Civic Intelligence

The CDM Foundation

990 • Fiscal year 2016 • EIN 33-0668812

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileN/A
2101 Eastbluff DriveNewport Beach, CA 92660

(949) 644-1721

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$730,667

Down $96,812 (-12%) from 2015

Net Assets

Down

$729,096

Down $97,097 (-12%) from 2015

Liabilities

Up

$1,571

Up $285 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$567,765

Down $12,251 (-2.1%) from 2015

Expenses

Up

$670,062

Up $231,598 (+53%) from 2015

Net Income

Down

-$102,297

Down $243,849 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $751,310Liabilities 2013: $0Net Assets 2013: $751,3102013Assets 2015: $827,479Liabilities 2015: $1,286Net Assets 2015: $826,1932015Assets 2016: $730,667Liabilities 2016: $1,571Net Assets 2016: $729,0962016Assets 2017: $1,111,963Liabilities 2017: $0Net Assets 2017: $1,111,9632017Assets 2018: $186,263Liabilities 2018: $1Net Assets 2018: $186,2622018Assets 2019: $256,772Liabilities 2019: $0Net Assets 2019: $256,7722019Assets 2020: $293,467Liabilities 2020: $0Net Assets 2020: $293,4672020Assets 2021: $283,505Liabilities 2021: $0Net Assets 2021: $283,5052021Assets 2022: $283,275Liabilities 2022: $0Net Assets 2022: $283,2752022Assets 2023: $243,337Liabilities 2023: $0Net Assets 2023: $243,3372023Assets 2024: $215,517Liabilities 2024: $0Net Assets 2024: $215,5172024

Highlighted filing

2016

Assets$730,667
Liabilities$1,571
Net Assets$729,096
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $543,4712013Revenue 2015: $580,016Expenses 2015: $438,464Net Income 2015: $141,5522015Revenue 2016: $567,765Expenses 2016: $670,062Net Income 2016: -$102,2972016Revenue 2017: $638,738Expenses 2017: $255,871Net Income 2017: $382,8672017Revenue 2018: $338,851Expenses 2018: $1,238,318Net Income 2018: -$899,4672018Revenue 2019: $378,147Expenses 2019: $307,637Net Income 2019: $70,5102019Revenue 2020: $288,855Expenses 2020: $252,160Net Income 2020: $36,6952020Revenue 2021: $274,821Expenses 2021: $284,783Net Income 2021: -$9,9622021Revenue 2022: $352,141Expenses 2022: $352,371Net Income 2022: -$2302022Revenue 2023: $421,155Expenses 2023: $491,467Net Income 2023: -$70,3122023Revenue 2024: $761,715Expenses 2024: $855,483Net Income 2024: -$93,7682024

Highlighted filing

2016

Revenue$567,765
Expenses$670,062
Net Income-$102,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$567,765
Mission and Program Overview

Mission

Teacher support, technology maintenance, physical plant improvements provided to corona del mar high school (a public school).

Teacher support, technology maintenance, physical plant improvements provided to corona del mar high school. (a public school.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$707,153$729,667▲ $22,514
Prepaid Expenses and Deferred Charges$120,326$0▼ $120,326
Accounts Receivable-$1,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$827,479$730,667▼ $96,812
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,286$1,570▲ $284
Other Liabilities-$1-
Total Liabilities$1,286$1,571▲ $285
Net Assets / Fund Balance
Unrestricted Net Assets$826,193$729,096▼ $97,097
Total Net Assets Fund Balance$826,193$729,096▼ $97,097
Total Liabilities and Net Assets / Fund Balance$827,479$730,667▼ $96,812
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jules MarineCo-chairman
Tim BrittCo-chairman
Kim TurnerSecretary
Ken LacroixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,260
All Other Contributions
$559,505
Change in Net Assets
$-102,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,062
Total Fundraising Expense$17,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$292,277$11,283-$303,560
Other Expenses$59,747--$59,747
Advertising--$17,513$17,513
Office Expenses-$7,684-$7,684
Insurance-$1,991-$1,991
Fees for Services Accounting-$1,134-$1,134
Total Functional Expenses$630,457$22,092$17,513$670,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,260
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cdm Foundation
EIN
33-0668812
Phone
9496441721
Address
2101 EASTBLUFF DRIVE, NEWPORT BEACH, CA 92660

