Civic Intelligence

Communication Disorders Rea Founda

990EZ • Fiscal year 2021 • EIN 95-2970403

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

Organization ProfileN/A
27075 Hidden Trail RoadLaguna Hills, CA 92653

(949) 683-3025

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,781 (-100%) from 2020

Net Assets

Down

$0

Down $43,781 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,781

Up $40,306 (+1160%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,380Liabilities 2011: $02011Assets 2012: $25,130Liabilities 2012: $0Net Assets 2012: $25,1302012Assets 2013: $43,348Liabilities 2013: $0Net Assets 2013: $43,3482013Assets 2014: $61,535Liabilities 2014: $0Net Assets 2014: $61,5352014Assets 2015: $63,093Liabilities 2015: $0Net Assets 2015: $63,0932015Assets 2017: $46,617Liabilities 2017: $0Net Assets 2017: $46,6172017Assets 2018: $45,380Liabilities 2018: $0Net Assets 2018: $45,3802018Assets 2019: $47,256Liabilities 2019: $0Net Assets 2019: $47,2562019Assets 2020: $43,781Liabilities 2020: $0Net Assets 2020: $43,7812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $51,105Expenses 2011: $21,673Net Income 2011: $29,4322011Revenue 2012: $15,100Expenses 2012: $25,350Net Income 2012: -$10,2502012Revenue 2013: $34,969Expenses 2013: $16,751Net Income 2013: $18,2182013Revenue 2014: $39,500Expenses 2014: $21,313Net Income 2014: $18,1872014Revenue 2015: $26,600Expenses 2015: $25,042Net Income 2015: $1,5582015Revenue 2017: $8,000Expenses 2017: $13,892Net Income 2017: -$5,8922017Revenue 2018: $8,000Expenses 2018: $9,237Net Income 2018: -$1,2372018Revenue 2019: $6,000Expenses 2019: $4,124Net Income 2019: $1,8762019Expenses 2020: $3,4752020Expenses 2021: $43,7812021

Highlighted filing

2021

Revenue-
Expenses$43,781
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Assist in care for brain injury patients

Program Services

DescriptionGrantsExpenses
PROVIDE CARE AND THERAPY FOR PATIENTS SUFFERING FROM ACUTE BRAIN INJURY. WORK WITH THERAPISTS TO PROVIDE TREATMENT AND REHABILITATION.-$43,781
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE GOODMANVice President-$0--
SHARLENE GOODMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Communication Disorders Rea Founda
EIN
95-2970403
Address
27075 HIDDEN TRAIL ROAD, LAGUNA HILLS, CA 92653

Signing Officer

Name
Lawrence Goodman
Title
Vice President
Phone
9496833025
Signed
2022-03-29
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 hearing loss research grantee hearing care solutions street corporate city, state, zip laguna niguel, ca 92677relationship none amount 3,205activity child brain trauma research grantee choc foundation street 1201 w la veta ave city, state, zip orange, ca 92868relationship none amount 39,000”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE GOODMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09496833025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027075 HIDDEN TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042205
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARLENE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN CARE FOR BRAIN INJURY PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE AND THERAPY FOR PATIENTS SUFFERING FROM ACUTE BRAIN INJURY. WORK WITH THERAPISTS TO PROVIDE TREATMENT AND REHABILITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043781
IRS990EZ/TotalProgramServiceExpensesAmt043781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022000
IRS990ScheduleA/TotalSupportAmt022000
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CLOSED BUSINESS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CLOSED BANK ACCOUNT
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HEARING LOSS RESEARCH GRANTEE HEARING CARE SOLUTIONS STREET CORPORATE CITY, STATE, ZIP LAGUNA NIGUEL, CA 92677RELATIONSHIP NONE AMOUNT 3,205ACTIVITY CHILD BRAIN TRAUMA RESEARCH GRANTEE CHOC FOUNDATION STREET 1201 W LA VETA AVE CITY, STATE, ZIP ORANGE, CA 92868RELATIONSHIP NONE AMOUNT 39,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09496833025
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION DISORDERS REA FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0952970403
ReturnHeader/Filer/USAddress/AddressLine1Txt027075 HIDDEN TRAIL ROAD
ReturnHeader/Filer/USAddress/CityNm0LAGUNA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461650342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUXENBERG AND ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029222 RANCHO VIEJO RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum09494950944
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM LUXENBERG CPA
ReturnHeader/ReturnTs02022-04-25T12:46:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$43,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$43.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.00$47.3$6.00$4.12$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$0.00$45.4$8.00$9.24$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.00$46.6$8.00$13.9$5.89
2015Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$26.6$25.0$1.56
2014Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$39.5$21.3$18.2
2013Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$35.0$16.8$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$15.1$25.4$10.3
2011Summary only. Only limited summary data is available for this year.$35.4$0.00$51.1$21.7$29.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits