Civic Intelligence

The Cultural Diversity Foundation Inc

990EZ • Fiscal year 2010 • EIN 84-1646194

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 02, 2011

Organization ProfileWWW.CDFNV.ORG
5134 Tropical Rain Forest89031
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$11,995

No earlier filing loaded for comparison.

Net Assets

$11,995

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

$126,927

No earlier filing loaded for comparison.

Expenses

$123,859

No earlier filing loaded for comparison.

Net Income

$3,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2010: $11,995Liabilities 2010: $0Net Assets 2010: $11,9952010Assets 2011: $16,090Liabilities 2011: $0Net Assets 2011: $16,0902011Assets 2012: $2,271Liabilities 2012: $61,762Net Assets 2012: -$59,4912012Assets 2013: $26,394Liabilities 2013: $0Net Assets 2013: $26,3942013Assets 2014: $15,993Net Assets 2014: $15,9932014Assets 2015: $11,336Net Assets 2015: $11,3362015Assets 2016: $23,861Net Assets 2016: $23,4342016Assets 2017: $19,506Net Assets 2017: $19,2912017Assets 2018: $14,786Net Assets 2018: $14,7862018Assets 2019: $12,119Net Assets 2019: $7,3682019Assets 2020: $26,171Net Assets 2020: $26,1712020Assets 2021: $24,222Net Assets 2021: $24,2222021Assets 2023: $23,714Net Assets 2023: $23,7142023Assets 2024: $19,187Liabilities 2024: $1,560Net Assets 2024: $17,6272024

Highlighted filing

2010

Assets$11,995
Liabilities$0
Net Assets$11,995
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $126,927Expenses 2010: $123,859Net Income 2010: $3,0682010Revenue 2011: $145,831Expenses 2011: $141,736Net Income 2011: $4,0952011Revenue 2012: $30,576Expenses 2012: $107,590Net Income 2012: -$77,0142012Revenue 2013: $150,723Expenses 2013: $155,560Net Income 2013: -$4,8372013Revenue 2014: $176,208Expenses 2014: $186,609Net Income 2014: -$10,4012014Revenue 2015: $150,785Expenses 2015: $151,011Net Income 2015: -$2262015Revenue 2016: $149,301Expenses 2016: $137,203Net Income 2016: $12,0982016Revenue 2017: $163,970Expenses 2017: $168,540Net Income 2017: -$4,5702017Revenue 2018: $121,131Expenses 2018: $125,851Net Income 2018: -$4,7202018Revenue 2019: $157,147Expenses 2019: $164,565Net Income 2019: -$7,4182019Revenue 2020: $122,222Expenses 2020: $108,170Net Income 2020: $14,0522020Revenue 2021: $50,378Expenses 2021: $52,176Net Income 2021: -$1,7982021Revenue 2023: $164,155Expenses 2023: $160,032Net Income 2023: $4,1232023Revenue 2024: $235,353Expenses 2024: $239,880Net Income 2024: -$4,5272024

Highlighted filing

2010

Revenue$126,927
Expenses$123,859
Net Income$3,068
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 2, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Sponsor career education seminars

Filing and Contact Details

Filer

EIN
84-1646194
Raw XML Appendix188 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/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear03068
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONI FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOIS GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE SEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-23298
IRS990EZ/OtherExpensesTotal092142
IRS990EZ/OtherRevenueTotal02452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION TRAINING
IRS990EZ/PrintingPublicationsPostage0973
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR CAREER DEDUCATION SEMINARS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09100
IRS990EZ/ProgramServiceRevenue011801
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses021626
IRS990EZ/SpecialEventsNetIncomeLoss0100079
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NV
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104735 S DURANGO DR SUITE 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089147
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATTAX BUSINESS and FINANCIAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07027961040
IRS990EZ/TotalAssets/BOY032225
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IRS990EZ/TotalExpenses0123859
IRS990EZ/TotalProgramServiceExpenses09100
IRS990EZ/TotalRevenue0126927
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042757
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0290803
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02151
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year018305
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total020456
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02452
IRS990ScheduleA/OtherIncome509/Total02452
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99220
IRS990ScheduleA/PublicSupportTotal5090311259
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071417
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077345
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055814
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042757
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IRS990ScheduleA/TotalSupportTotal/Total0313711
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038930
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0600
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT VENDOR REFUND HARRAHS 2400 OFFICE DEPOT REFUND 52
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY SCHOLARSHIPS RELATIONSHIP INDIVIDUALS AMOUNT 9100
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT BOARD MEETING LUNCHEON 458 PROGRAM EXPENSES IN KIND 78175 PROGRAM EXPENSES 4189 LICENSE 2024 COMMUNITY OUTREACH 5060 INSURANCE 884 CONFERENCE 60 OFFICE SUPPLIES 1292
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT CORRECT DUE TO FINANCIAL REVIEW 23298
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841646194
ReturnHeader/Filer/Name/BusinessNameLine10CULTURAL DIVERSITY
ReturnHeader/Filer/NameControl0CULT
ReturnHeader/Filer/USAddress/AddressLine105134 TROPICAL RAIN FOREST
ReturnHeader/Filer/USAddress/City0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089031
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-02
ReturnHeader/Officer/Name0JONI FLOWERS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-03
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089147
ReturnHeader/Preparer/Name0KATHY APFEL EA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T08:57:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,995
Liabilities
$0
Net assets
$11,995
Revenue
$126,927
Expenses
$123,859
Net income
$3,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.18$2.35$2.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.64$1.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.50$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.22$1.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.07$1.57$1.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.21$1.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.19$1.64$1.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.23$1.49$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.51$1.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.76$1.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.51$1.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.62$0.59$0.31$1.08$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.46$1.42$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.27$1.24$0.03