Civic Intelligence

CDC Foundation

990 • Fiscal year 2023 • EIN 75-1326866

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 13, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$76,799

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 108.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$557,021

Up $93,010 (+20%) from 2022

Net Assets

Up

$557,021

Up $93,010 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Down

$71,123

Down $2,911 (-3.9%) from 2022

Expenses

Up

$11,884

Up $4,014 (+51%) from 2022

Net Income

Down

$59,239

Down $6,925 (-10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$557,021
Liabilities$0
Net Assets$557,021
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$71,123
Expenses$11,884
Net Income$59,239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$159,192
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$423,085$525,676▲ $102,591
Cash and Non-Interest-Bearing Accounts$16,702$16,436▼ $266
Savings and Temporary Cash Investments$9,345$9,970▲ $625
Accounts Receivable$7,283$2,503▼ $4,780
Total Assets$464,011$557,021▲ $93,010
Other Assets Total$7,596$2,436▼ $5,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,753$552,775▲ $103,022
Net Assets With Donor Restrictions$14,258$4,246▼ $10,012
Total Net Assets Fund Balance$464,011$557,021▲ $93,010
Total Liabilities and Net Assets / Fund Balance$464,011$557,021▲ $93,010

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,258$63-$10,075$4,246
2022$14,258---$14,258
2021$14,258---$14,258
2020$14,258---$14,258
2019$14,258---$14,258
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Terez SmithDirector of Finance$76,799$76,799

Board Members and Trustees

NameTitle
Obi ChukwumahPresident
Lynne BartusekVice President
Todd WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,421
Other Revenue
$50,702
Change in Net Assets
$59,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,043
Revenue Not Reported on Financial Statements
$9,080
Revenue Not Reported on Form 990
$33,771
Other Revenue Adjustments
$2,356
Total Revenue per Audited Statements
$95,814
Total Revenue per Form 990
$71,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,884
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-$6,724-$6,724
Fees for Services Accounting-$2,804-$2,804
Other Expenses-$2,356-$2,356
Total Functional Expenses$0$11,884$0$11,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,884
Expenses Not Reported on Financial Statements$9,080
Expenses per Audited Statements$2,804
Total Expenses per Audited Statements$2,804
Other Expense Adjustments$2,356
Expenses Not Reported on Form 990$0
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
Yes
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

“The 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 nonprofit's officers and directors review the form 990”

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

“All board members must sign the non profit's conflict of interest policy, and they must immediately report conflicts or potential conflicts to the president of the organization. Once a board member 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 member's absence during the discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The nonprofit makes its governing documents, conflict of interest policy, and form 990 which contains its financial information available by 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
Director of Finance
Phone
2146372911
Signed
2024-03-13
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
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 900, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
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:

“Cdc foundation is a not-for-profit organization that is 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, 2023. The entity filed as a tax-exempt organization. The organization's tax return is subject to review and examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OIL & GAS EXPENSE 2,356.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OIL & GAS EXPENSE 2,356.”

Raw XML Appendix399 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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09080
IRS990ScheduleD/ExpensesSubtotalAmt02804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06724
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06724
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033771
IRS990ScheduleD/OtherExpensesNotIncludedAmt02356
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02356
IRS990ScheduleD/RevenueNotReportedAmt033771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09080
IRS990ScheduleD/RevenueSubtotalAmt062043
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/ExplanationTxt1CDC FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS 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, 2023. THE ENTITY FILED AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OIL & GAS EXPENSE 2,356.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OIL & GAS EXPENSE 2,356.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011884
IRS990ScheduleD/TotalRevenuePerForm990Amt071123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02804
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt1THE CDC FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NONPROFIT'S OFFICERS AND DIRECTORS REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS MUST SIGN THE NON PROFIT'S CONFLICT OF INTEREST POLICY, AND THEY MUST IMMEDIATELY REPORT CONFLICTS OR POTENTIAL CONFLICTS TO THE PRESIDENT OF THE ORGANIZATION. ONCE A BOARD MEMBER 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 MEMBER'S ABSENCE DURING THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NONPROFIT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 WHICH CONTAINS ITS FINANCIAL INFORMATION AVAILABLE BY 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 TRAINING & PLACEMENT; DAY HABILITIATION & 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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05160
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITIZENS DEVELOPMENT CENTER DBA U&I
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464011
IRS990/TotalAssetsEOYAmt0557021
IRS990/TotalAssetsGrp/BOYAmt0464011
IRS990/TotalAssetsGrp/EOYAmt0557021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557021
IRS990/TotalOtherCompensationAmt09271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557021
IRS990/TotReportableCompRltdOrgAmt067528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08800 AMBASSADOR ROW
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075247
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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/SignatureDt02024-03-13
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01145 BROADWAY SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098402
ReturnHeader/PreparerPersonGrp/PhoneNum02532721555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALINDA MARIKAR CPA
ReturnHeader/ReturnTs02024-03-21T12:12:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TEREZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,021
Liabilities
$0
Net assets
$557,021
Revenue
$71,123
Expenses
$11,884
Net income
$59,239
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