Civic Intelligence

The Education and Diversity Foundation

990 • Fiscal year 2018 • EIN 20-8449542

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

100th percentile

68.51x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,281

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,010

Down $430,567 (-100%) from 2017

Net Assets

Down

-$135,690

Down $378,050 (-156%) from 2017

Liabilities

Down

$137,700

Down $52,517 (-28%) from 2017

Revenue

Down

$1,694,848

Down $1,922,976 (-53%) from 2017

Expenses

Down

$2,072,898

Down $1,317,076 (-39%) from 2017

Net Income

Down

-$378,050

Down $605,900 (-266%) from 2017

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

2018

Assets$2,010
Liabilities$137,700
Net Assets-$135,690

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

2018

Revenue$1,694,848
Expenses$2,072,898
Net Income-$378,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,694,848
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$417,237$0▼ $417,237
Prepaid Expenses and Deferred Charges-$1,515-
Cash and Non-Interest-Bearing Accounts$15,340$495▼ $14,845
Total Assets$432,577$2,010▼ $430,567
Liabilities
Accounts Payable and Accrued Expenses$190,217$137,700▼ $52,517
Total Liabilities$190,217$137,700▼ $52,517
Net Assets / Fund Balance
Unrestricted Net Assets$242,360$-135,690▼ $378,050
Total Net Assets Fund Balance$242,360$-135,690▼ $378,050
Total Liabilities and Net Assets / Fund Balance$432,577$2,010▼ $430,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FowlerPresident/managing DirectoFT$90,600$4,681$95,281

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$884,317
Children's Global Network Pakistan (guaProduction Services1730 RHODE ISLAND AVE NW SUITE 110, Washington, DC 20036, Uk$135,087
Search For Common GroundProduction Services-$128,468
Institute For Strategic DialogueProduction Services-$114,098
Revenue and Support

Revenue Composition

Contributions and Grants
$1,662,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,515
All Other Contributions
$27,200
Change in Net Assets
$-378,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,962,320
Salaries, Compensation, and Employee Benefits$110,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,938,583--$1,938,583
Current Officers, Directors, Trustees, and Key Employees$72,600$22,681-$95,281
Other Salaries and Wages$11,566--$11,566
Occupancy$7,578--$7,578
Office Expenses-$6,928-$6,928
Travel$4,214--$4,214
Payroll Taxes$1,652$2,079-$3,731
Fees for Services Accounting-$2,647-$2,647
Insurance-$1,661-$1,661
Fees for Services Legal-$368-$368
Other Expenses$46$192-$238
Interest-$103-$103
Total Functional Expenses$2,036,239$36,659$0$2,072,898
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
2019-11-11
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
2
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Accomplishments in 2018 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 1,936,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,936,842. Contract labor: program service expenses 1,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,741.

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOMPLISHMENTS IN 2018 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 1,936,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,936,842. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,741.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02010
IRS990/TotalAssetsGrp/BOYAmt0432577
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02072898
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IRS990/TotalLiabilitiesEOYAmt0137700
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135690
IRS990/TotalOtherCompensationAmt04681
IRS990/TotalProgramServiceExpensesAmt02036239
IRS990/TotalReportableCompFromOrgAmt090600
IRS990/TotalRevenueGrp/ExclusionAmt032515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01694848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04214
IRS990/TravelGrp/TotalAmt04214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-135690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 BELLEVUE WAY NO 4
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098004
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.EDUCATIONDIVERSITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MNG
ReturnHeader/BusinessOfficerGrp/PhoneNum02063993134
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:26:00
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02019-11-15T14:36:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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