Civic Intelligence

Center for Knowledge Diffusion Inc

EIN 45-3942597 • 501(c)3 • Bloomington, IN

Profile

Actively promote the diffusion of knowledge across multiple disciplines by conducting research, development of talent, and serving as a conduit for possibilities.

1441 S Fenbrook LaneBloomington, IN 47401

knowledgediffusion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1378%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,700

Down $57,800 (-81%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,700

Down $37,179 (-73%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$59,114

Up $55,114 (+1378%) from 2015

Expenses

Down

$96,293

Down $68,948 (-42%) from 2015

Net Income

Up

-$37,179

Up $124,062 (+77%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $162,127Liabilities 2012: $1,578Net Assets 2012: $160,5492012Assets 2013: $204,746Liabilities 2013: $1,918Net Assets 2013: $202,8282013Assets 2014: $232,760Liabilities 2014: $20,640Net Assets 2014: $212,1202014Assets 2015: $71,500Liabilities 2015: $20,621Net Assets 2015: $50,8792015Assets 2016: $13,700Net Assets 2016: $13,7002016

Highlighted filing

2016

Assets$13,700
Liabilities-
Net Assets$13,700
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $208,449Expenses 2012: $47,900Net Income 2012: $160,5492012Revenue 2013: $207,627Expenses 2013: $165,348Net Income 2013: $42,2792013Revenue 2014: $160,234Expenses 2014: $150,942Net Income 2014: $9,2922014Revenue 2015: $4,000Expenses 2015: $165,241Net Income 2015: -$161,2412015Revenue 2016: $59,114Expenses 2016: $96,293Net Income 2016: -$37,1792016

Highlighted filing

2016

Revenue$59,114
Expenses$96,293
Net Income-$37,179
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$13,700
Liabilities
-
Net assets
$13,700
Revenue
$59,114
Expenses
$96,293
Net income
-$37,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.59$0.96$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$0.04$1.65$1.61
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.21$2.12$1.60$1.51$0.09
2013Summary only. Only limited summary data is available for this year.$2.05$0.02$2.03$2.08$1.65$0.42
2012Summary only. Only limited summary data is available for this year.$1.62$0.02$1.61$2.08$0.48$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,114
Mission and Program Overview

Mission

Actively promote the diffusion of knowledge across multiple disciplines by conducting research, development of talent, and serving as a conduit for possibilities.

Program Services

DescriptionGrantsExpenses
Achieved research project milestones per terms of NASA grant.Enhanced research and development programs at the Center for Knowledge DiffusionDeveloped processes and tools for analyzing science impact and scientific outcomes. Some of these tools pertain to research conducted in space.Developed processes and interactive software for communicating results of high stakes researchDeveloped processes for analyzing scientific teamsMentored and developed talent through intern programs and artist development programs both domestically and internationally.Presented research at peer reviewed venues.Published research results in books, articles, and conference proceedings.Communicated impact of public's investment of science in space.Mentored and developed other non-profit organizations to help them comply with regulations and achieve mission objectives.Conducted regular seminars of interest to scientific groups, teachers, and the general public.Participated in international chamber music programs.Researched and developed several interactive software prototypes for teaching various subject matters in k-12 classrooms.Facilitated talent development with chamber music ensembles.Served as invited keynote speaker at NASA Space Station Utilization Conference.Informed global science policy issues and metrics by participating at the invitation of the Organization for Economic Cooperation and Development (OECD) in its "Blue Sky Forum".Served on National Small Business Administration's Leadership Council to advise policy makers by representing small business concerns.Participated in multiple Indiana Small Business Development programs and objectives.$76,005-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret ClementsPresident & EdFT$50,279-$50,279
Jerry HornerDirector-$0--
John KennedyDirector-$0--
Frank LesterDirector-$0--
John ThelinDirector-$0--
Mark LongDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Knowledge Diffusion Inc
EIN
45-3942597
Phone
8123614414
Address
1441 S Fenbrook Lane, Bloomington, IN 47401

Signing Officer

Name
Margaret Clements
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stampfli Associates CPAs PC
Address
200 S College Ave, Bloomington, IN 47404-5177
Preparer
Dana Bement
Phone
8123390450
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other income $1052”

Other Expenses.1002

“Office Expenses $1758”

Other Expenses.1003

“Information Technology $4983”

Other Expenses.1005

“Travel $9270”

Other Expenses.1007

“Conferences, Conventions, and Meetings $465”

Other Expenses.1009

“Depreciation $2098”

Other Expenses.1012

“Insurance $625”

Other Expenses.3

“Dues and subscriptions $353”

Other Expenses.4

“Registration Fee $352”

Other Expenses.5

“Donation $146”

Other Expenses.6

“Meals and Entertainment $111”

Other Expenses.7

“Bank charge $5”

Other Assets.1003

“Machinery and Equipment - Beginning $5125 Machinery and Equipment - Ending $3027”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $18854 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“State and County tax WH - Beginning $1767 State and County tax WH - Ending $0”

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No mirrored PDF or thumbnail assets are attached yet.