Excellence in Diversity Foundation

990EZ • Fiscal year 2013 • EIN 58-2346585

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 16, 2013

Organization Profile N/A

1301 Gervais StreetColumbia, SC 29201

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

15002%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$33,216

Down $9,146 (-22%) from 2012

Net Assets

$33,216

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin8th percentile

Revenue

$18,575

Up $18,452 (+15002%) from 2012

Expenses

$27,721

Up $21,911 (+377%) from 2012

Net Income

Down

-$9,146

Down $3,459 (-61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$33,216

Liabilities$0

Net Assets$33,216

Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2013

Revenue$18,575

Expenses$27,721

Net Income-$9,146

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 16, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

The mission of the excellence in diversity foundation is to encourage, support and educate employers as they seek to value and strengthen diversity in the workplace.

Filing and Contact Details

Filer

EIN: 58-2346585

Raw XML Appendix147 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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IRS990EZ/NetAssetsOrFundBalancesEOY	0	33216
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TIM TIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GAYEL WIGFALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DANIEL FARIA-SANTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CLIFF BOURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHERYL BEHYMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	REVA BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	27721
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO STRENGTHEN DIVERSITY IN THE WORKPLACE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Mission of the Excellence in Diversity Foundation is to encourage, support and educate employers as they seek to value and strengthen diversity in the workplace.
IRS990EZ/ProgramServiceRevenue	0	18500
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1301 GERVAIS STREET Suite 1100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29201
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RANDY BRADLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8032552611
IRS990EZ/TotalAssets/BOY	0	42362
IRS990EZ/TotalAssets/EOY	0	33216
IRS990EZ/TotalExpenses	0	27721
IRS990EZ/TotalRevenue	0	18575
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	12825
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	13400
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	375
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IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	575
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	12825
IRS990ScheduleA/Total170/Total	0	13400
IRS990ScheduleA/TotalSupport	0	14328
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	TELEPHONE $32
IRS990ScheduleO/GeneralExplanation/Explanation	1	SOFTWARE SUPPORT $114
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK CHARGES $275
IRS990ScheduleO/GeneralExplanation/Explanation	3	MISCELLANEOUS $1550
IRS990ScheduleO/GeneralExplanation/Explanation	4	PROGRAM EXPENSE $25750
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IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	582346585
ReturnHeader/Filer/Name/BusinessNameLine1	0	EXCELLENCE IN DIVERSITY FOUNDATION
ReturnHeader/Filer/NameControl	0	DIVE
ReturnHeader/Filer/Phone	0	8032552611
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ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29201
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-16
ReturnHeader/Officer/Name	0	RANDY BRADLEY
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	J W HUNT AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 265
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	292020265
ReturnHeader/Preparer/Name	0	ANNETTE H ROSS
ReturnHeader/Preparer/Phone	0	8032548196
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-16T07:32:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $33,216
Liabilities: $0
Net assets: $33,216
Revenue: $18,575
Expenses: $27,721
Net income: -$9,146

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.69	$5.52	$4.83
2017Detailed filing. Detailed filing data is available for this year.	$4.83	$0.00	$4.83	$5.00	$5.05	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$4.88	$0.00	$4.88	$2.50	$2.58	$0.08
2015Summary only. Only limited summary data is available for this year.	$4.96	$0.00		$0.02	$25.5	$25.5
2014Summary only. Only limited summary data is available for this year.	$30.5	$0.00		$0.06	$2.79	$2.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.2	$0.00	$33.2	$18.6	$27.7	$9.15
2012Summary only. Only limited summary data is available for this year.	$42.4	$0.00		$0.12	$5.81	$5.69
2011Summary only. Only limited summary data is available for this year.	$48.0	$0.00		$0.29	$4.39	$4.11