Civic Intelligence

Clarke County Development Foundation

990EZ • Fiscal year 2013 • EIN 20-0282070

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 14, 2014

PO Box 6736545
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$170,702

Up $19,036 (+13%) from 2012

Net Assets

Up

$160,702

Up $19,036 (+13%) from 2012

Liabilities

Flat

$10,000

Flat from 2012

Revenue

Up

$191,108

Up $51,325 (+37%) from 2012

Expenses

Down

$172,072

Down $4,690 (-2.7%) from 2012

Net Income

Up

$19,036

Up $56,015 (+151%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$170,702
Liabilities$10,000
Net Assets$160,702

Operations Trend

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

2013

Revenue$191,108
Expenses$172,072
Net Income$19,036
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Community development activities and economic development

Filing and Contact Details

Filer

EIN
20-0282070
Raw XML Appendix228 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0183585
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019036
IRS990EZ/FeesAndOthPymtToIndContractors08230
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Graham Braswell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kenneth Larrimore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scott Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Emily Steadham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Claire Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kevin Heartsill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LaSha Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Gina Skipper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tommy Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Georgann Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Terry Pezent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11James Wheeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0162419
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPMENT ACTIVITIES AND ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Clark County Animal Control
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Hippy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Leadership
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Grove Hill Development
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Literacy Coalition of Clarke County
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01816
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1153564
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22919
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses40
IRS990EZ/ProgramServiceRevenue0624
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010000
IRS990EZ/SumOfTotalLiabilities/EOY010000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10601 COllege Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jackson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036545
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Melton Dubose
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02512462634
IRS990EZ/TotalAssets/BOY0151666
IRS990EZ/TotalAssets/EOY0170702
IRS990EZ/TotalExpenses0172072
IRS990EZ/TotalProgramServiceExpenses0158299
IRS990EZ/TotalRevenue0191108
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0CLARKECOUNTYDF.ORG
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: Other Income $372 Direct Fundraising $9,894 Program Fees $13,510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0201085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0136209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0154389
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0836929
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0596
IRS990ScheduleA/GrossInvestmentIncome170/Total02180
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07359
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03025
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013017
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0375
IRS990ScheduleA/OtherIncome170/Total023776
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75940
IRS990ScheduleA/PublicSupportTotal1700836929
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0201085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0136209
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0191618
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153628
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0154389
IRS990ScheduleA/Total170/Total0836929
IRS990ScheduleA/TotalSupport0862885
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/Explanation0Interest Income 164..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Advertising. Amount: 377. Description: Annual Meeting. Amount: 1646. Description: Hippy. Amount: 153564. Description: Animal Care. Amount: 1816. Description: Leadership. Amount: 2919. Description: Insurance. Amount: 211. Description: Equipment Rental. Amount: 1832. Description: Supplies. Amount: 54. Total to Form 990-EZ, line 16: 162419.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ACCOUNTS PAYABLE RESTRICTED BY DONOR. Beg. of Year Amount: 10000. End of Year Amount: 10000.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200282070
ReturnHeader/Filer/Name/BusinessNameLine10CLARKE COUNTY DEVELOPMENT FDT INC
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone02512758282
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036545
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-14
ReturnHeader/Officer/Name0Kevin Heartsill
ReturnHeader/Officer/Phone03348301264
ReturnHeader/Officer/Title0Chair
ReturnHeader/PreparerFirm/EIN0576056558
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Melton DuBose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 College Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jackson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036545
ReturnHeader/Preparer/Name0Melton DuBose
ReturnHeader/Preparer/Phone02512462634
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-14T16:05:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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