Civic Intelligence

CDC Foundation

990EZ • Fiscal year 2022 • EIN 75-1326866

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 06, 2023

Organization ProfileN/A
8800 Ambassador RowDallas, TX 75247

(214) 637-2911

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$464,011

Down $26,342 (-5.4%) from 2021

Net Assets

Down

$464,011

Down $26,342 (-5.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Down

$74,034

Down $38,365 (-34%) from 2021

Expenses

Down

$7,870

Down $8,278 (-51%) from 2021

Net Income

Down

$66,164

Down $30,087 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2022

Assets$464,011
Liabilities$0
Net Assets$464,011
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$74,034
Expenses$7,870
Net Income$66,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$162,210
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 cdc foundation maintains funds for the sole benefit of the citizens development center, dba u&i. The center works to empower men and women with disabilities to achieve their highest level of independence and employment.

Program Services

DescriptionGrantsExpenses
CDC FOUNDATION RECEIVES AND MAINTAINS FUNDS AND/OR PERSONAL PROPERTY FOR CITIZENS DEVELOPMENT CENTER (CDC), DBA U&I, A TEXAS NON-PROFIT. ALL FUNDS AND HOLDINGS, AND THE PROCEEDS THEREOF, ARE FOR THE SOLE BENEFIT OF CDC WHICH AIDS INDIVIDUALS WITH SEVERE DISABILITIES TO PREPARE FOR AND PARTICIPATE IN THE WORKFORCE TO THE BEST OF EACH INDIVIDUAL'S ABILITY.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OBI CHUKWUMAHPresident-$0--
LYNNE BARTUSEKVice-President-$0--
KATHY STILLTreasurer-$0--
TODD WHITESecretary-$0--
TEREZ SMITHDirector Of Finance-$0--
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
Director of Finance
Phone
2146372911
Signed
2023-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Rosalinda Marikar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividends. Amount: 14,922.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: royalties. Amount: 59,922.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: property tax. Amount: 1,412.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss. Amount: -92,506.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 4,509. End of year amount: 7,283. Description: due from cdc. Beg. Of year amount: 9,008. End of year amount: 7,596.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OBI CHUKWUMAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE BARTUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY STILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TEREZ SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014879
IRS990EZ/OtherChangesInNetAssetsAmt0-92506
IRS990EZ/OtherExpensesTotalAmt01412
IRS990EZ/OtherRevenueTotalAmt059922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CDC FOUNDATION MAINTAINS FUNDS FOR THE SOLE BENEFIT OF THE CITIZENS DEVELOPMENT CENTER, DBA U&I. THE CENTER WORKS TO EMPOWER MEN AND WOMEN WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE AND EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CDC FOUNDATION RECEIVES AND MAINTAINS FUNDS AND/OR PERSONAL PROPERTY FOR CITIZENS DEVELOPMENT CENTER (CDC), DBA U&I, A TEXAS NON-PROFIT. ALL FUNDS AND HOLDINGS, AND THE PROCEEDS THEREOF, ARE FOR THE SOLE BENEFIT OF CDC WHICH AIDS INDIVIDUALS WITH SEVERE DISABILITIES TO PREPARE FOR AND PARTICIPATE IN THE WORKFORCE TO THE BEST OF EACH INDIVIDUAL'S ABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt087366
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07870
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074034
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 14,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTIES. AMOUNT: 59,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROPERTY TAX. AMOUNT: 1,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS. AMOUNT: -92,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,509. END OF YEAR AMOUNT: 7,283. DESCRIPTION: DUE FROM CDC. BEG. OF YEAR AMOUNT: 9,008. END OF YEAR AMOUNT: 7,596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TEREZ SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02146372911
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CDCF
ReturnHeader/Filer/EIN0751326866
ReturnHeader/Filer/PhoneNum02146372911
ReturnHeader/Filer/USAddress/AddressLine1Txt08800 AMBASSADOR ROW
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CHERRY ST SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178775000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALINDA MARIKAR CPA
ReturnHeader/ReturnTs02023-04-06T17:24:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TEREZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,011
Liabilities
$0
Net assets
$464,011
Revenue
$74,034
Expenses
$7,870
Net income
$66,164
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