Civic Intelligence

Diverse Future Foundation Inc.

990EZ • Fiscal year 2022 • EIN 86-3281405

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

175 Hunt RoadHillsdale, NY 12529

(917) 922-2658

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$73,440

No earlier filing loaded for comparison.

Net Assets

$64,179

No earlier filing loaded for comparison.

Liabilities

$9,261

No earlier filing loaded for comparison.

Revenue

$159,840

No earlier filing loaded for comparison.

Expenses

$149,646

No earlier filing loaded for comparison.

Net Income

$10,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $73,440Liabilities 2022: $9,261Net Assets 2022: $64,1792022Assets 2023: $44,552Liabilities 2023: $39,835Net Assets 2023: $4,7172023Assets 2024: $255,152Liabilities 2024: $20,035Net Assets 2024: $235,1172024

Highlighted filing

2022

Assets$73,440
Liabilities$9,261
Net Assets$64,179

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $159,840Expenses 2022: $149,646Net Income 2022: $10,1942022Revenue 2023: $215,800Expenses 2023: $275,262Net Income 2023: -$59,4622023Revenue 2024: $651,950Expenses 2024: $541,550Net Income 2024: $110,4002024

Highlighted filing

2022

Revenue$159,840
Expenses$149,646
Net Income$10,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$159,840
Mission and Program Overview

Mission

Organization's primary tax exempt purpose is expanding inclusive management in news and media.

Organization's primary tax exempt purpose is expanding diversity in news and media.

Program Services

DescriptionGrantsExpenses
Identified, trained, and promoted more than 170 rising executives of color across the news and communications industries$20,000$20,000
Built a robust pipeline of senior decision-makers of color who have the potential to lead at the highest levels in the industries that most crucially shape public opinion.$20,000$20,000
Attracted decision-makers at the highest levels of the industry both as supporters and as instructors for the program.$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CARTERPresidentPT$0--
JACQUELINE ADAMSMember-$0--
KAREN ARENAMember-$0--
Filing and Contact Details

Filer

Filer Name
The Diverse Future Foundation Inc
EIN
86-3281405
Phone
9179222658
Address
175 HUNT ROAD, Hillsdale, NY 12529

Signing Officer

Name
Mark Carter
Title
President
Phone
9179222658
Signed
2023-09-18

Preparer

Firm
Protax Services Inc
Address
2 RECTOR STREET SUITE 1202, NEW YORK, NY 10006
Preparer
Ilya Bykov
Phone
2125870960
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

SALES 840.

Form 990EZ, Part I, Line 16

BANK CHARGES 160.

Form 990EZ, Part I, Line 16

OUTSIDE SERVICES 53581.

Form 990EZ, Part I, Line 16

Computers and technology 944.

Form 990EZ, Part I, Line 16

BUSINESS GIFTS 221.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 810.

Form 990EZ, Part I, Line 16

JOB SUPPLIES 483.

Form 990EZ, Part I, Line 16

Professional services 5489.

Form 990EZ, Part I, Line 16

MEALS 5344.

Form 990EZ, Part I, Line 16

Dues and subscriptions 1212.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 3787.

Form 990EZ, Part I, Line 16

Telphone and internet 311.

Form 990EZ, Part I, Line 16

Postage and printing 1986.

Form 990EZ, Part I, Line 16

SOFTWARE 909.

Form 990EZ, Part I, Line 16

Repairs and maintenance 255.

Form 990EZ, Part I, Line 16

TRAVEL 12531.

Form 990EZ, Part I, Line 16

MISC. EXPENSE 894.

Form 990EZ, Part I, Line 16

VENUE RENTAL 60729.

Form 990EZ, Part II, Line 24

Due to/from affiliates 130. 165.

Form 990EZ, Part II, Line 26

Credit cards payable 9261.

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 160.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTERS AND TECHNOLOGY 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS GIFTS 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOB SUPPLIES 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 5489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 5344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS 1212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 3787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELPHONE AND INTERNET 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE AND PRINTING 1986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL 12531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC. EXPENSE 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VENUE RENTAL 60729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUE TO/FROM AFFILIATES 130. 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARDS PAYABLE 9261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179222658
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DIVERSE FUTURE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0863281405
ReturnHeader/Filer/PhoneNum09179222658
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 HUNT ROAD
ReturnHeader/Filer/USAddress/CityNm0Hillsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012529
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133439058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROTAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RECTOR STREET SUITE 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02125870960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILYA BYKOV
ReturnHeader/ReturnTs02023-11-06T10:15:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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