Signing Officer

Name
Jules Marine
Title
Co-Chairman
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Brian Willard CPA PC
Address
4 Upper Newport Plaza Drive Ste 102, Newport Beach, CA 92660
Preparer
Brian Willard
Phone
9493792900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ATTENDANCE OFFICE RENOVATION: Column (A) - Total = $8937; Column (B) - Program Services = $8937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COLLEGE PROGRAMS COORDINATOR: Column (A) - Total = $49595; Column (B) - Program Services = $49595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COLLEGE PROGRAMS: Column (A) - Total = $6010; Column (B) - Program Services = $6010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD COLLECTION FEES: Column (A) - Total = $11283; Column (B) - Program Services = $0; Column (C) - Management & General = $11283; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENTS: Column (A) - Total = $3743; Column (B) - Program Services = $3743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GEN CLEAN UP STEAM CLEANING3: Column (A) - Total = $5914; Column (B) - Program Services = $5914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRADING DAYS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANTS - ATHLETIC TRAINER: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANTS - MUSIC: Column (A) - Total = $45000; Column (B) - Program Services = $45000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANTS - SCIENCE DEPARTMENT: Column (A) - Total = $16000; Column (B) - Program Services = $16000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GUIDANCE COUNSELING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTRUCTIONAL SUPPORT: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPE: Column (A) - Total = $47835; Column (B) - Program Services = $47835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOCKER REPLACEMENT: Column (A) - Total = $11199; Column (B) - Program Services = $11199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NURSING OFFICE RENOVATION: Column (A) - Total = $42515; Column (B) - Program Services = $42515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QUAD RENOVATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCIENCE TEACHING ASSISTANT: Column (A) - Total = $19446; Column (B) - Program Services = $19446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL PROJECT - ADMINISTRATI: Column (A) - Total = $11083; Column (B) - Program Services = $11083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECH MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix382 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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IRS990/PYOtherExpensesAmt0438464
IRS990/PYOtherRevenueAmt0182892
IRS990/PYRevenuesLessExpensesAmt0141552
IRS990/PYTotalExpensesAmt0438464
IRS990/PYTotalRevenueAmt0580016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102297
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTENDANCE OFFICE RENOVATION: Column (A) - Total = $8937; Column (B) - Program Services = $8937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLEGE PROGRAMS COORDINATOR: Column (A) - Total = $49595; Column (B) - Program Services = $49595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLEGE PROGRAMS: Column (A) - Total = $6010; Column (B) - Program Services = $6010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD COLLECTION FEES: Column (A) - Total = $11283; Column (B) - Program Services = $0; Column (C) - Management & General = $11283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS: Column (A) - Total = $3743; Column (B) - Program Services = $3743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GEN CLEAN UP STEAM CLEANING3: Column (A) - Total = $5914; Column (B) - Program Services = $5914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRADING DAYS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANTS - ATHLETIC TRAINER: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANTS - MUSIC: Column (A) - Total = $45000; Column (B) - Program Services = $45000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANTS - SCIENCE DEPARTMENT: Column (A) - Total = $16000; Column (B) - Program Services = $16000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GUIDANCE COUNSELING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSTRUCTIONAL SUPPORT: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LANDSCAPE: Column (A) - Total = $47835; Column (B) - Program Services = $47835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOCKER REPLACEMENT: Column (A) - Total = $11199; Column (B) - Program Services = $11199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NURSING OFFICE RENOVATION: Column (A) - Total = $42515; Column (B) - Program Services = $42515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17QUAD RENOVATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCIENCE TEACHING ASSISTANT: Column (A) - Total = $19446; Column (B) - Program Services = $19446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPECIAL PROJECT - ADMINISTRATI: Column (A) - Total = $11083; Column (B) - Program Services = $11083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TECH MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827479
IRS990/TotalAssetsEOYAmt0730667
IRS990/TotalAssetsGrp/BOYAmt0827479
IRS990/TotalAssetsGrp/EOYAmt0730667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01286
IRS990/TotalLiabilitiesEOYAmt01571
IRS990/TotalLiabilitiesGrp/BOYAmt01286
IRS990/TotalLiabilitiesGrp/EOYAmt01571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729096
IRS990/TotalProgramServiceExpensesAmt0630457
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730667
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0826193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0729096
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULES MARINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CDM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CDMF
ReturnHeader/Filer/EIN0330668812
ReturnHeader/Filer/PhoneNum09496441721
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 EASTBLUFF DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Willard CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Upper Newport Plaza Drive Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09493792900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Willard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-28T13:33:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$730,667
Liabilities
$1,571
Net assets
$729,096
Revenue
$567,765
Expenses
$670,062
Net income
-$102,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.76$0.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.35$0.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.38$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.34$1.24$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.64$0.26$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.57$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.58$0.44$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.54