Civic Intelligence

The Diverse Future Foundation Inc

EIN 86-3281405 • 501(c)3 • Hillsdale, NY

Profile

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

175 Hunt RoadHillsdale, NY 12529

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$255,152

Up $210,600 (+473%) from 2023

Liabilities

Down

$20,035

Down $19,800 (-50%) from 2023

Net Assets

Up

$235,117

Up $230,400 (+4884%) from 2023

Revenue

Up

$651,950

Up $436,150 (+202%) from 2023

Expenses

Up

$541,550

Up $266,288 (+97%) from 2023

Net Income

Up

$110,400

Up $169,862 (+286%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$255,152
Liabilities$20,035
Net Assets$235,117

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$651,950
Expenses$541,550
Net Income$110,400

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$651,950
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$44,170$204,372▲ $160,202
Accounts Receivable-$50,000-
Total Assets$44,552$255,152▲ $210,600
Other Assets Total$382$780▲ $398
Liabilities
Other Liabilities$39,835$11,535▼ $28,300
Accounts Payable and Accrued Expenses-$8,500-
Total Liabilities$39,835$20,035▼ $19,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,717$235,117▲ $230,400
Total Net Assets Fund Balance$4,717$235,117▲ $230,400
Total Liabilities and Net Assets / Fund Balance$44,552$255,152▲ $210,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mark CarterPresident/diPT$102,617$102,617
Jacqueline AdamsSecretaryPT$39,065$39,065

Board Members and Trustees

NameTitle
Sumorwuo ZazaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,450
Program Service Revenue
$154,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$497,450
Change in Net Assets
$110,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,550
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$281,709$24,710-$306,419
Conferences and Meetings$139,580$3,594-$143,174
Travel$61,793--$61,793
Office Expenses$8,076$2,147-$10,223
Fees for Services Accounting-$7,920-$7,920
Information Technology-$2,129-$2,129
Insurance-$1,505-$1,505
Interest$1,142--$1,142
Advertising-$812-$812
Other Expenses-$579-$579
All Other Expenses-$50-$50
Total Functional Expenses$492,300$49,250$0$541,550
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$11,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

The organization has its form 990 prepared by an accounting firm and has established a review process to ensure that the information reported is complete and accurate. Form 990 is presented to the executive board for review. Upon their approval, it is submitted to the entire board for approval. When the board approves form 990 the e-file authorizations are signed, and the accounting firm e-files form 990.

Form 990, Page 6, Part VI, Line 12C

Each year, board members sign a conflict-of-interest disclosure statement, and follow the procedures set forth in the board-adopted conflict of interest policy when applicable.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 (d) of the internal revenue code. Upon written request a copy of forms 990 and/or 1023 will be provided.

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/director
Phone
9179222658
Signed
2025-11-15
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, Page 5, Part V, Line 3B

The organization is a not-for-profit entity that is exempt from income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in its filing jurisdictions; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization has evaluated any uncertain tax positions and related income tax contingencies and determined that uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10.

Form 990, Part IX, Line 11G

Admin staff 0 24,710 0 pgm consultants sustainabilit 79,253 0 0 program consultants 144,345 0 0 program consultants 58,111 0 0 total 281,709 24,710 0

Raw XML Appendix326 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/ExplanationTxt0TO SERVICE AS GOVERNACE OF THE ORGANIZATION TO MEET ITS MISSION GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN ITS FILING JURISDICTIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED THAT UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN ACCOUNTING FIRM AND HAS ESTABLISHED A REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. FORM 990 IS PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW. UPON THEIR APPROVAL, IT IS SUBMITTED TO THE ENTIRE BOARD FOR APPROVAL. WHEN THE BOARD APPROVES FORM 990 THE E-FILE AUTHORIZATIONS ARE SIGNED, AND THE ACCOUNTING FIRM E-FILES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR, BOARD MEMBERS SIGN A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT, AND FOLLOW THE PROCEDURES SET FORTH IN THE BOARD-ADOPTED CONFLICT OF INTEREST POLICY WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 (D) OF THE INTERNAL REVENUE CODE. UPON WRITTEN REQUEST A COPY OF FORMS 990 AND/OR 1023 WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN STAFF 0 24,710 0 PGM CONSULTANTS SUSTAINABILIT 79,253 0 0 PROGRAM CONSULTANTS 144,345 0 0 PROGRAM CONSULTANTS 58,111 0 0 TOTAL 281,709 24,710 0
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0541550
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt020035
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235117
IRS990/TotalOtherCompensationAmt0141682
IRS990/TotalOtherProgSrvcExpenseAmt01553
IRS990/TotalProgramServiceExpensesAmt0492300
IRS990/TotalProgramServiceRevenueAmt0154500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651950
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255152
IRS990/TravelGrp/ProgramServicesAmt061793
IRS990/TravelGrp/TotalAmt061793
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 HUNT ROAD
IRS990/USAddress/CityNm0HILLSDALE
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IRS990/USAddress/ZIPCd012529
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09179222658
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
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/PreparerFirmEIN0203015140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY M SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BUSHWICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08455922826
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY M SMITH CPA
ReturnHeader/ReturnTs02025-11-15T14:14:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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