Civic Intelligence

Clarke County Development Foundation

990EZ • Fiscal year 2012 • EIN 20-0282070

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

Organization ProfileCLARKECOUNTYDF.ORG
P O Box 6736541
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$151,666

Up $159 (+0.1%) from 2010

Net Assets

Up

$141,666

Up $159 (+0.1%) from 2010

Liabilities

Flat

$10,000

Flat from 2010

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$139,783

Down $14,816 (-9.6%) from 2010

Expenses

Up

$176,762

Up $29,338 (+20%) from 2010

Net Income

Down

-$36,979

Down $44,154 (-615%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,507Liabilities 2010: $10,000Net Assets 2010: $141,5072010Assets 2012: $151,666Liabilities 2012: $10,000Net Assets 2012: $141,6662012Assets 2013: $170,702Liabilities 2013: $10,000Net Assets 2013: $160,7022013Assets 2014: $153,164Liabilities 2014: $10,000Net Assets 2014: $143,1642014Assets 2015: $169,670Liabilities 2015: $10,000Net Assets 2015: $159,6702015Assets 2016: $145,631Liabilities 2016: $10,000Net Assets 2016: $135,6312016Assets 2017: $113,440Liabilities 2017: $10,000Net Assets 2017: $103,4402017Assets 2018: $97,254Liabilities 2018: $10,000Net Assets 2018: $87,2542018Assets 2019: $110,277Liabilities 2019: $10,000Net Assets 2019: $100,2772019Assets 2020: $101,246Liabilities 2020: $0Net Assets 2020: $101,2462020Assets 2021: $83,494Liabilities 2021: $0Net Assets 2021: $83,4942021Assets 2022: $87,537Liabilities 2022: $0Net Assets 2022: $87,5372022Assets 2023: $120,635Liabilities 2023: $0Net Assets 2023: $120,6352023Assets 2024: $116,912Liabilities 2024: $0Net Assets 2024: $116,9122024

Highlighted filing

2012

Assets$151,666
Liabilities$10,000
Net Assets$141,666
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $154,599Expenses 2010: $147,424Net Income 2010: $7,1752010Revenue 2012: $139,783Expenses 2012: $176,762Net Income 2012: -$36,9792012Revenue 2013: $191,108Expenses 2013: $172,072Net Income 2013: $19,0362013Revenue 2014: $159,249Expenses 2014: $176,787Net Income 2014: -$17,5382014Revenue 2015: $162,604Expenses 2015: $175,927Net Income 2015: -$13,3232015Revenue 2016: $172,710Expenses 2016: $196,749Net Income 2016: -$24,0392016Revenue 2017: $170,610Expenses 2017: $202,801Net Income 2017: -$32,1912017Revenue 2018: $205,849Expenses 2018: $222,035Net Income 2018: -$16,1862018Revenue 2019: $232,993Expenses 2019: $219,970Net Income 2019: $13,0232019Revenue 2020: $196,572Expenses 2020: $205,603Net Income 2020: -$9,0312020Revenue 2021: $279,806Expenses 2021: $297,558Net Income 2021: -$17,7522021Revenue 2022: $288,086Expenses 2022: $284,043Net Income 2022: $4,0432022Revenue 2023: $353,955Expenses 2023: $320,857Net Income 2023: $33,0982023Revenue 2024: $405,122Expenses 2024: $408,845Net Income 2024: -$3,7232024

Highlighted filing

2012

Revenue$139,783
Expenses$176,762
Net Income-$36,979
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Community development activities and economic development

