Civic Intelligence

Diener Education Fund

990 • Fiscal year 2017 • EIN 45-4945724

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A
1646 Connecticut DriveSalt Lake City, UT 84103

(217) 352-6803

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,972

Down $3,059 (-11%) from 2016

Net Assets

Down

$23,972

Down $3,059 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$210,046

Down $5,905 (-2.7%) from 2016

Expenses

Down

$213,105

Down $28,544 (-12%) from 2016

Net Income

Up

-$3,059

Up $22,639 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2014: $1,797Liabilities 2014: $0Net Assets 2014: $1,7972014Assets 2015: $52,729Liabilities 2015: $0Net Assets 2015: $52,7292015Assets 2016: $27,031Liabilities 2016: $0Net Assets 2016: $27,0312016Assets 2017: $23,972Liabilities 2017: $0Net Assets 2017: $23,9722017Assets 2018: $105,641Liabilities 2018: $0Net Assets 2018: $105,6412018Assets 2019: $57,735Liabilities 2019: $0Net Assets 2019: $57,7352019Assets 2020: $5,817Liabilities 2020: $0Net Assets 2020: $5,8172020Assets 2021: $17,029Liabilities 2021: $0Net Assets 2021: $17,0292021Assets 2023: $28,725Liabilities 2023: $722Net Assets 2023: $28,0032023Assets 2025: $47,922Liabilities 2025: $242Net Assets 2025: $47,6802025

Highlighted filing

2017

Assets$23,972
Liabilities$0
Net Assets$23,972
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $293,000Expenses 2014: $303,459Net Income 2014: -$10,4592014Revenue 2015: $297,750Expenses 2015: $246,818Net Income 2015: $50,9322015Revenue 2016: $215,951Expenses 2016: $241,649Net Income 2016: -$25,6982016Revenue 2017: $210,046Expenses 2017: $213,105Net Income 2017: -$3,0592017Revenue 2018: $299,638Expenses 2018: $217,969Net Income 2018: $81,6692018Revenue 2019: $71,522Expenses 2019: $119,428Net Income 2019: -$47,9062019Revenue 2020: $37,366Expenses 2020: $89,284Net Income 2020: -$51,9182020Revenue 2021: $119,277Expenses 2021: $108,065Net Income 2021: $11,2122021Revenue 2023: $90,540Expenses 2023: $83,685Net Income 2023: $6,8552023Revenue 2025: $120,000Expenses 2025: $86,326Net Income 2025: $33,6742025

Highlighted filing

2017

Revenue$210,046
Expenses$213,105
Net Income-$3,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$210,046
Mission and Program Overview

Mission

The organization operates for the primary charitable, scientific and educational purposes of facilitating learning by developing web-based educational tools, including but not limited to tests, lectures and demonstrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,031$23,972▼ $3,059
Rtn Earn Endowment Incm Other Fnds$27,031$23,972▼ $3,059
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,031$23,972▼ $3,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,031$23,972▼ $3,059
Total Liabilities and Net Assets / Fund Balance$27,031$23,972▼ $3,059
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edward DienerPresident
Mary Beth McgavranSecretary
Carol DienerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Positive AcornContent Developer2100 SE LAKE RD SUITE 5, Milwaukie, OR 97222$115,518
Revenue and Support

Revenue Composition

Contributions and Grants
$205,000
Program Service Revenue
$5,046
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,000
Change in Net Assets
$-3,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,006--$157,006
Occupancy$3,788--$3,788
Fees for Services Accounting$805$805-$1,610
Travel$817--$817
Other Expenses$105$105-$210
Total Functional Expenses$212,195$910$0$213,105
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MAJORITY OWNER IS THE SON OF THE ORGANIZATION'S FOUNDERSProject Management for the Creation of the Introduction to Psychology Textbook.No$115,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 2

“All of the organization's officers and directors are related. Edward diener and carol diener are husband and wife. Mary beth mcgarvan is the daughter of edward diener and carol diener.”

Form 990, Part VI, Section B, Line 11B

“Board members receive a preliminary draft of the the return for review and comment as well as a copy of the signed e-file authorization.”

Form 990, Part VI, Section B, Line 12C

“Annually each director, principal officer and member of a committee with governing board delegated powers shall sign a statement that such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request. The written request is approved by the president and the request is kept indefinitely by the organization.”

Filing and Contact Details

Filer

Filer Name
Diener Education Fund
EIN
45-4945724
Phone
2173526803
Address
1646 CONNECTICUT DRIVE, SALT LAKE CITY, UT 84103

Signing Officer

Name
Edward F Diener
Title
President
Phone
2173983122
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward F Diener
Formed
2011
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Dwight Judy
Phone
2173517400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 157,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,006.”

Raw XML Appendix323 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROJECT MANAGEMENT FOR THE CREATION OF THE INTRODUCTION TO PSYCHOLOGY TEXTBOOK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE RELATED. EDWARD DIENER AND CAROL DIENER ARE HUSBAND AND WIFE. MARY BETH MCGARVAN IS THE DAUGHTER OF EDWARD DIENER AND CAROL DIENER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A PRELIMINARY DRAFT OF THE THE RETURN FOR REVIEW AND COMMENT AS WELL AS A COPY OF THE SIGNED E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE WRITTEN REQUEST IS APPROVED BY THE PRESIDENT AND THE REQUEST IS KEPT INDEFINITELY BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 157,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0817
IRS990/TravelGrp/TotalAmt0817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01646 CONNECTICUT DRIVE
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IRS990/USAddress/ZIPCd084103
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173983122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N NEIL ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT JUDY
ReturnHeader/ReturnTs02017-09-20T15:24:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,972
Liabilities
$0
Net assets
$23,972
Revenue
$210,046
Expenses
$213,105
Net income
-$3,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.20$0.86$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.91$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.19$1.08$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.37$0.89$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.72$1.19$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$3.00$2.18$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.10$2.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.16$2.42$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.98$2.47$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.93$3.03$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits