Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 45-3114274 • 501(c)3 • San Francisco, CA
Profile
The Diversity Foundation has just started its activities, all within its stated purpose: to combat discrimination and prejudice against homosexual, lesbian, bisexual and transgender persons by dissemination of the results of scientific research on the neurobiological origins of sexual orientation. Specifically the Foundation will do research into the diversity of sexual orientation, compile and evaluate this data - clarifying it , verifying it, and preparing public reports on the collected data from scientific, religious, political and social perspectives.The Foundation will also promote the understanding of the history of the Rainbow Flag and what it represents and communicates to the community. The Foundation will work to facilitate understanding the whole spectrum of human identities and the appreciation of diversity and the elimination of prejudicial behavior and bullying directed towards individuals whose sexual orientation is perceived to be different from the predominant sexual
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$6,545
Up $2,111 (+48%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$6,545
Up $2,111 (+48%) from 2015
Revenue
Up$8,276
Up $6,379 (+336%) from 2015
Expenses
Up$6,165
Up $1,795 (+41%) from 2015
Net Income
Up$2,111
Up $4,584 (+185%) from 2015
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The Diversity Foundation has just started its activities, all within its stated purpose: to combat discrimination and prejudice against homosexual, lesbian, bisexual and transgender persons by dissemination of the results of scientific research on the neurobiological origins of sexual orientation. Specifically the Foundation will do research into the diversity of sexual orientation, compile and evaluate this data - clarifying it , verifying it, and preparing public reports on the collected data from scientific, religious, political and social perspectives.The Foundation will also promote the understanding of the history of the Rainbow Flag and what it represents and communicates to the community. The Foundation will work to facilitate understanding the whole spectrum of human identities and the appreciation of diversity and the elimination of prejudicial behavior and bullying directed towards individuals whose sexual orientation is perceived to be different from the predominant sexual
| Description | Grants | Expenses |
|---|---|---|
| The purpose of The Diversity Foundation of San Francisco, Inc. is to combat discrimination and prejudice against homosexual, lesbian, bisexual and transgender persons by dissemination of the results of scientific research on the neurobiological origins of sexual orientation. The Foundation's first project for this purpose is the production of a DVD documentary on topic. | $1,600 | $2,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerome Goldstein MD | President & CEO | PT | $0 | - | - |
| Thomas Taylor | Director | - | $0 | - | - |
“Advertising and Promotion $600”
“Consultant for design and cont $1000”
“Bank charges $9”
“Filing fee refunded $-25”
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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jerome Goldstein |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 Hyde Street Suite 322 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6545 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2111 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2081 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 8276 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jerome Goldstein MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Thomas Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Diversity Foundation has just started its activities, all within its stated purpose: to combat discrimination and prejudice against homosexual, lesbian, bisexual and transgender persons by dissemination of the results of scientific research on the neurobiological origins of sexual orientation. Specifically the Foundation will do research into the diversity of sexual orientation, compile and evaluate this data - clarifying it , verifying it, and preparing public reports on the collected data from scientific, religious, political and social perspectives.The Foundation will also promote the understanding of the history of the Rainbow Flag and what it represents and communicates to the community. The Foundation will work to facilitate understanding the whole spectrum of human identities and the appreciation of diversity and the elimination of prejudicial behavior and bullying directed towards individuals whose sexual orientation is perceived to be different from the predominant sexual |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The purpose of The Diversity Foundation of San Francisco, Inc. is to combat discrimination and prejudice against homosexual, lesbian, bisexual and transgender persons by dissemination of the results of scientific research on the neurobiological origins of sexual orientation. The Foundation's first project for this purpose is the production of a DVD documentary on topic. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6165 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1600 |
| IRS990EZ/TotalRevenueAmt | 0 | 8276 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | No Website Yet |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24596 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24596 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24596 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Consultant for design and cont $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank charges $9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Filing fee refunded $-25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jerome Goldstein MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Diversity Foundation of San |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Francisco |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVE |
| ReturnHeader/Filer/EIN | 0 | 453114274 |
| ReturnHeader/Filer/PhoneNum | 0 | 4156734600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 909 Hyde Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AL Nella and Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1390 Market St Suite 1004 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4156212424 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenneth R McCauley |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-30T14:13:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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