Civic Intelligence

Cadman Foundation

990EZ • Fiscal year 2015 • EIN 20-2468086

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.healingcomplexkids.org
413 Shellbourne DriveRochester, MI 48309

(248) 340-0805

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$545

Up $260 (+91%) from 2014

Net Assets

Up

$545

Up $260 (+91%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$7,383

Down $7,084 (-49%) from 2014

Expenses

Down

$7,123

Down $11,655 (-62%) from 2014

Net Income

Up

$260

Up $4,571 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2010: $8,355Net Assets 2010: $8,3552010Assets 2011: $2,554Net Assets 2011: $2,5542011Assets 2012: $191Liabilities 2012: $02012Assets 2013: $4,596Net Assets 2013: $4,5962013Assets 2014: $285Net Assets 2014: $2852014Assets 2015: $545Net Assets 2015: $5452015Assets 2016: $840Net Assets 2016: $8402016Assets 2017: $4,704Liabilities 2017: $02017Assets 2018: $9,604Net Assets 2018: $9,6042018Assets 2019: $3,506Liabilities 2019: $02019Assets 2020: $14,668Net Assets 2020: $14,6682020Assets 2021: $533Net Assets 2021: $5332021Assets 2022: $560Net Assets 2022: $5602022Assets 2023: $25,257Liabilities 2023: $02023Assets 2024: $8,597Net Assets 2024: $8,5972024

Highlighted filing

2015

Assets$545
Liabilities-
Net Assets$545
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $14,436Expenses 2010: $8,243Net Income 2010: $6,1932010Revenue 2011: $7,049Expenses 2011: $12,850Net Income 2011: -$5,8012011Revenue 2012: $2,252Expenses 2012: $4,615Net Income 2012: -$2,3632012Revenue 2013: $16,715Expenses 2013: $12,310Net Income 2013: $4,4052013Revenue 2014: $14,467Expenses 2014: $18,778Net Income 2014: -$4,3112014Revenue 2015: $7,383Expenses 2015: $7,123Net Income 2015: $2602015Revenue 2016: $31,611Expenses 2016: $31,316Net Income 2016: $2952016Revenue 2017: $29,461Expenses 2017: $25,597Net Income 2017: $3,8642017Revenue 2018: $26,198Expenses 2018: $21,298Net Income 2018: $4,9002018Revenue 2019: $3,361Expenses 2019: $9,459Net Income 2019: -$6,0982019Revenue 2020: $59,807Expenses 2020: $48,645Net Income 2020: $11,1622020Revenue 2021: $8,436Expenses 2021: $22,571Net Income 2021: -$14,1352021Revenue 2022: $5,191Expenses 2022: $5,164Net Income 2022: $272022Revenue 2023: $26,530Expenses 2023: $3,047Net Income 2023: $23,4832023Revenue 2024: $8,017Expenses 2024: $24,677Net Income 2024: -$16,6602024

Highlighted filing

2015

Revenue$7,383
Expenses$7,123
Net Income$260
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$19,450
Mission and Program Overview

Mission

Provide education/awareness regarding foster care/assistance for famalies with special needs children.

Program Services

DescriptionGrantsExpenses
Expenses dedicated towards Warrior Mom Pajama Party to build awareness to support famalies with children with special needs.-$9,352
EXPENSES DEDICATED TOWARDS BUILDING AWARENESS TO SUPPORT FUTURE PROGRAM NEEDS AND DEVELOPMENT.-$2,715
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE CADMANPresident/CEOPT$0--
DANA CADMANVice President-$0--
CINDY BURDIDirector-$0--
SARGE GOODCHILDDirector-$0--
MICHELE GORDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cadman Foundation
EIN
20-2468086
Phone
2483400805
Address
413 Shellbourne Drive, Rochester, MI 48309

Signing Officer

Name
Dana Cadman
Title
Vice President
Phone
2483400805
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
39300 West Twelve Mile Road Ste 100, Farmington Hills, MI 48331
Preparer
Gerald Wernette
Phone
2485791163
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 265.”

Form 990EZ, Part I, Line 16

“Marketing and Promotion 1713.”

Form 990EZ, Part I, Line 16

“Business supplies 206.”

Form 990EZ, Part I, Line 16

“Misc expenses 28.”

Form 990EZ, Part I, Line 16

“License fees 20.”

Form 990EZ, Part I, Line 16

“Advertising 320.”

Form 990EZ, Part I, Line 16

“Travel expenses 950.”

Form 990EZ, Part I, Line 16

“Business Meals 247.”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA CADMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02483400805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 Shellbourne Drive Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07817
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0545
IRS990EZ/FundraisingGrossIncomeAmt011633
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0545
IRS990EZ/OccupancyRentUtltsAndMaintAmt02595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE CADMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA CADMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY BURDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARGE GOODCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education/awareness regarding foster care/assistance for famalies with special needs children.
IRS990EZ/PrintingPublicationsPostageAmt0779
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses dedicated towards Warrior Mom Pajama Party to build awareness to support famalies with children with special needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES DEDICATED TOWARDS BUILDING AWARENESS TO SUPPORT FUTURE PROGRAM NEEDS AND DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012067
IRS990EZ/SpecialEventsNetIncomeLossAmt0-434
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07123
IRS990EZ/TotalProgramServiceExpensesAmt012067
IRS990EZ/TotalRevenueAmt07383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.healingcomplexkids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044379
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044379
IRS990ScheduleA/TotalSupportAmt044379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing and Promotion 1713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business supplies 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc expenses 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License fees 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel expenses 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Meals 247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA CADMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483400805
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cadman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CADM
ReturnHeader/Filer/EIN0202468086
ReturnHeader/Filer/PhoneNum02483400805
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 Shellbourne Drive
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rehmann Robson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039300 West Twelve Mile Road Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048331
ReturnHeader/PreparerPersonGrp/PhoneNum02485791163
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD WERNETTE
ReturnHeader/ReturnTs02016-08-10T11:18:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545
Liabilities
-
Net assets
$545
Revenue
$7,383
Expenses
$7,123
Net income
$260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$8.60$8.02$24.7$16.7
2023Summary only. Only limited summary data is available for this year.$25.3$0.00$26.5$3.05$23.5
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$5.19$5.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$8.44$22.6$14.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.7$59.8$48.6$11.2
2019Summary only. Only limited summary data is available for this year.$3.51$0.00$3.36$9.46$6.10
2018Detailed filing. Detailed filing data is available for this year.$9.60$9.60$26.2$21.3$4.90
2017Summary only. Only limited summary data is available for this year.$4.70$0.00$29.5$25.6$3.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$31.6$31.3$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$7.38$7.12$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$14.5$18.8$4.31
2013Detailed filing. Detailed filing data is available for this year.$4.60$4.60$16.7$12.3$4.41
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$2.25$4.62$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$7.05$12.9$5.80
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$8.36$14.4$8.24$6.19