Civic Intelligence

The Cma Foundation Inc C/O James C Earl

990PF • Fiscal year 2016 • EIN 16-1643936

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
6080 Cavalleri RoadMalibu, CA 90265

(310) 457-6345

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

3322%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

74257%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,115,047

Up $2,053,241 (+3322%) from 2015

Net Assets

Up

$2,115,047

Up $2,053,241 (+3322%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$2,061,910

Up $2,059,137 (+74257%) from 2015

Expenses

Up

$8,669

Up $2,831 (+48%) from 2015

Net Income

Up

$2,053,241

Up $2,056,306 (+67090%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0Assets 2011: $76,708Liabilities 2011: $02011Assets 2012: $72,001Liabilities 2012: $02012Assets 2013: $68,577Liabilities 2013: $02013Assets 2014: $64,871Liabilities 2014: $0Net Assets 2014: $64,8712014Assets 2015: $61,806Liabilities 2015: $0Net Assets 2015: $61,8062015Assets 2016: $2,115,047Liabilities 2016: $0Net Assets 2016: $2,115,0472016Assets 2017: $2,083,457Liabilities 2017: $0Net Assets 2017: $2,083,4572017Assets 2018: $2,001,139Liabilities 2018: $0Net Assets 2018: $2,001,1392018Assets 2019: $1,912,008Liabilities 2019: $0Net Assets 2019: $1,912,0082019Assets 2020: $1,819,435Liabilities 2020: $0Net Assets 2020: $1,819,4352020Assets 2021: $1,754,024Liabilities 2021: $0Net Assets 2021: $1,754,0242021Assets 2022: $1,673,626Liabilities 2022: $0Net Assets 2022: $1,673,6262022Assets 2023: $22,837,316Liabilities 2023: $12023

Highlighted filing

2016

Assets$2,115,047
Liabilities$0
Net Assets$2,115,047
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $578Expenses 2011: $9,449Net Income 2011: -$8,8712011Revenue 2012: $759Expenses 2012: $5,466Net Income 2012: -$4,7072012Revenue 2013: $2,081Expenses 2013: $5,505Net Income 2013: -$3,4242013Revenue 2014: $3,011Expenses 2014: $6,717Net Income 2014: -$3,7062014Revenue 2015: $2,773Expenses 2015: $5,838Net Income 2015: -$3,0652015Revenue 2016: $2,061,910Expenses 2016: $8,669Net Income 2016: $2,053,2412016Revenue 2017: $54,422Expenses 2017: $86,012Net Income 2017: -$31,5902017Revenue 2018: $64,927Expenses 2018: $147,245Net Income 2018: -$82,3182018Revenue 2019: $22,770Expenses 2019: $153,113Net Income 2019: -$130,3432019Revenue 2020: $16,719Expenses 2020: $152,092Net Income 2020: -$135,3732020Revenue 2021: $33,527Expenses 2021: $141,941Net Income 2021: -$108,4142021Revenue 2022: $41,437Expenses 2022: $179,392Net Income 2022: -$137,9552022Revenue 2023: $21,467,035Expenses 2023: $349,871Net Income 2023: $21,117,1642023

Highlighted filing

2016

Revenue$2,061,910
Expenses$8,669
Net Income$2,053,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C EARLPresident, Treasurer-$0--
MARIE L EARLVice-President, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Cma Foundation Inc
EIN
16-1643936
Phone
3104576345
Address
6080 CAVALLERI ROAD, MALIBU, CA 90265

Signing Officer

Name
James C Earl
Title
President
Phone
3104576345
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
De Long Stanislawski & Co
Address
5959 TOPANGA CANYON BLVD SUITE 350, WOODLAND HILLS, CA 91367
Preparer
Rj Stanislawski
Phone
8188883030
Raw XML Appendix360 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum08183435735
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL RELIEF EFFORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONEDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL MEDICAL CORPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE TRUST FOR PUBLIC LAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF NEBRASKA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CALIFORNIA DRESSAGE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01919 SANTA MONICA BLVD STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1101 MONTGOMERY STREET 9TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22285 SOUTH 67TH STREET-STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CARMEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd268106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393924
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt091861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06204
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05014
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06204
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06204
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt078657
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES A EARL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01303 EVA GUDE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CROWNSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021302
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02056970
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02056970
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc010 SHARES BERKSHIRE HATHAWAY, INC CLASS A STOCKNYSE SYMBOL BRKA
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-03-03
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAMES A EARL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01303 EVA GUDE DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CROWNSVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd021302
TaxesSchedule/TaxesDetail/Amt065
TaxesSchedule/TaxesDetail/Amt115
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL & STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C EARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104576345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CMA FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAMES C EARL
ReturnHeader/Filer/BusinessNameControlTxt0CMAF
ReturnHeader/Filer/EIN0161643936
ReturnHeader/Filer/PhoneNum03104576345
ReturnHeader/Filer/USAddress/AddressLine1Txt06080 CAVALLERI ROAD
ReturnHeader/Filer/USAddress/CityNm0MALIBU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8EF264D4FF09DA998BF2ADDCEF953D359E66ECB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8EF264D4FF09DA998BF2ADDCEF953D359E66ECB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.240.170.214
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:04:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953046450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE LONG STANISLAWSKI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 TOPANGA CANYON BLVD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08188883030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RJ STANISLAWSKI
ReturnHeader/ReturnTs02017-05-09T12:59:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,047
Liabilities
$0
Net assets
$2,115,047
Revenue
$2,061,910
Expenses
$8,669
Net income
$2,053,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.8$0.00$21.5$0.35$21.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.04$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.03$0.14$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.02$0.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.02$0.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.06$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.05$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.06$0.01$2.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.01$0.01