Civic Intelligence

Community Development Foundation

990 • Fiscal year 2012 • EIN 20-8612763

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileWWW.HURONSD.COM/CDF
1705 Dakota Ave South57350
Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,295,191

Down $259,317 (-4.7%) from 2011

Net Assets

Down

$4,319,793

Down $246,698 (-5.4%) from 2011

Liabilities

Down

$975,398

Down $12,619 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$295,377

Down $201,286 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,019,063Liabilities 2010: $1,037,430Net Assets 2010: $4,981,6332010Assets 2011: $5,554,508Liabilities 2011: $988,017Net Assets 2011: $4,566,4912011Assets 2012: $5,295,191Liabilities 2012: $975,398Net Assets 2012: $4,319,7932012Assets 2013: $5,156,663Liabilities 2013: $983,018Net Assets 2013: $4,173,6452013Assets 2014: $4,938,641Liabilities 2014: $994,602Net Assets 2014: $3,944,0392014Assets 2015: $4,808,702Liabilities 2015: $939,172Net Assets 2015: $3,869,5302015Assets 2016: $4,221,585Liabilities 2016: $518,073Net Assets 2016: $3,703,5122016Assets 2017: $3,998,058Liabilities 2017: $417,192Net Assets 2017: $3,580,8662017Assets 2018: $4,771,140Liabilities 2018: $1,326,757Net Assets 2018: $3,444,3832018Assets 2019: $2,795,812Liabilities 2019: $1,137,507Net Assets 2019: $1,658,3052019Assets 2020: $967,310Liabilities 2020: $1,025,719Net Assets 2020: -$58,4092020Assets 2021: $795,718Liabilities 2021: $859,522Net Assets 2021: -$63,8042021Assets 2022: $801,317Liabilities 2022: $865,155Net Assets 2022: -$63,8382022Assets 2023: $747,981Liabilities 2023: $445,621Net Assets 2023: $302,3602023Assets 2024: $619,510Liabilities 2024: $335,979Net Assets 2024: $283,5312024

Highlighted filing

2012

Assets$5,295,191
Liabilities$975,398
Net Assets$4,319,793
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $356,2302010Expenses 2011: $496,6632011Expenses 2012: $295,3772012Revenue 2013: $57,194Expenses 2013: $207,931Net Income 2013: -$150,7372013Revenue 2014: $54,086Expenses 2014: $286,086Net Income 2014: -$232,0002014Revenue 2015: $159,206Expenses 2015: $236,112Net Income 2015: -$76,9062015Revenue 2016: $61,329Expenses 2016: $229,740Net Income 2016: -$168,4112016Revenue 2017: $79,789Expenses 2017: $204,828Net Income 2017: -$125,0392017Revenue 2018: $1,071,329Expenses 2018: $1,210,944Net Income 2018: -$139,6152018Revenue 2019: $82,693Expenses 2019: $1,874,017Net Income 2019: -$1,791,3242019Revenue 2020: $511,289Expenses 2020: $2,233,251Net Income 2020: -$1,721,9622020Revenue 2021: $78,387Expenses 2021: $89,030Net Income 2021: -$10,6432021Revenue 2022: $40,607Expenses 2022: $40,640Net Income 2022: -$332022Revenue 2023: $396,608Expenses 2023: $30,410Net Income 2023: $366,1982023Revenue 2024: $1,000Expenses 2024: $19,829Net Income 2024: -$18,8292024

Highlighted filing

2012

Revenue-
Expenses$295,377
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$42,631
Mission and Program Overview

Mission

The organization promotes economic, industrial, health care and community development for the city of huron, beadle county and the surrounding area. This is done to expand to economic base and quality of life to the people of the community/area.

Filing and Contact Details

Filer

EIN
20-8612763
Raw XML Appendix393 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 ORGANIZATION PROMOTES ECONOMIC, INDUSTRIAL, HEALTH CARE AND COMMUNITY DEVELOPMENT FOR THE CITY OF HURON, BEADLE COUNTY AND THE SURROUNDING AREA. THIS IS DONE TO EXPAND TO ECONOMIC BASE AND QUALITY OF LIFE TO THE PEOPLE OF THE COMMUNITY/AREA.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS SERVE AS BOARD OF DIRETORS AND OTHER INDIVIDUALS ASSIST IN HOSTING NEW BUSINESS OPPURTUNITIES IN THE COMMUNITY.
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IRS990ScheduleO/GeneralExplanation/Explanation3GREATER HURON DEVELOPMENT CORPORATION HAS A MANAGEMENT AGREEMENT WITH THE ORGRANIZATION TO ASSIST IN BUSINESS DEVELOPMENT AND TO PROVIDE ADMINISTRATIVE SERVICES. THE BOARD OF DIRECTORS SUPERVISES ALL ACTIVTIES AND APPROVES MANAGEMENTS ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CITY OF HURON AND BEADLE COUNTY EACH APPOINT A COMMISSIONER TO THE BOARD TO SERVE AS A LIAISON BETWEEN THE GOVENMENT AGENCIES AND THE ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation7THE RETURN IS AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS UNLESS OTHER ARRANGEMENTS ARE MADE.
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IRS990/TotalLiabilitiesBOY0988017
IRS990/TotalLiabilities/EOY0975398
IRS990/TotalLiabilitiesEOY0975398
IRS990/TotalLiabNetAssetsFundBalances/BOY05554508
IRS990/TotalLiabNetAssetsFundBalances/EOY05295191
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY04566491
IRS990/TotalNetAssetsFundBalances/EOY04319793
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0295377
IRS990/TotalRevenueCurrentYear042631
IRS990/TotalRevenue/ExclusionAmount029379
IRS990/TotalRevenuePriorYear074925
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013252
IRS990/TotalRevenue/TotalRevenueColumn042631
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04566491
IRS990/UnrestrictedNetAssets/EOY04319793
IRS990/UponRequest0X
IRS990/WebSite0WWW.HURONSD.COM/CDF
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208612763
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone06053520363
ReturnHeader/Filer/USAddress/AddressLine101705 DAKOTA AVE SOUTH
ReturnHeader/Filer/USAddress/City0HURON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057350
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0JAMES BORSZICH
ReturnHeader/Officer/Phone06053520363
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRINGTON & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10239 WISCONSIN AVE SW 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0573501941
ReturnHeader/Preparer/Name0DANIEL D HARRINGTON
ReturnHeader/Preparer/Phone06053528573
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T14:55:38-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,295,191
Liabilities
$975,398
Net assets
$4,319,793
Revenue
-
Expenses
$295,377
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.45$0.30$0.40$0.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.87$0.06$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.86$0.06$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.03$0.06$0.51$2.23$1.72
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.14$1.66$0.08$1.87$1.79
2018Detailed filing. Detailed filing data is available for this year.$4.77$1.33$3.44$1.07$1.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.58$0.08$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.52$3.70$0.06$0.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.94$3.87$0.16$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.99$3.94$0.05$0.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.98$4.17$0.06$0.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.98$4.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.99$4.57$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.04$4.98$0.36