Civic Intelligence

CDC Foundation

EIN 75-1326866 • 501(c)3 • Dallas, TX

Pub. 78 Eligible

Profile

The cdc foundation maintains funds for the sole benefit of the citizens development center. The center works to empower men and women with disabilities to achieve their highest level of independence and employment.

8800 Ambassador RowDallas, TX 75247

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$685,779

Up $128,758 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$685,779

Up $128,758 (+23%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Down

$56,641

Down $14,482 (-20%) from 2023

Expenses

Up

$17,619

Up $5,735 (+48%) from 2023

Net Income

Down

$39,022

Down $20,217 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $416,970Liabilities 2011: $02011Assets 2012: $601,543Liabilities 2012: $1,184Net Assets 2012: $600,3592012Assets 2013: $738,674Liabilities 2013: $989Net Assets 2013: $737,6852013Assets 2014: $675,638Liabilities 2014: $0Net Assets 2014: $675,6382014Assets 2015: $610,598Liabilities 2015: $1,000Net Assets 2015: $609,5982015Assets 2016: $497,247Liabilities 2016: $1,302Net Assets 2016: $495,9452016Assets 2017: $496,160Liabilities 2017: $1,982Net Assets 2017: $494,1782017Assets 2018: $581,067Liabilities 2018: $0Net Assets 2018: $581,0672018Assets 2019: $470,479Liabilities 2019: $0Net Assets 2019: $470,4792019Assets 2020: $347,333Liabilities 2020: $0Net Assets 2020: $347,3332020Assets 2021: $490,353Liabilities 2021: $0Net Assets 2021: $490,3532021Assets 2022: $464,011Liabilities 2022: $0Net Assets 2022: $464,0112022Assets 2023: $557,021Liabilities 2023: $0Net Assets 2023: $557,0212023Assets 2024: $685,779Liabilities 2024: $0Net Assets 2024: $685,7792024

Highlighted filing

2024

Assets$685,779
Liabilities$0
Net Assets$685,779
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $156,779Expenses 2011: $326,738Net Income 2011: -$169,9592011Expenses 2012: $6,0652012Revenue 2013: $190,210Expenses 2013: $66,145Net Income 2013: $124,0652013Revenue 2014: $129,907Expenses 2014: $233,680Net Income 2014: -$103,7732014Revenue 2015: $74,372Expenses 2015: $116,768Net Income 2015: -$42,3962015Revenue 2016: $51,133Expenses 2016: $167,637Net Income 2016: -$116,5042016Revenue 2017: $146,566Expenses 2017: $99,887Net Income 2017: $46,6792017Revenue 2018: $103,798Expenses 2018: $23,155Net Income 2018: $80,6432018Revenue 2019: $78,516Expenses 2019: $195,359Net Income 2019: -$116,8432019Revenue 2020: $60,648Expenses 2020: $206,290Net Income 2020: -$145,6422020Revenue 2021: $112,399Expenses 2021: $16,148Net Income 2021: $96,2512021Revenue 2022: $74,034Expenses 2022: $7,870Net Income 2022: $66,1642022Revenue 2023: $71,123Expenses 2023: $11,884Net Income 2023: $59,2392023Revenue 2024: $56,641Expenses 2024: $17,619Net Income 2024: $39,0222024

Highlighted filing

2024

Revenue$56,641
Expenses$17,619
Net Income$39,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,779
Liabilities
$0
Net assets
$685,779
Revenue
$56,641
Expenses
$17,619
Net income
$39,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.57$0.18$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.71$0.12$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.74$0.08$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.12$0.16$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.61$2.06$1.46
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.79$1.95$1.17
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.04$0.23$0.81
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.02$4.94$1.47$1.00$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.51$1.68$1.17
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$0.74$1.17$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.30$2.34$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.01$7.38$1.90$0.66$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.01$6.00$0.06
2011Summary only. Only limited summary data is available for this year.$4.17$0.00$1.57$3.27$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$155,740
Mission and Program Overview

Mission

The cdc foundation maintains funds for the sole benefit of the citizens development center. The center works to empower men and women with disabilities to achieve their highest level of independence and employment.

The foundation maintains funds for the sole benefit of the citizens development center, dba u&i

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,676$662,047▲ $136,371
Savings and Temporary Cash Investments$9,970$10,480▲ $510
Cash and Non-Interest-Bearing Accounts$16,436$6,193▼ $10,243
Accounts Receivable$2,503--
Total Assets$557,021$685,779▲ $128,758
Other Assets Total$2,436$7,059▲ $4,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,775$681,533▲ $128,758
Net Assets With Donor Restrictions$4,246$4,246→ $0
Total Net Assets Fund Balance$557,021$685,779▲ $128,758
Total Liabilities and Net Assets / Fund Balance$557,021$685,779▲ $128,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,246---$4,246
2023$14,258$63-$10,075$4,246
2022$14,258---$14,258
2021$14,258---$14,258
2020$14,258---$14,258
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Terez SmithDirector of Finance (thru 5/2024)$99,240$99,240

Board Members and Trustees

NameTitle
Obi ChukwumahPresident
Joyce MazeroTrustee
Matthew MilhauserTrustee
Bridgett ForgeCEO (as of 7/2024)
William BrelandCEO (thru 7/2024)
Naeem KarmoeddienFinance Controller (as of 6/2024)
Todd WhiteSecretary
Mark HeymannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,496
Other Revenue
$36,145
Change in Net Assets
$39,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,619
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
Fees for Service Investment Mgmnt Fees-$6,577-$6,577
Other Expenses-$3,439-$3,439
Fees for Services Accounting-$2,569-$2,569
Total Functional Expenses$0$17,619$0$17,619
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The president, vice president and treasurer of the citizens' development center (the center) must be members of the foundation's board and any other members of the foundation's board must also be members of the center's board.”

