Civic Intelligence

Center for Knowledge Diffusion Inc

990EZ • Fiscal year 2015 • EIN 45-3942597

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profileknowledgediffusion.org
1441 S Fenbrook LaneBloomington, IN 47401

(812) 361-4414

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-4031%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,418

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1885.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$71,500

Down $161,260 (-69%) from 2014

Net Assets

Down

$50,879

Down $161,241 (-76%) from 2014

Liabilities

Down

$20,621

Down $19 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$4,000

Down $156,234 (-98%) from 2014

Expenses

Up

$165,241

Up $14,299 (+9.5%) from 2014

Net Income

Down

-$161,241

Down $170,533 (-1835%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2015

Assets$71,500
Liabilities$20,621
Net Assets$50,879
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,000
Expenses$165,241
Net Income-$161,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$4,000
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 grant.Enhanced research and development programs at the Center for Knowledge Diffusion.Developed processes for analyzing science conducted in space.Developed processes for communicating results of high stakes researchDeveloped processes for analyzing scientific teams.Mentored and developed talent.Presented research at peer reviewed venues.Communicated results of public's investment of science in space.Disseminated knowledge and best practices through regular seminars.Informed teacher preparation programs of relevance to STEM.Participated in international chamber music programs.Facilitated talent development with 4 chamber music ensembles.Created collegial opportunities for collaboration with other research institutes.Participated in the Space Station Utilization Conference.Initiated Chamber Music Series.$136,467-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret ClementsPresident & EdFT$75,418-$75,418
Jerry HornerDirector-$0--
John KennedyDirector-$0--
Frank LesterDirector-$0--
John ThelinDirector-$0--
Diana LambdinDirector-$0--
Harry AthanDirector-$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
2016-08-11
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 Expenses.1002

“Office Expenses $706”

Other Expenses.1003

“Information Technology $5713”

Other Expenses.1005

“Travel $11640”

Other Expenses.1007

“Conferences, Conventions, and Meetings $656”

Other Expenses.1009

“Depreciation $1819”

Other Expenses.1012

“Insurance $625”

Other Expenses.1

“Miscellaneous $5214”

Other Expenses.2

“Registration Fee $679”

Other Expenses.3

“Dues and subscriptions $490”

Other Assets.1003

“Machinery and Equipment - Beginning $5275 Machinery and Equipment - Ending $5125”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $18858 Accounts Payable and Accrued Expenses - Ending $18854”

Total Liabilities.1

“State and County tax WH - Beginning $1782 State and County tax WH - Ending $1767”

Raw XML Appendix179 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Clements
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ReturnHeader/Filer/PhoneNum08123614414
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0474045177
ReturnHeader/PreparerPersonGrp/PhoneNum08123390450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Bement
ReturnHeader/ReturnTs02016-08-15T11:32:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,500
Liabilities
$20,621
Net assets
$50,879
Revenue
$4,000
Expenses
$165,241
Net income
-$161,241
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