Civic Intelligence

CDM Care Foundation

990PF • Fiscal year 2016 • EIN 27-4204635

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
199 S Ferrari WayAnaheim Hills, CA 92807

(714) 772-4744

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-806%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$529,582

Down $17,570 (-3.2%) from 2015

Net Assets

Down

$529,582

Down $17,570 (-3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$1,714

Down $84,969 (-98%) from 2015

Expenses

Down

$15,527

Down $4,790 (-24%) from 2015

Net Income

Down

-$13,813

Down $80,179 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2014: $485,226Liabilities 2014: $0Net Assets 2014: $485,2262014Assets 2015: $547,152Liabilities 2015: $0Net Assets 2015: $547,1522015Assets 2016: $529,582Liabilities 2016: $0Net Assets 2016: $529,5822016Assets 2017: $541,006Liabilities 2017: $0Net Assets 2017: $541,0062017Assets 2018: $485,157Liabilities 2018: $0Net Assets 2018: $485,1572018Assets 2019: $464,020Liabilities 2019: $0Net Assets 2019: $464,0202019Assets 2020: $466,335Liabilities 2020: $0Net Assets 2020: $466,3352020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $705,602Liabilities 2024: $0Net Assets 2024: $705,6022024

Highlighted filing

2016

Assets$529,582
Liabilities$0
Net Assets$529,582
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $60,431Expenses 2014: $37,322Net Income 2014: $23,1092014Revenue 2015: $86,683Expenses 2015: $20,317Net Income 2015: $66,3662015Revenue 2016: $1,714Expenses 2016: $15,527Net Income 2016: -$13,8132016Revenue 2017: $32,011Expenses 2017: $25,500Net Income 2017: $6,5112017Revenue 2018: $18,131Expenses 2018: $24,590Net Income 2018: -$6,4592018Revenue 2019: $16,872Expenses 2019: $42,734Net Income 2019: -$25,8622019Revenue 2020: $26,732Expenses 2020: $30,640Net Income 2020: -$3,9082020Revenue 2022: $0Expenses 2022: $495Net Income 2022: -$4952022Revenue 2023: $103,877Expenses 2023: $12,261Net Income 2023: $91,6162023Revenue 2024: $120,957Expenses 2024: $0Net Income 2024: $120,9572024

Highlighted filing

2016

Revenue$1,714
Expenses$15,527
Net Income-$13,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAD KRISHNAPresident-$0--
VIJAYA KRISHNASecretary-$0--
ANNE TAHIMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cdm Care Foundation
EIN
27-4204635
Phone
7147724744
Address
199 S FERRARI WAY, ANAHEIM HILLS, CA 92807

Signing Officer

Name
Pad Krishna
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Tahim and Associates APC
Address
2331 W Lincoln Ave Ste 300, Anaheim, CA 92801
Preparer
Anne Tahim
Phone
7147724744
Raw XML Appendix367 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6MARIA MEDINA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211449 205TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44355 DEL MAR TRAILS RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72 RECTOR ST RM 1202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt89292 MAGNOLIA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NORWALK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NORWALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CARSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8RIVERSIDE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1191945
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011554
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03106
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08448
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028654
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011554
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025548
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08448
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03757
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRANSACTION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1736
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1736
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2130
TaxesSchedule/TaxesDetail/Amt0781
TaxesSchedule/TaxesDetail/Amt11356
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX FOR 2015
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX FOR PRIOR YEAR
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0781
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11356
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAD KRISHNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDM CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CDMC
ReturnHeader/Filer/EIN0274204635
ReturnHeader/Filer/PhoneNum07147724744
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 S FERRARI WAY
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tahim and Associates APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02331 W Lincoln Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092801
ReturnHeader/PreparerPersonGrp/PhoneNum07147724744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Tahim
ReturnHeader/ReturnTs02017-11-13T16:43:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$529,582
Liabilities
$0
Net assets
$529,582
Revenue
$1,714
Expenses
$15,527
Net income
-$13,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$1.21$0.00$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.04$0.12$0.92
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.17$0.43$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.18$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.32$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.02$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.87$0.20$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.60$0.37$0.23