Civic Intelligence

CDI Foundation Inc.

990PF • Fiscal year 2022 • EIN 86-3040472

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

2365 Old Highway 92 Suite 200Acworth, GA 30102

(678) 842-4520

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$74,921

Up $19,824 (+36%) from 2021

Net Assets

$74,921

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$195,025

Up $43,289 (+29%) from 2021

Expenses

Up

$175,201

Up $78,562 (+81%) from 2021

Net Income

Down

$19,824

Down $35,273 (-64%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $55,097Liabilities 2021: $02021Assets 2022: $74,921Liabilities 2022: $0Net Assets 2022: $74,9212022Assets 2023: $66,971Liabilities 2023: $0Net Assets 2023: $66,9712023Assets 2024: $151,311Liabilities 2024: $0Net Assets 2024: $151,3112024

Highlighted filing

2022

Assets$74,921
Liabilities$0
Net Assets$74,921

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $151,736Expenses 2021: $96,639Net Income 2021: $55,0972021Revenue 2022: $195,025Expenses 2022: $175,201Net Income 2022: $19,8242022Revenue 2023: $51,758Expenses 2023: $59,708Net Income 2023: -$7,9502023Revenue 2024: $238,782Expenses 2024: $154,442Net Income 2024: $84,3402024

Highlighted filing

2022

Revenue$195,025
Expenses$175,201
Net Income$19,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMON CALDERON SRPresident-$0--
RAMON CALDERON JRVice Preside-$0--
JUAN RODRIGUEZVice Preside-$0--
TIMOTHY CRUMPLERSecretary-$0--
NARLENY VALDEZTreasurerPT$0--
JORGE ROJASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cdi Foundation Inc
EIN
86-3040472
Phone
6788424520
Address
2365 OLD HIGHWAY 92 SUITE 200, ACWORTH, GA 30102

Signing Officer

Name
Ramon Calderon Sr
Title
President
Phone
6788424520
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skalski Cpas LLC
Address
1867 INDEPENDENCE SQ STE 102, DUNWOODY, GA 30338
Preparer
Kimberly a Skalski CPA
Phone
6783365303
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RAMON CALDERON JR
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NARLENY VALDEZ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02365 OLD HIGHWAY 92
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ACWORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06788424520
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0IMPROVING SOCIAL SERVICES FOR IMPOVERISHED PEOPLE IN REMOTE LOCATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0122953
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORMAT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NARLENY VALDEZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06788424520
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02365 OLD HWY 92 STE 200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ACWORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd030102
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0BASED ON NEED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt319325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FINANCIAL ASSISTANCE FOR FUNERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0BLVD MIGUEL ANGEL 1414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1CALLE 512-B COLONIA CARAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine2Txt0COL TECH MONCLOVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine2Txt1MONCLOVA COAHUILA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0COAHUILA MEXICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1COAHUILA MEXICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0MX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1MX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ANDJALE DUARTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FRANCISCO QUEVEDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GERARDO URIBE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3LA VID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SONIA CALDERON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED PARTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNRELATED PARTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2UNRELATED PARTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3UNRELATED PARTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4RELATED PARTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O2365 OLD HWY 92
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14952 NEW PARK LANE NWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2C/O 2365 OLD HWY 92 STE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ACWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ACWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ACWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230102
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044675
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122953
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0122953
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0122953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CALDERON DRYWALL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum17
IRS990ScheduleB/ContributorInformationGrp/ContributorNum22
IRS990ScheduleB/ContributorInformationGrp/ContributorNum33
IRS990ScheduleB/ContributorInformationGrp/ContributorNum44
IRS990ScheduleB/ContributorInformationGrp/ContributorNum55
IRS990ScheduleB/ContributorInformationGrp/ContributorNum66
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0YEIME CALDERON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BELLA HOMES MORE LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2F C DRYWALL LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JUAN RODRIGUEZ CALDERON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4RAMON CALDERON JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5RICHARD LEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06572 HIGHWAY 92 SUITE 220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O 2365 OLD HIGHWAY 92 STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21007 REGENCY DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt33044 HUNT RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4C/O 2365 OLD HIGHWAY 92 STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5C/O 2365 OLD HIGHWAY 92 STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6C/O 2365 OLD HIGHWAY 92 STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ACWORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ACWORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ACWORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ACWORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4ACWORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5ACWORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6ACWORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd230102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd330102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd430102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd530102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd630102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt083680
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt124850
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt430700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt56515
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt625000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02001
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt136462
LandEtcSchedule2/LandEtcGrp/BookValueAmt050835
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt052836

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