Civic Intelligence

B-Tadd Development Foundation Inc

990 • Fiscal year 2016 • EIN 31-0926158

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profile
PO Box 273Maysville, KY 41056

(606) 759-0241

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-306%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$638,598

Down $1,866 (-0.3%) from 2015

Net Assets

Down

$638,598

Down $1,866 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$609

Down $42,304 (-99%) from 2015

Expenses

Down

$2,475

Down $2,425 (-49%) from 2015

Net Income

Down

-$1,866

Down $39,879 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2015: $640,464Liabilities 2015: $0Net Assets 2015: $640,4642015Assets 2016: $638,598Liabilities 2016: $0Net Assets 2016: $638,5982016Assets 2017: $642,680Liabilities 2017: $0Net Assets 2017: $642,6802017Assets 2018: $651,585Liabilities 2018: $0Net Assets 2018: $651,5852018Assets 2019: $658,457Liabilities 2019: $0Net Assets 2019: $658,4572019Assets 2020: $676,320Liabilities 2020: $0Net Assets 2020: $676,3202020Assets 2021: $689,341Liabilities 2021: $0Net Assets 2021: $689,3412021Assets 2022: $695,460Liabilities 2022: $0Net Assets 2022: $695,4602022Assets 2023: $723,760Liabilities 2023: $0Net Assets 2023: $723,7602023Assets 2024: $757,438Liabilities 2024: $0Net Assets 2024: $757,4382024Assets 2025: $781,488Liabilities 2025: $0Net Assets 2025: $781,4882025

Highlighted filing

2016

Assets$638,598
Liabilities$0
Net Assets$638,598
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $42,913Expenses 2015: $4,900Net Income 2015: $38,0132015Revenue 2016: $609Expenses 2016: $2,475Net Income 2016: -$1,8662016Revenue 2017: $6,866Expenses 2017: $2,784Net Income 2017: $4,0822017Revenue 2018: $11,506Expenses 2018: $2,601Net Income 2018: $8,9052018Revenue 2019: $9,457Expenses 2019: $2,585Net Income 2019: $6,8722019Revenue 2020: $19,717Expenses 2020: $1,854Net Income 2020: $17,8632020Revenue 2021: $15,929Expenses 2021: $2,908Net Income 2021: $13,0212021Revenue 2022: $9,547Expenses 2022: $3,428Net Income 2022: $6,1192022Revenue 2023: $31,098Expenses 2023: $2,798Net Income 2023: $28,3002023Revenue 2024: $34,601Expenses 2024: $3,004Net Income 2024: $31,5972024Revenue 2025: $27,068Expenses 2025: $3,018Net Income 2025: $24,0502025

Highlighted filing

2016

Revenue$609
Expenses$2,475
Net Income-$1,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$609
Mission and Program Overview

Mission

Provides low interest loans and grants to nonprofits, local governments, and special districts to help support the local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,167$624,167▲ $125,000
Cash and Non-Interest-Bearing Accounts$141,297$14,431▼ $126,866
Total Assets$640,464$638,598▼ $1,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$640,464$638,598▼ $1,866
Total Net Assets Fund Balance$640,464$638,598▼ $1,866
Total Liabilities and Net Assets / Fund Balance$640,464$638,598▼ $1,866
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Frank MccartneyChair
Jeff JonesDirector
John HolderDirector
Karen CurtisDirector
Mike FormanDirector
Patricia StephensonDirector
Patrick PriceDirector
Stephanie SchumacherDirector
Sue TichenorBookkeeper
Jesse MelcherTres/sec
Judy PfefferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,475
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 Accounting-$2,175-$2,175
Conferences and Meetings-$212-$212
Other Expenses$44$44-$88
Total Functional Expenses$44$2,431$0$2,475
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Information is available to the members for review. Bookkeeper coordinates information to be used for the 990 preparation. Members can review and question prior to filing of the 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
B-tadd Development Foundation Inc
EIN
31-0926158
Phone
6067590241
Address
PO BOX 273, MAYSVILLE, KY 41056

Signing Officer

Name
Judy Pfeffer
Title
Vice President
Phone
6067590241
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Mccartney
Formed
1977
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Baldwin Cpas Pllc
Address
114 N MAIN CROSS ST, FLEMINGSBURG, KY 41041-1361
Preparer
Brian S Leedy
Phone
6068493431
Supplemental Narrative

Additional Explanations

Form 990

“Organization received several years of interest on a note receivable”

Raw XML Appendix275 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/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum06067590241
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410411361
ReturnHeader/PreparerPersonGrp/PhoneNum06068493431
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S LEEDY
ReturnHeader/ReturnTs02016-11-14T07:12:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,598
Liabilities
$0
Net assets
$638,598
Revenue
$609
Expenses
$2,475
Net income
-$1,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.27$0.03$0.24
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.35$0.03$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.31$0.03$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.10$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.16$0.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.20$0.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.09$0.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.12$0.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.01$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.43$0.05$0.38