Form 990, Part VI, Section A, Line 8B

“Cdc foundation does not have any committees with authority to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“The finance controller reviews the form 990 then presents it to the ceo for review before it is provided to the board of trustees representatives, which include the president and the treasurer of the board for review. It is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All trustees must sign the conflict of interest policy, and they must immediately report conflicts or potential conflicts to the president of the organization. Once a trustee or officer reports a conflict to the president, that person is not permitted to vote or use his personal influence on the matter and shall be absent from the board meeting while that matter is being discussed. The minutes of the meeting must reflect the disclosure and the fact of the trustee's absence during the discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cdc Foundation
EIN
75-1326866
Phone
2146372911
Address
8800 AMBASSADOR ROW, DALLAS, TX 75247

Signing Officer

Name
Terez Smith
Title
Finance Controller
Phone
2146372911
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Obi Chukwumah
Formed
1970
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Lacey M Quatsoe
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“In august of 1983, the cdc foundation established the kinney dumas memorial fund. Contributions given in memory of kinney dumas will be used to provide flowers, plants, and maintenance of the garden and for the atrium of the organization's corporate office.”

PART X, LINE 2:

“The center and the foundation are not-for-profit organizations that are exempt from federal income taxes under internal revenue code section 501(c)(3); therefore, no provision for federal income taxes has been included in the consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the year ended august 31, 2024. Each entity filed as a tax-exempt organization. The organization's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 435 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020421
IRS990/PYOtherExpensesAmt011884
IRS990/PYOtherRevenueAmt050702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059239
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt036145
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt036145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010480
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751008422
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITIZENS DEVELOPMENT CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014258
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN AUGUST OF 1983, THE CDC FOUNDATION ESTABLISHED THE KINNEY DUMAS MEMORIAL FUND. CONTRIBUTIONS GIVEN IN MEMORY OF KINNEY DUMAS WILL BE USED TO PROVIDE FLOWERS, PLANTS, AND MAINTENANCE OF THE GARDEN AND FOR THE ATRIUM OF THE ORGANIZATION'S CORPORATE OFFICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER AND THE FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED AUGUST 31, 2024. EACH ENTITY FILED AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0120508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BRELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (THRU 7/2024)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170322
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CITIZENS DEVELOPMENT CENTER (DBA U & I), A RELATED ORGANIZATION, USES BOTH THE FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICE PRESIDENT AND TREASURER OF THE CITIZENS' DEVELOPMENT CENTER (THE CENTER) MUST BE MEMBERS OF THE FOUNDATION'S BOARD AND ANY OTHER MEMBERS OF THE FOUNDATION'S BOARD MUST ALSO BE MEMBERS OF THE CENTER'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CDC FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE CONTROLLER REVIEWS THE FORM 990 THEN PRESENTS IT TO THE CEO FOR REVIEW BEFORE IT IS PROVIDED TO THE BOARD OF TRUSTEES REPRESENTATIVES, WHICH INCLUDE THE PRESIDENT AND THE TREASURER OF THE BOARD FOR REVIEW. IT IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TRUSTEES MUST SIGN THE CONFLICT OF INTEREST POLICY, AND THEY MUST IMMEDIATELY REPORT CONFLICTS OR POTENTIAL CONFLICTS TO THE PRESIDENT OF THE ORGANIZATION. ONCE A TRUSTEE OR OFFICER REPORTS A CONFLICT TO THE PRESIDENT, THAT PERSON IS NOT PERMITTED TO VOTE OR USE HIS PERSONAL INFLUENCE ON THE MATTER AND SHALL BE ABSENT FROM THE BOARD MEETING WHILE THAT MATTER IS BEING DISCUSSED. THE MINUTES OF THE MEETING MUST REFLECT THE DISCLOSURE AND THE FACT OF THE TRUSTEE'S ABSENCE DURING THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITIZENS DEVELOPMENT CENTER DBA U&I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751008422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYMENT TRAIN/PLACE; DAY HABILITATION; WORKFORCE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08800 AMBASSADOR ROW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075247
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557021
IRS990/TotalAssetsEOYAmt0685779
IRS990/TotalAssetsGrp/BOYAmt0557021
IRS990/TotalAssetsGrp/EOYAmt0685779
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt017619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685779
IRS990/TotalOtherCompensationAmt036842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685779
IRS990/TotReportableCompRltdOrgAmt0232720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08800 AMBASSADOR ROW
IRS990/USAddress/CityNm0DALLAS

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