Civic Intelligence

The Surry County Economic Development Foundation Inc

990 • Fiscal year 2013 • EIN 20-8561084

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization ProfileN/A
PO Box 128227017
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$168,008

Up $22,854 (+16%) from 2012

Net Assets

Up

$166,039

Up $21,882 (+15%) from 2012

Liabilities

Up

$1,969

Up $972 (+97%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$122,105

Up $17,799 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2010: $63,804Liabilities 2010: $1,105Net Assets 2010: $62,6992010Assets 2011: $159,081Liabilities 2011: $18,994Net Assets 2011: $140,0872011Assets 2012: $145,154Liabilities 2012: $997Net Assets 2012: $144,1572012Assets 2013: $168,008Liabilities 2013: $1,969Net Assets 2013: $166,0392013Assets 2014: $115,436Liabilities 2014: $1,439Net Assets 2014: $113,9972014Assets 2015: $34,811Liabilities 2015: $0Net Assets 2015: $34,8112015Assets 2016: $23,446Liabilities 2016: $0Net Assets 2016: $23,4462016Assets 2017: $24,429Liabilities 2017: $0Net Assets 2017: $24,4292017

Highlighted filing

2013

Assets$168,008
Liabilities$1,969
Net Assets$166,039
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $73,239Expenses 2010: $15,540Net Income 2010: $57,6992010Expenses 2011: $391,5782011Revenue 2012: $108,376Expenses 2012: $104,306Net Income 2012: $4,0702012Expenses 2013: $122,1052013Revenue 2014: $193,833Expenses 2014: $245,875Net Income 2014: -$52,0422014Revenue 2015: $160,283Expenses 2015: $146,825Net Income 2015: $13,4582015Revenue 2016: $11,467Expenses 2016: $22,832Net Income 2016: -$11,3652016Revenue 2017: $21,033Expenses 2017: $20,051Net Income 2017: $9822017

Highlighted filing

2013

Revenue-
Expenses$122,105
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$143,987
Mission and Program Overview

Mission

To engage in charitable and educational efforts, and specifically to support and promote economic development and community development in surry county, north caolina, thereby lessening the burdens of local goverment and state government in their efforts to promote the public purposes of creating jobs, increasing the tax base, and improving the quality of life in the county.

Filing and Contact Details

Filer

EIN
20-8561084
Raw XML Appendix368 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETE 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW BEFORE SIGNING AND FILING OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY EVERY YEAR AT THE FIRST SCHEDULED MEETING OF THE CALENDAR YEAR. POTENTIAL CONFLICTS OF INTEREST WILL BE HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Preparer/DatePrepared02014-01-28
ReturnHeader/PreparerFirm/EIN0561582677
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYNES STRAND AND COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT AIRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027030
ReturnHeader/Preparer/Name0CHRISTOPHER W BUNTING CPA
ReturnHeader/Preparer/Phone03367898989
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-25T14:48:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,008
Liabilities
$1,969
Net assets
$166,039
Revenue
-
Expenses
$122,105
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.21$0.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.11$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.60$1.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.94$2.46$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$1.22
2012Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$1.08$1.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.19$1.40$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.73$0.16$0.58