS990/TotalAssetsGrp/EOYAmt045997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02438413
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02428432
IRS990/TotalFunctionalExpensesGrp/TotalAmt02472636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362946
IRS990/TotalLiabilitiesEOYAmt031487
IRS990/TotalLiabilitiesGrp/BOYAmt0362946
IRS990/TotalLiabilitiesGrp/EOYAmt031487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014510
IRS990/TotalOtherCompensationAmt08416
IRS990/TotalProgramServiceExpensesAmt02428432
IRS990/TotalReportableCompFromOrgAmt080880
IRS990/TotalRevenueGrp/ExclusionAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02483413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014510
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 BELLEVUE WAY NO 4
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.EDUCATIONDIVERSITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MNG
ReturnHeader/BusinessOfficerGrp/PhoneNum02063993134
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDUCATION AND DIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0208449542
ReturnHeader/Filer/PhoneNum02063993134
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 BELLEVUE WAY NO 4
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8F928E9D0C866B10A8A9E52340F1A707FC238CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7FEC01EC20CA1B5D46E5CE0AEC8EC2B7989BB02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:25:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B BASS CPA
ReturnHeader/ReturnTs02017-11-15T11:51:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,997
Liabilities
$31,487
Net assets
$14,510
Revenue
$2,483,413
Expenses
$2,472,636
Net income
$10,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.14$0.14$1.69$2.07$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$3.62$3.39$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$2.48$2.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.00$1.75$1.75$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.25$3.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.58$1.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$1.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.45$4.44$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$1.52