Civic Intelligence

CDCM Foundation Inc.

990PF • Fiscal year 2023 • EIN 85-4209145

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

Organization Profile
315 Rock Street Apt 1902Little Rock, AR 72202

(501) 765-1302

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

99th percentile

446%

Higher net margin than 99% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,583,570

Down $446,081 (-15%) from 2022

Net Assets

Down

$2,583,443

Down $446,167 (-15%) from 2022

Liabilities

Up

$127

Up $86 (+210%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$100,099

Down $54,125 (-118%) from 2022

Expenses

Up

$346,067

Up $37,873 (+12%) from 2022

Net Income

Down

-$446,166

Down $91,998 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,968,510Liabilities 2020: $0Net Assets 2020: $1,968,5102020Assets 2021: $3,383,974Liabilities 2021: $59Net Assets 2021: $3,383,9152021Assets 2022: $3,029,651Liabilities 2022: $41Net Assets 2022: $3,029,6102022Assets 2023: $2,583,570Liabilities 2023: $127Net Assets 2023: $2,583,4432023Assets 2024: $2,214,731Liabilities 2024: $127Net Assets 2024: $2,214,6042024

Highlighted filing

2023

Assets$2,583,570
Liabilities$127
Net Assets$2,583,443
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,007,510Expenses 2020: $39,000Net Income 2020: $1,968,5102020Revenue 2021: $1,826,023Expenses 2021: $410,480Net Income 2021: $1,415,5432021Revenue 2022: -$45,974Expenses 2022: $308,194Net Income 2022: -$354,1682022Revenue 2023: -$100,099Expenses 2023: $346,067Net Income 2023: -$446,1662023Revenue 2024: $297,163Expenses 2024: $666,002Net Income 2024: -$368,8392024

Highlighted filing

2023

Revenue-$100,099
Expenses$346,067
Net Income-$446,166
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MORGANDirector-$0--
JANIS MORGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cdcm Foundation Inc
EIN
85-4209145
Phone
5017651302
Address
315 ROCK STREET APT 1902, LITTLE ROCK, AR 72202

Signing Officer

Name
Charles Morgan
Title
Director
Phone
5017651302
Signed
2024-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
7557 RAMBLER ROAD SUITE 600, DALLAS, TX 75231
Preparer
Leisha Gardner
Phone
2143460750
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOY SCOUTS OF AMERICA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ARKANSAS MUSEUM OF FINE ARTS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13SUGARLOAF BAPTIST CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13HEBER SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,583,570
Liabilities
$127
Net assets
$2,583,443
Revenue
-$100,099
Expenses
$346,067
Net income
-$446,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.30$0.67$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.10$0.35$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.05$0.31$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$1.83$0.41$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.01$0.04$1.97