Civic Intelligence

The CDM Foundation

990 • Fiscal year 2019 • EIN 33-0668812

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 04, 2020

Organization ProfileN/A
2101 Eastbluff DriveNewport Beach, CA 92660

(949) 515-6000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$256,772

Up $70,509 (+38%) from 2018

Net Assets

Up

$256,772

Up $70,510 (+38%) from 2018

Liabilities

Down

$0

Down $1 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$378,147

Up $39,296 (+12%) from 2018

Expenses

Down

$307,637

Down $930,681 (-75%) from 2018

Net Income

Up

$70,510

Up $969,977 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$256,772
Liabilities$0
Net Assets$256,772
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$378,147
Expenses$307,637
Net Income$70,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$378,147
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$186,263$256,772▲ $70,509
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,263$256,772▲ $70,509
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$186,262$256,772▲ $70,510
Total Net Assets Fund Balance$186,262$256,772▲ $70,510
Total Liabilities and Net Assets / Fund Balance$186,263$256,772▲ $70,509
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amber SniderCo President
Joe StefanoCo President
Tracy AllenSecretary
Art WardwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$378,147
Change in Net Assets
$70,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,637
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
All Other Expenses$69,878--$69,878
Other Expenses$40,000--$40,000
Office Expenses-$23,765-$23,765
Fees for Services Accounting-$7,200-$7,200
Insurance-$2,200-$2,200
Total Functional Expenses$274,472$33,165$0$307,637
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
9495156000
Address
2101 EASTBLUFF DRIVE, NEWPORT BEACH, CA 92660

Signing Officer

Name
Joe Stefano
Title
Co President
Signed
2020-06-04
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

“COLLEGE NOTEBOOK PROJECT: 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

“CRM SYSTEM EXPENSE: 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

“EVENTS: Column (A) - Total = $26683; Column (B) - Program Services = $26683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITIES: Column (A) - Total = $5852; Column (B) - Program Services = $5852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOOL SUPPLIES: 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

“SPEAKER: 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

“TECH CENTER: Column (A) - Total = $13043; Column (B) - Program Services = $13043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKSHOPS: Column (A) - Total = $24300; Column (B) - Program Services = $24300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix356 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/Form990PartVIISectionAGrp/TitleTxt3CO PRESIDENT
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLEGE NOTEBOOK PROJECT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CRM SYSTEM EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS: Column (A) - Total = $26683; Column (B) - Program Services = $26683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES: Column (A) - Total = $5852; Column (B) - Program Services = $5852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEAKER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECH CENTER: Column (A) - Total = $13043; Column (B) - Program Services = $13043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKSHOPS: Column (A) - Total = $24300; Column (B) - Program Services = $24300; 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
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalContributionsAmt0378147
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307637
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186263
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186262
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IRS990/USAddress/AddressLine1Txt02101 EASTBLUFF DRIVE
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE STEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CDM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CDMF
ReturnHeader/Filer/EIN0330668812
ReturnHeader/Filer/PhoneNum09495156000
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 EASTBLUFF DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472726203
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/ReturnTs02020-06-04T15:44:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,772
Liabilities
$0
Net assets
$256,772
Revenue
$378,147
Expenses
$307,637
Net income
$70,510
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