Civic Intelligence

B-Tadd Development Foundation Inc

990 • Fiscal year 2018 • EIN 31-0926158

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$651,585

Up $8,905 (+1.4%) from 2017

Net Assets

Up

$651,585

Up $8,905 (+1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Up

$11,506

Up $4,640 (+68%) from 2017

Expenses

Down

$2,601

Down $183 (-6.6%) from 2017

Net Income

Up

$8,905

Up $4,823 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$651,585
Liabilities$0
Net Assets$651,585
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$11,506
Expenses$2,601
Net Income$8,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$11,506
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
Investments in Publicly Traded Securities$363,312$371,428▲ $8,116
Savings and Temporary Cash Investments$267,696$271,070▲ $3,374
Cash and Non-Interest-Bearing Accounts$11,672$9,087▼ $2,585
Total Assets$642,680$651,585▲ $8,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$642,680$651,585▲ $8,905
Total Net Assets Fund Balance$642,680$651,585▲ $8,905
Total Liabilities and Net Assets / Fund Balance$642,680$651,585▲ $8,905
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Judy PfefferChair
Haley ClarkeDirector
Karen CurtisDirector
Mike FormanDirector
Patricia StephensonDirector
Patrick PriceDirector
Stephanie SchumacherDirector
Jesse MelcherTres/sec
John HolderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,506
Other Revenue
$0
Change in Net Assets
$8,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,601
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-$2,200-$2,200
Conferences and Meetings-$386-$386
Other Expenses-$15-$15
Total Functional Expenses$0$2,601$0$2,601
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
Chair
Phone
6067590241
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Pfeffer
Formed
1977
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Baldwin Cpas Pllc
Address
114 N MAIN CROSS ST, FLEMINGSBURG, KY 41041-1361
Preparer
Timothy S Eldridge
Phone
6068493431
Raw XML Appendix277 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,585
Liabilities
$0
Net assets
$651,585
Revenue
$11,506
Expenses
$2,601
Net income
$8,905
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