Civic Intelligence

The Education and Diversity Foundation

990 • Fiscal year 2017 • EIN 20-8449542

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$103,054

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

840%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$432,577

Up $386,580 (+840%) from 2016

Net Assets

Up

$242,360

Up $227,850 (+1570%) from 2016

Liabilities

Up

$190,217

Up $158,730 (+504%) from 2016

Revenue

Up

$3,617,824

Up $1,134,411 (+46%) from 2016

Expenses

Up

$3,389,974

Up $917,338 (+37%) from 2016

Net Income

Up

$227,850

Up $217,073 (+2014%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$432,577
Liabilities$190,217
Net Assets$242,360

Operations Trend

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

2017

Revenue$3,617,824
Expenses$3,389,974
Net Income$227,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,647,824
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$417,237▲ $393,478
Cash and Non-Interest-Bearing Accounts$21,634$15,340▼ $6,294
Prepaid Expenses and Deferred Charges$604$0▼ $604
Total Assets$45,997$432,577▲ $386,580
Liabilities
Accounts Payable and Accrued Expenses$25,061$190,217▲ $165,156
Deferred Revenue$6,426$0▼ $6,426
Total Liabilities$31,487$190,217▲ $158,730
Net Assets / Fund Balance
Unrestricted Net Assets$14,510$242,360▲ $227,850
Total Net Assets Fund Balance$14,510$242,360▲ $227,850
Total Liabilities and Net Assets / Fund Balance$45,997$432,577▲ $386,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FowlerPresident/managing DirectoFT$96,415$6,639$103,054

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, Pk$2,848,085
Children's Global Network Pakistan (guaProduction Services-$109,906
Revenue and Support

Revenue Composition

Contributions and Grants
$3,532,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,000
All Other Contributions
$4,706
Change in Net Assets
$227,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,263,939
Salaries, Compensation, and Employee Benefits$126,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,212,424--$3,212,424
Current Officers, Directors, Trustees, and Key Employees$88,161$30,772-$118,933
Fees for Services Accounting$7,500$15,773-$23,273
Information Technology$23,090--$23,090
Payroll Taxes$5,036$2,066-$7,102
Other Expenses$1,518$366-$1,884
Office Expenses-$1,229-$1,229
Insurance-$1,193-$1,193
Interest-$666-$666
Fees for Services Legal-$180-$180
Total Functional Expenses$3,337,729$52,245$0$3,389,974
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
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
2018-11-15
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
Allen D Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Accomplishments in 2017 include the following: - continued implementation of an academic curriculum, built around cartoons and learning materials developed with prior grants, to educate 1st to 3rd grade pakistani students about civic education and democracy. - the development of an online portal and a series featuring stories of disenfranchised youth in different parts of the world who try to find sense in a world where socio-economic realities and disenfranchisement confront dreams. - modified the academic curriculum, built around cartoons and learning materials developed with prior grants, and engaged in initial discussions to educate 1st to 3rd grade students in the gulf states about civic education and democracy. - modified the academic curriculum, built around cartoons and learning materials developed with prior grants, and engaged in initial discussions to educate 1st to 3rd grade afghani students about civic education and democracy.

Form 990, Part IX, Line 11G

Production services: program service expenses 3,211,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,211,924. Contract labor: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.

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.

