Civic Intelligence

128CM Foundation

990 • Fiscal year 2018 • EIN 81-2808476

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

Organization ProfileN/A
164 W Hospitality LaneSan Bernardino, CA 92408

(909) 888-6919

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$154,626

Up $80,667 (+109%) from 2017

Net Assets

Up

$154,626

Up $80,667 (+109%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$154,461

Up $20,077 (+15%) from 2017

Expenses

Down

$73,794

Down $29,551 (-29%) from 2017

Net Income

Up

$80,667

Up $49,628 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2016: $42,920Liabilities 2016: $0Net Assets 2016: $42,9202016Assets 2017: $73,959Liabilities 2017: $0Net Assets 2017: $73,9592017Assets 2018: $154,626Liabilities 2018: $0Net Assets 2018: $154,6262018Assets 2019: $127,402Net Assets 2019: $127,4022019Assets 2020: $166,387Net Assets 2020: $166,3872020Assets 2021: $218,634Net Assets 2021: $218,6342021Assets 2022: $176,717Net Assets 2022: $176,7172022Assets 2023: $172,354Net Assets 2023: $172,3542023Assets 2024: $193,904Net Assets 2024: $193,9042024Assets 2025: $180,423Net Assets 2025: $180,4232025

Highlighted filing

2018

Assets$154,626
Liabilities$0
Net Assets$154,626
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2016: $45,681Expenses 2016: $2,761Net Income 2016: $42,9202016Revenue 2017: $134,384Expenses 2017: $103,345Net Income 2017: $31,0392017Revenue 2018: $154,461Expenses 2018: $73,794Net Income 2018: $80,6672018Revenue 2019: $94,716Expenses 2019: $133,727Net Income 2019: -$39,0112019Revenue 2020: $152,758Expenses 2020: $147,558Net Income 2020: $5,2002020Revenue 2021: $67,653Expenses 2021: $28,198Net Income 2021: $39,4552021Revenue 2022: $70,919Expenses 2022: $87,675Net Income 2022: -$16,7562022Revenue 2023: $92,319Expenses 2023: $111,514Net Income 2023: -$19,1952023Revenue 2024: $154,230Expenses 2024: $144,866Net Income 2024: $9,3642024Revenue 2025: $149,827Expenses 2025: $183,476Net Income 2025: -$33,6492025

Highlighted filing

2018

Revenue$154,461
Expenses$73,794
Net Income$80,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$154,461
Mission and Program Overview

Mission

Organization provides scholarships to individuals for private education and to carry on charitable activities associated with this goal as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,959$154,626▲ $80,667
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,959$154,626▲ $80,667
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,959$154,626▲ $80,667
Total Net Assets Fund Balance$73,959$154,626▲ $80,667
Total Liabilities and Net Assets / Fund Balance$73,959$154,626▲ $80,667
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adrian CottonDirector
Imfeldkamp IiiDirector
Imfeldkamp IvDirector
Jessica FeldkampDirector
Maggie CottonDirector
Robert PetersonDirector
Roberta PetersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$154,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,461
Change in Net Assets
$80,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,794
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 Services Accounting-$855-$855
Fees for Services Legal-$392-$392
Other Expenses$70,000$104-$104
All Other Expenses-$50-$50
Total Functional Expenses$70,000$3,794$0$73,794
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some directors are family members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared and provided for review and commentary to the directors and officers of the organization prior to submission to the respective regulatory agency. Moreover, a copy is filed in the organization's office and is available for inspection upon request subsequent to filing as a request arises.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of potential conflicts. No benefits or compensation are received or collected by the directors. All must complete and sign a conflict of interest statement.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies of forms 990 are available upon request at the organization's address; 164 west hospitality lane, san bernardino, ca 92408.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the governing documents, policies and financial statements are available upon request at the organizations address; 164 hospitality lane, san bernardino, ca 92408.”

Filing and Contact Details

Filer

Filer Name
128cm Foundation
EIN
81-2808476
Phone
9098886919
Address
164 W HOSPITALITY LANE, SAN BERNARDINO, CA 92408

Signing Officer

Name
Robert Peterson
Title
Director
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Peterson
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Chisholm & Kline CPAs
Address
27141 Aliso Creek Road 220, Aliso Viejo, CA 92656
Preparer
Viola C Chisholm CPA
Phone
9493620222
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME DIRECTORS ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED AND PROVIDED FOR REVIEW AND COMMENTARY TO THE DIRECTORS AND OFFICERS OF THE ORGANIZATION PRIOR TO SUBMISSION TO THE RESPECTIVE REGULATORY AGENCY. MOREOVER, A COPY IS FILED IN THE ORGANIZATION'S OFFICE AND IS AVAILABLE FOR INSPECTION UPON REQUEST SUBSEQUENT TO FILING AS A REQUEST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF POTENTIAL CONFLICTS. NO BENEFITS OR COMPENSATION ARE RECEIVED OR COLLECTED BY THE DIRECTORS. ALL MUST COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS; 164 WEST HOSPITALITY LANE, SAN BERNARDINO, CA 92408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADDRESS; 164 HOSPITALITY LANE, SAN BERNARDINO, CA 92408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0128CM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0128C
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ReturnHeader/Filer/PhoneNum09098886919
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330926675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chisholm & Kline CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027141 Aliso Creek Road 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aliso Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092656
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIOLA C CHISHOLM CPA
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ReturnHeader/ReturnTs02019-03-07T11:53:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,626
Liabilities
$0
Net assets
$154,626
Revenue
$154,461
Expenses
$73,794
Net income
$80,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.50$1.83$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.54$1.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.92$1.12$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.71$0.88$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.68$0.28$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.53$1.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.95$1.34$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.54$0.74$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.34$1.03$0.31
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.46$0.03$0.43