Civic Intelligence

Diverse Future Foundation Inc.

990 • Fiscal year 2023 • EIN 86-3281405

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization ProfileN/A
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

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$40,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-39%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$44,552

Down $28,888 (-39%) from 2022

Net Assets

Down

$4,717

Down $59,462 (-93%) from 2022

Liabilities

Up

$39,835

Up $30,574 (+330%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$215,800

Up $55,960 (+35%) from 2022

Expenses

Up

$275,262

Up $125,616 (+84%) from 2022

Net Income

Down

-$59,462

Down $69,656 (-683%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2023

Assets$44,552
Liabilities$39,835
Net Assets$4,717
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

2023

Revenue$215,800
Expenses$275,262
Net Income-$59,462
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$215,800
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,275$44,170▼ $29,105
Total Assets$73,440$44,552▼ $28,888
Other Assets Total$165$382▲ $217
Liabilities
Other Liabilities$9,261$39,835▲ $30,574
Total Liabilities$9,261$39,835▲ $30,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,179$4,717▼ $59,462
Total Net Assets Fund Balance$64,179$4,717▼ $59,462
Total Liabilities and Net Assets / Fund Balance$73,440$44,552▼ $28,888
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark CarterDirectorPT$40,000$40,000
Jacqueline AdamsSecretaryPT$1,600$1,600

Board Members and Trustees

NameTitle
Sumorwuo ZazaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,800
Program Service Revenue
$64,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,800
Change in Net Assets
$-59,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,262
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$121,172--$121,172
Travel$28,258--$28,258
Conferences and Meetings$24,386$3,723-$28,109
Fees for Services Accounting-$14,113-$14,113
Office Expenses$146$8,410-$8,556
All Other Expenses-$2,775-$2,775
Other Expenses$2,749$1,500-$1,500
Insurance-$1,480-$1,480
Information Technology-$941-$941
Interest$732--$732
Advertising$119--$119
Total Functional Expenses$238,795$36,467$0$275,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$39,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Director
Phone
9179222658
Signed
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Carter
Formed
2021
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cindy M Smith CPA Pc
Address
ONE BUSHWICK ROAD, POUGHKEEPSIE, NY 12603
Preparer
Cindy M Smith CPA
Phone
8455922826
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“To service as governace of the organization to meet its mission goals.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part IX, Line 11G

“Program consultants 63,778 0 0 design & tech - retreats 10,195 0 0 others 44,599 0 0 retreat 2,600 0 0 total 121,172 0 0”

Raw XML Appendix317 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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,552
Liabilities
$39,835
Net assets
$4,717
Revenue
$215,800
Expenses
$275,262
Net income
-$59,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.20$2.35$6.52$5.42$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.40$0.05$2.16$2.75$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.60$1.50$0.10