Civic Intelligence

C M Capital Foundation

990T • Fiscal year 2020 • EIN 77-0583870

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
525 University Ave No 200Palo Alto, CA 94301-1910

(650) 326-6480

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,090,282Liabilities 2011: $02011Assets 2012: $1,026,096Liabilities 2012: $02012Assets 2013: $956,246Liabilities 2013: $10,5002013Assets 2014: $925,898Liabilities 2014: $12,589Net Assets 2014: $913,3092014Assets 2015: $1,141,536Liabilities 2015: $7,900Net Assets 2015: $1,133,6362015Assets 2016: $1,709,245Liabilities 2016: $7,200Net Assets 2016: $1,702,0452016Assets 2017: $2,254,300Liabilities 2017: $7,200Net Assets 2017: $2,247,1002017Assets 2018: $2,732,775Liabilities 2018: $7,560Net Assets 2018: $2,725,2152018Assets 2019: $3,289,268Liabilities 2019: $7,940Net Assets 2019: $3,281,3282019Assets 2020: $4,595,107Liabilities 2020: $8,340Net Assets 2020: $4,586,7672020Assets 2021: $5,454,284Liabilities 2021: $17,100Net Assets 2021: $5,437,1842021Assets 2022: $4,362,956Liabilities 2022: $17,960Net Assets 2022: $4,344,9962022Assets 2023: $4,452,852Liabilities 2023: $14,082Net Assets 2023: $4,438,7702023Assets 2024: $4,482,480Liabilities 2024: $10,150Net Assets 2024: $4,472,3302024

Latest loaded filing

2024

Assets$4,482,480
Liabilities$10,150
Net Assets$4,472,330
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $2,090Expenses 2011: $62,970Net Income 2011: -$60,8802011Revenue 2012: $1,584Expenses 2012: $65,770Net Income 2012: -$64,1862012Revenue 2013: $935Expenses 2013: $129,149Net Income 2013: -$128,2142013Revenue 2014: $304Expenses 2014: $72,420Net Income 2014: -$72,1162014Revenue 2015: $300,248Expenses 2015: $129,274Net Income 2015: $170,9742015Revenue 2016: $703,866Expenses 2016: $184,622Net Income 2016: $519,2442016Revenue 2017: $500,000Expenses 2017: $99,084Net Income 2017: $400,9162017Revenue 2018: $410,000Expenses 2018: $107,265Net Income 2018: $302,7352018Revenue 2019: $105,000Expenses 2019: $114,116Net Income 2019: -$9,1162019Revenue 2020: $1,387Expenses 2020: $114,940Net Income 2020: -$113,5532020Revenue 2021: $170,233Expenses 2021: $228,583Net Income 2021: -$58,3502021Revenue 2022: $802Expenses 2022: $175,593Net Income 2022: -$174,7912022Revenue 2023: $7,120Expenses 2023: $205,349Net Income 2023: -$198,2292023Revenue 2024: $10,899Expenses 2024: $267,052Net Income 2024: -$256,1532024

Latest loaded filing

2024

Revenue$10,899
Expenses$267,052
Net Income-$256,153
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Cm Capital Foundation
EIN
77-0583870
Phone
6503266480
Address
525 UNIVERSITY AVE NO 200, PALO ALTO, CA 94301-1910

Signing Officer

Name
Kent Liu
Title
Treasurer
Phone
6503266480
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Mike Schlect
Phone
4157834000
Raw XML Appendix106 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt03231
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01856
IRS1120ScheduleD/NetCapitalGainAmt01375
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01375
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01856
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01375
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01856
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01375
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CMC MASTER FUND, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01375
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01856
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CMC MASTER FUND, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01856
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06503266480
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 UNIVERSITY AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094301
IRS990T/BookValueAssetsEOYAmt04595107
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0268
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01048
IRS990T/OverpaymentSection/OverpaymentAmt01048
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01553
IRS990TScheduleA/CapitalGainNetIncomeAmt03231
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0444
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03675
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03675
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt03675
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03675
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0505
IRS990T/TaxLessCreditsAmt0505
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01553
IRS990T/TotalTaxAmt0505
IRS990T/TotalTaxComputationAmt0505
IRS990T/TotalUBTIAmt02407
IRS990T/TotalUBTIBeforeNOLSpecificAmt03407
IRS990T/TotalUBTIBeforeSection199AAmt03407
IRS990T/TotalUBTIComputedAmt03675
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503266480
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CM CAPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CMCA
ReturnHeader/Filer/EIN0770583870
ReturnHeader/Filer/PhoneNum06503266480
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 UNIVERSITY AVE NO 200
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0943011910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MISSION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157834000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE SCHLECT
ReturnHeader/ReturnTs02021-11-12T19:19:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$0.01$0.27$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.01$4.44$0.01$0.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$0.00$0.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.44$0.17$0.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.01$4.59$0.00$0.11$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$0.11$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.73$0.41$0.11$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.25$0.50$0.10$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.70$0.18$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.30$0.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.00$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.00$0.13$0.13
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.00$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.00$0.06$0.06