Civic Intelligence

Christian Development Foundation

990 • Fiscal year 2020 • EIN 03-0394135

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
715 West MainEastland, TX 76448

(254) 629-8901

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

864%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

272%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$161,025

Up $144,321 (+864%) from 2019

Net Assets

Up

$161,025

Up $144,321 (+864%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Up

$296,044

Up $216,526 (+272%) from 2019

Expenses

Up

$135,585

Up $57,485 (+74%) from 2019

Net Income

Up

$160,459

Up $159,041 (+11216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2019: $16,704Liabilities 2019: $0Net Assets 2019: $16,7042019Assets 2020: $161,025Liabilities 2020: $0Net Assets 2020: $161,0252020Assets 2021: $153,239Liabilities 2021: $0Net Assets 2021: $153,2392021Assets 2022: $317,828Liabilities 2022: $0Net Assets 2022: $317,8282022Assets 2023: $337,013Liabilities 2023: $13,000Net Assets 2023: $324,0132023

Highlighted filing

2020

Assets$161,025
Liabilities$0
Net Assets$161,025
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $79,518Expenses 2019: $78,100Net Income 2019: $1,4182019Revenue 2020: $296,044Expenses 2020: $135,585Net Income 2020: $160,4592020Revenue 2021: $80,125Expenses 2021: $83,921Net Income 2021: -$3,7962021Revenue 2022: $381,890Expenses 2022: $217,327Net Income 2022: $164,5632022Revenue 2023: $172,530Expenses 2023: $150,925Net Income 2023: $21,6052023

Highlighted filing

2020

Revenue$296,044
Expenses$135,585
Net Income$160,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$296,044
Mission and Program Overview

Mission

Direct support of christian development - africa in implementing and funding projects in nigeria including christian financial accountability, hope ministry, african christian university, christian development centers, and purpose driven for christ program. Web site cdfafrica.org

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,704$161,025▲ $144,321
Land, Buildings, and Equipment, Net-$144,321-
Savings and Temporary Cash Investments$16,704$16,704→ $0
Total Assets$16,704$161,025▲ $144,321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,704$161,025▲ $144,321
Total Liabilities and Net Assets / Fund Balance$16,704$161,025▲ $144,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,321$3,701$148,022
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James D RosePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$296,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$160,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,585
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 Other$112,405--$112,405
Occupancy$19,543--$19,543
Depreciation Depletion$3,637--$3,637
Total Functional Expenses$135,585$0$0$135,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Christian Development Foundation
EIN
03-0394135
Address
715 WEST MAIN, EASTLAND, TX 76448

Signing Officer

Name
James D Rose
Title
President
Signed
2021-11-15

Organization Details

Principal Officer
James D Rose
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Donald Cate CPA
Address
715 W MAIN ST, EASTLAND, TX 76448-2534
Preparer
Donald Cate
Phone
2546298901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Direct support of christian development - africa in implementing and funding projects in nigeria including christian financial accountability, hope ministry, african christian university, christian development centers, and purpose driven for christ program. Web site cdfafrica.org”

Form 990, Page 2, Part III, Line 2

“Direct support of christian development foundation - africa”

Form 990, Page 2, Part III, Line 4D

“Direct support of christian development foundation - africa”

Form 990, Part IX, Line 11G

“Scholarships 13,239 0 0 cdf-africa 99,166 0 0 total 112,405 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -64”

Raw XML Appendix240 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.

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IRS990/GovernmentGrantsAmt0296044
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0296044
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144321
IRS990/LandBldgEquipCostOrOtherBssAmt0148022
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03637
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144321
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT SUPPORT OF CHRISTIAN DEVELOPMENT - AFRICA IN IMPLEMENTING AND FUNDING PROJECTS IN NIGERIA INCLUDING CHRISTIAN FINANCIAL ACCOUNTABILITY, HOPE MINISTRY, AFRICAN CHRISTIAN UNIVERSITY, CHRISTIAN DEVELOPMENT CENTERS, AND PURPOSE DRIVEN FOR CHRIST PROGRAM. WEB SITE CDFAFRICA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT SUPPORT OF CHRISTIAN DEVELOPMENT FOUNDATION - AFRICA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT SUPPORT OF CHRISTIAN DEVELOPMENT FOUNDATION - AFRICA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 13,239 0 0 CDF-AFRICA 99,166 0 0 TOTAL 112,405 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0030394135
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD CATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-24T10:29:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,025
Liabilities
$0
Net assets
$161,025
Revenue
$296,044
Expenses
$135,585
Net income
$160,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.13$3.24$1.73$1.51$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$3.82$2.17$1.65
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.80$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.96$1.36$1.60
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.78$0.01