Filing and Contact Details

Filer

EIN
20-0282070
Raw XML Appendix293 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/Compensation/PersonName1MICHELLE ORWIG
CompensationExplanation/Compensation/PersonName2EMILY STEADMAN
CompensationExplanation/Compensation/PersonName3GINA SKIPPER
CompensationExplanation/Compensation/PersonName4GRAHAM BRASWELL
CompensationExplanation/Compensation/PersonName5NICHOLE DANDREA STINSON
CompensationExplanation/Compensation/PersonName6MARY CLAIRE WILSON
CompensationExplanation/Compensation/PersonName7ALTHEA THOMASWHITE
CompensationExplanation/Compensation/PersonName8KENNETH LARRIMORE
CompensationExplanation/Compensation/PersonName9KIM MCLENDON
CompensationExplanation/Compensation/PersonName10SCOTT LEWIS
CompensationExplanation/Compensation/PersonName11TINA PUGH
CompensationExplanation/Compensation/PersonName12LASHAUNDA HOLLY
CompensationExplanation/Compensation/PersonName13HARRY BROOKS
CompensationExplanation/Compensation/PersonName14KEVIN HEARTSILL
CompensationExplanation/Compensation/PersonName15LASHA NELSON
CompensationExplanation/Compensation/PersonName16TOMMY THOMPSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY0151666
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES WHEELER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALTHEA THOMAS-WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KENNETH LARRIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KIM MCLENDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SCOTT LEWIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13HARRY BROOKS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16TOMMY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0162700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPMENT ACTIVITIES AND ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage0922
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLARKE COUNTY ANIMAL CONTROL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GROVE HILL DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAMS INCLUDING: LEADERSHIP CLARKE COUNTY LITERACY COALITION OF CLARKE COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0441
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1123674
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36756
IRS990EZ/ProgramServiceRevenue01000
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02512758282
IRS990EZ/TotalAssets/BOY0201310
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IRS990EZ/TotalExpenses0176762
IRS990EZ/TotalProgramServiceExpenses0131621
IRS990EZ/TotalRevenue0139783
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CLARKECOUNTYDF.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0163058
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0153628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0154389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0141300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0777144
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0596
IRS990ScheduleA/GrossInvestmentIncome170/Total02016
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03025
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0375
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013059
IRS990ScheduleA/OtherIncome170/Total029476
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73710
IRS990ScheduleA/PublicSupportTotal1700614086
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0136209
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0153628
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0154389
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0141300
IRS990ScheduleA/Total170/Total0777144
IRS990ScheduleA/TotalSupport0808636
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 750 ANNUAL MEETING 625 BOARD MEETING 678 HOME INSTRUCTION FOR PRES 123,674 ANIMAL CARE AND CONTROL 441 GROVE HILL DEVELOPMENT EX 750 LEADERSHIP CLARKE COUNTY 6,756 OTHER EXPENSES 126 DIRECTOR SERVICES 24,300 EQUIPMENT RENTAL, MTN 731 SUPPLIES 2,083 UTILITIES 1,786 TOTAL 162,700
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,665 0 ACCOUNTS PAYABLE RESTRICTED BY DONOR 10,000 10,000
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY DEVELOPMENT ACTIVITIES AND ECONOMIC DEVELOPMENT
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAMS INCLUDING: LEADERSHIP CLARKE COUNTY LITERACY COALITION OF CLARKE COUNTY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200282070
ReturnHeader/Filer/Name/BusinessNameLine10CLARKE COUNTY DEVELOPMENT FDT INC
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone02512758282
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 67
ReturnHeader/Filer/USAddress/City0GROVE HILL
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036541
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0GINA SKIPPER
ReturnHeader/Officer/Phone02512758282
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASON AND GARDNER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 836
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEMOPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036732
ReturnHeader/Preparer/Name0JAMES D GARDNER JR
ReturnHeader/Preparer/Phone03342890620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-08T10:09:05-05:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,666
Liabilities
$10,000
Net assets
$141,666
Revenue
$139,783
Expenses
$176,762
Net income
-$36,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.05$4.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$3.54$3.21$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.88$2.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.80$2.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.97$2.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$2.33$2.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$2.06$2.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.71$2.03$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.73$1.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.63$1.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$1.59$1.77$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.61$1.91$1.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.40$1.77$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.55$1.47$0.07