Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 54.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$46,617
Down $16,476 (-26%) from 2015
Net Assets
Down$46,617
Down $16,476 (-26%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$8,000
Down $18,600 (-70%) from 2015
Expenses
Down$13,892
Down $11,150 (-45%) from 2015
Net Income
Down-$5,892
Down $7,450 (-478%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $8,000
Mission and Program Overview
Mission
Assist in care for brain injury patients
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CARE AND THERAPY FOR PATIENTS SUFFERING FROM ACUTE BRAIN INJURY WORK WITH THERAPISTS TO PROVIDE TREATMENT AND REHABILITATION | $8,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHEILA GOODMAN | Secretary | PT | $4,380 | - | $4,380 |
| LAWRENCE GOODMAN | Vice President | - | $0 | - | - |
| SHARLENE GOODMAN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Communication Disorders Rea Founda
- EIN
- 95-2970403
- Address
- 25451 MC INTYRE STREET, LAGUNA HILLS, CA 92653
Signing Officer
- Name
- Lawrence Goodman
- Title
- Vice President
- Phone
- 7147715276
- Signed
- 2018-03-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Luxenberg and Associates CPA Inc
- Address
- 29222 RANCHO VIEJO RD STE 124, SAN JUAN CAPISTRANO, CA 92675
- Preparer
- Sam Luxenberg CPA
- Phone
- 9494950944
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity brain injury research grantee chapman university street 1 university drive city, state, zip orange, ca 92866relationship none amount 4,000activity brain injury research grantee university of california irvine street campus city, state, zip irvine, ca 92697relationship none amount 2,000activity brain injury research grantee california state university long bestreet 1250 bellflower blvd city, state, zip long beach, ca 90840relationship none amount 2,000”
Description of other expenses Part I line 16
“Description amountadministration 595bookkeeping 4,380examinations 442”
Raw XML Appendix134 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 |
|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | PAYMENT FOR MONTHLY BOOKKEEPING SERVICES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHEILA GOODMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7147715276 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25451 MC INTYRE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGUNA HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46617 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5892 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52509 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46617 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8000 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52509 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46617 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46617 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAWRENCE GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARLENE GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHEILA GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5417 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST IN CARE FOR BRAIN INJURY PATIENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CARE AND THERAPY FOR PATIENTS SUFFERING FROM ACUTE BRAIN INJURY WORK WITH THERAPISTS TO PROVIDE TREATMENT AND REHABILITATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13892 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 8000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 109069 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.24570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 56350 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 109069 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 109069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY BRAIN INJURY RESEARCH GRANTEE CHAPMAN UNIVERSITY STREET 1 UNIVERSITY DRIVE CITY, STATE, ZIP ORANGE, CA 92866RELATIONSHIP NONE AMOUNT 4,000ACTIVITY BRAIN INJURY RESEARCH GRANTEE UNIVERSITY OF CALIFORNIA IRVINE STREET CAMPUS CITY, STATE, ZIP IRVINE, CA 92697RELATIONSHIP NONE AMOUNT 2,000ACTIVITY BRAIN INJURY RESEARCH GRANTEE CALIFORNIA STATE UNIVERSITY LONG BESTREET 1250 BELLFLOWER BLVD CITY, STATE, ZIP LONG BEACH, CA 90840RELATIONSHIP NONE AMOUNT 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADMINISTRATION 595BOOKKEEPING 4,380EXAMINATIONS 442 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE GOODMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7147715276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNICATION DISORDERS REA FOUNDA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 952970403 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25451 MC INTYRE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAGUNA HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92653 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 527D15D39C847B614B61021E61B09654279DF631 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 527D15D39C847B614B61021E61B09654279DF631 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3307752018086ubw2rpe |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-03-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.189.165.163 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:26:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461650342 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUXENBERG AND ASSOCIATES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29222 RANCHO VIEJO RD STE 124 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92675 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494950944 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM LUXENBERG CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-27T20:17:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,617
- Liabilities
- $0
- Net assets
- $46,617
- Revenue
- $8,000
- Expenses
- $13,892
- Net income
- -$5,892