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190217
IRS990/AccountsReceivableGrp/BOYAmt023759
IRS990/AccountsReceivableGrp/EOYAmt0417237
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDF IS A NOT-FOR-PROFIT ORGANIZATION WORKING TO BUILD TOMORROW'S LEADERS THROUGH EDUCATION.
IRS990/AllOtherContributionsAmt04706
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY FOWLER
IRS990/BooksInCareOfDetail/PhoneNum02063993134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 BELLEVUE WAY 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021634
IRS990/CashNonInterestBearingGrp/EOYAmt015340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030772
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088161
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118933
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02848085
IRS990/ContractorCompensationGrp/CompensationAmt1109906
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0HOUSE NO 8 STREET 04 G-6/3
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0ISLAMABAD
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0PK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015 MAIDEN LANE 1108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010034
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BIG BAD BOO PRODUCTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHILDREN'S GLOBAL NETWORK PAKISTAN (GUA
IRS990/ContractorCompensationGrp/ServicesDesc0PRODUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PRODUCTION SERVICES
IRS990/CostOfGoodsSoldAmt01030000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03532824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03263939
IRS990/CYOtherRevenueAmt085000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0227850
IRS990/CYSalariesCompEmpBnftPaidAmt0126035
IRS990/CYTotalExpensesAmt03389974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03617824
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06426
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03337729
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015773
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt023273
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03212424
IRS990/FeesForServicesOtherGrp/TotalAmt03212424
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ASJA NIKOLIC
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ANDERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/MANAGING DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt03528118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04647824
IRS990/GrossSalesOfInventoryAmt01030000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023090
IRS990/InformationTechnologyGrp/TotalAmt023090
IRS990/InsuranceGrp/ManagementAndGeneralAmt01193
IRS990/InsuranceGrp/TotalAmt01193
IRS990/InterestGrp/ManagementAndGeneralAmt0666
IRS990/InterestGrp/TotalAmt0666
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014510
IRS990/NetAssetsOrFundBalancesEOYAmt0242360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OfficeExpensesGrp/TotalAmt01229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OtherExpensesGrp/ProgramServicesAmt01518
IRS990/OtherExpensesGrp/TotalAmt01884
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02066
IRS990/PayrollTaxesGrp/ProgramServicesAmt05036
IRS990/PayrollTaxesGrp/TotalAmt07102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY FOWLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02438413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02377151
IRS990/PYOtherRevenueAmt045000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010777
IRS990/PYSalariesCompEmpBnftPaidAmt095485
IRS990/PYTotalExpensesAmt02472636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02483413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03528118
IRS990/RoyaltiesRevenueGrp/ExclusionAmt085000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03532824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02438413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01687195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03106633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01554755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012319820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt012319820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03532824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02438413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01687195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03106633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01554755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012319820
IRS990ScheduleA/TotalSupportAmt012664909
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOMPLISHMENTS IN 2017 INCLUDE THE FOLLOWING: - CONTINUED IMPLEMENTATION OF AN ACADEMIC CURRICULUM, BUILT AROUND CARTOONS AND LEARNING MATERIALS DEVELOPED WITH PRIOR GRANTS, TO EDUCATE 1ST TO 3RD GRADE PAKISTANI STUDENTS ABOUT CIVIC EDUCATION AND DEMOCRACY. - THE DEVELOPMENT OF AN ONLINE PORTAL AND A SERIES FEATURING STORIES OF DISENFRANCHISED YOUTH IN DIFFERENT PARTS OF THE WORLD WHO TRY TO FIND SENSE IN A WORLD WHERE SOCIO-ECONOMIC REALITIES AND DISENFRANCHISEMENT CONFRONT DREAMS. - MODIFIED THE ACADEMIC CURRICULUM, BUILT AROUND CARTOONS AND LEARNING MATERIALS DEVELOPED WITH PRIOR GRANTS, AND ENGAGED IN INITIAL DISCUSSIONS TO EDUCATE 1ST TO 3RD GRADE STUDENTS IN THE GULF STATES ABOUT CIVIC EDUCATION AND DEMOCRACY. - MODIFIED THE ACADEMIC CURRICULUM, BUILT AROUND CARTOONS AND LEARNING MATERIALS DEVELOPED WITH PRIOR GRANTS, AND ENGAGED IN INITIAL DISCUSSIONS TO EDUCATE 1ST TO 3RD GRADE AFGHANI STUDENTS ABOUT CIVIC EDUCATION AND DEMOCRACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES AND SO THERE ARE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL 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/ExplanationTxt4COMPENSATION OF THE MANAGING DIRECTOR IS PROVIDED IN THE GRANT BUDGET APPROVED BY DRL. NO OTHER COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHOOSES NOT TO MAKE ALL FORMS AVAILABLE TO THE PUBLIC DUE TO THE CONFIDENTIALITY OF PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 3,211,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,211,924. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045997
IRS990/TotalAssetsEOYAmt0432577
IRS990/TotalAssetsGrp/BOYAmt045997
IRS990/TotalAssetsGrp/EOYAmt0432577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03532824
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03337729
IRS990/TotalFunctionalExpensesGrp/TotalAmt03389974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031487
IRS990/TotalLiabilitiesEOYAmt0190217
IRS990/TotalLiabilitiesGrp/BOYAmt031487
IRS990/TotalLiabilitiesGrp/EOYAmt0190217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242360
IRS990/TotalOtherCompensationAmt06639
IRS990/TotalProgramServiceExpensesAmt03337729
IRS990/TotalReportableCompFromOrgAmt096415
IRS990/TotalRevenueGrp/ExclusionAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03617824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242360
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MNG
ReturnHeader/BusinessOfficerGrp/PhoneNum02063993134
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId06A821D0B274B5855642737A0F5B4B79E08AAF2E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809E54FA8C64BBE3CBB7CEA9C7808FE856DB1227
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:28:57
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN D GILBERT CPA
ReturnHeader/ReturnTs02018-11-15T16:07:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings