Civic Intelligence

The Cdk Foundation

990PF • Fiscal year 2012 • EIN 43-1359862

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
8 Angest Circle63119
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$178,138

Down $3,665 (-2.0%) from 2011

Net Assets

Down

$178,138

Down $3,665 (-2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,907

Down $4,312 (-52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $183,339Liabilities 2010: $0Net Assets 2010: $183,3392010Assets 2011: $181,803Liabilities 2011: $0Net Assets 2011: $181,8032011Assets 2012: $178,138Liabilities 2012: $0Net Assets 2012: $178,1382012Assets 2013: $180,672Liabilities 2013: $0Net Assets 2013: $180,6722013

Highlighted filing

2012

Assets$178,138
Liabilities$0
Net Assets$178,138
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Expenses 2010: $15,5562010Expenses 2011: $8,2192011Expenses 2012: $3,9072012Revenue 2013: $6,475Expenses 2013: $3,941Net Income 2013: $2,5342013

Highlighted filing

2012

Revenue-
Expenses$3,907
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KacalieffTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JUDES HOSPITALCHARITYPUBLIC CHARITYMEMPHIS, TN, US$1,000
Paid GrantUNIVERSITY OF ILLINOIS FOUNDATIONGENERAL FUNDPUBLIC UNIVERSITYURBANA, IL, US$1,000
Filing and Contact Details

Filer

EIN
43-1359862
Raw XML Appendix288 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
AccountingFeesSchedule/AccountingFees/Amount01750
AccountingFeesSchedule/AccountingFees/Category0SCHOWALTER & JABOURI, PC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue090855
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV070845
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05224
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05242
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05242
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01750
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05224
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05224
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01335
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm018
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss018
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05242
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0157
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05242
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05242
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01907
IRS990PF/BalanceSheets/CapitalStockBOY0267373
IRS990PF/BalanceSheets/CapitalStockEOY0267373
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY090855
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY090855
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV070845
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02674
IRS990PF/BalanceSheets/OtherAssetsEOY05205
IRS990PF/BalanceSheets/OtherAssetsEOYFMV05205
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0-85570
IRS990PF/BalanceSheets/RetainedEarningsEOY0-89235
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY088274
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY082078
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IRS990PF/BalanceSheets/TotalAssetsBOY0181803
IRS990PF/BalanceSheets/TotalAssetsEOY0178138
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0158128
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0181803
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0178138
IRS990PF/BalanceSheets/TotalNetAssetsBOY0181803
IRS990PF/BalanceSheets/TotalNetAssetsEOY0178138
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01335
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases05000
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0183138
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0181803
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0178138
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08455
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08455
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08455
IRS990PF/DistributableAmount/MinimumInvestmentReturn08560
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0105
IRS990PF/DistributableAmount/TotalTax0105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0895
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0895
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0158128
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0173816
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances090967
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities076585
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02607
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets06264
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08560
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0171209
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0173816
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0James Kacalieff
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108 Angest Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0St Louis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode063119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct014261
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets014209
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.082990
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.029945
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.059702
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.030760
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.085204
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.209337
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0171209
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30161151
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40186963
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50238453
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome052
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304957
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4015930
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5049917
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.414948
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02000
IRS990PF/QualifyingDistributions/ExpensesAndContributions02000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions02000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03,4
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0No Income-Producing Activities involved; Foundation makes donations to charities from its investment income.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0James Kacalieff
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03144972120
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108 Angest Circle
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0St Louis
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063119
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST JUDES HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF ILLINOIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10501 ST JUDE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111305 WEST GREEN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1URBANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode038105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode161801
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08455
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201729
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear406722
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5038160
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus06455
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY06455
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5031705
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear08451
IRS990PF/UndistributedIncome/ExcessFromYear201729
IRS990PF/UndistributedIncome/ExcessFromYear406722
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions02000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus040156
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IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue02674
OtherAssetsSchedule/OtherAssets/Description0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue05205
OtherAssetsSchedule/OtherAssets/EOYFMV05205
OtherDecreasesSchedule/OtherDecreases/Amount05000
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR YEAR CHECKS OUTSTANDING
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0157
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431359862
ReturnHeader/Filer/Name/BusinessNameLine10The CDK Foundation
ReturnHeader/Filer/NameControl0CDKF
ReturnHeader/Filer/Phone03144972120
ReturnHeader/Filer/USAddress/AddressLine108 Angest Circle
ReturnHeader/Filer/USAddress/City0St Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063119
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JAMES KACALIEFF
ReturnHeader/Officer/Phone03144972120
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0431188822
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schowalter & Jabouri PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011878 Gravois Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631271805
ReturnHeader/Preparer/Name0W Michael Bolnick
ReturnHeader/Preparer/Phone03148494999
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:23:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,138
Liabilities
$0
Net assets
$178,138
Revenue
-
Expenses
$3,907
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.06$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.16