Civic Intelligence

Classical Design Foundation

990EZ • Fiscal year 2020 • EIN 34-1978019

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

116 NW Broad StreetSouthern Pines, NC 28387

(910) 692-9743

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

115%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$77,686

Up $41,626 (+115%) from 2019

Net Assets

Up

$48,413

Up $12,353 (+34%) from 2019

Liabilities

Up

$29,273

Up $29,273 from 2019

Revenue

Up

$84,500

Up $34,073 (+68%) from 2019

Expenses

Down

$54,173

Down $16,955 (-24%) from 2019

Net Income

Up

$30,327

Up $51,028 (+247%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $86,111Liabilities 2017: $29,350Net Assets 2017: $56,7612017Assets 2018: $96,935Liabilities 2018: $29,439Net Assets 2018: $67,4962018Assets 2019: $36,060Liabilities 2019: $0Net Assets 2019: $36,0602019Assets 2020: $77,686Liabilities 2020: $29,273Net Assets 2020: $48,4132020Assets 2021: $56,298Liabilities 2021: $29,492Net Assets 2021: $26,8062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$77,686
Liabilities$29,273
Net Assets$48,413

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $60,252Expenses 2017: $75,474Net Income 2017: -$15,2222017Revenue 2018: $83,986Expenses 2018: $73,253Net Income 2018: $10,7332018Revenue 2019: $50,427Expenses 2019: $71,128Net Income 2019: -$20,7012019Revenue 2020: $84,500Expenses 2020: $54,173Net Income 2020: $30,3272020Revenue 2021: $34,315Expenses 2021: $55,922Net Income 2021: -$21,6072021Revenue 2022: $22,334Expenses 2022: $49,140Net Income 2022: -$26,8062022

Highlighted filing

2020

Revenue$84,500
Expenses$54,173
Net Income$30,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$84,500
Mission and Program Overview

Mission

Promotes visual classical design

Program Services

DescriptionGrantsExpenses
TO EDUCATE PARTICIPANTS IN THE PRACTICE OF CLASSICAL VISUAL DESIGN, ART AND ARCHITECTURE THROUGH HANDS-ON TECHNICAL INSTRUCTION, LECTURES, AND DEMONSTRATIONS.$0$54,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEWEY JEFFREY MIMSDirectorFT$6,000-$6,000
KAMILLE CORRYExecutive Director-$0--
SEAN DERUNTZTreasurer-$0--
DANIEL RAY OWENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Classical Design Foundation
EIN
34-1978019
Phone
9106929743
Address
116 NW BROAD STREET, SOUTHERN PINES, NC 28387

Signing Officer

Name
Dewey Jeffrey Mims
Title
Operations Officer
Phone
9106929743
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
130 TURNBERRY WAY, PINEHURST, NC 28374
Preparer
Stephanie M Fenner
Phone
9106928555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,991. Description: other expenses. Amount: 24,683. Total to form 990-ez, line 14: 30,674.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 1,779.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustment. Amount: -17,974.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 29,957.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 29,273.

Raw XML Appendix188 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/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,991. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,683. TOTAL TO FORM 990-EZ, LINE 14: 30,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -17,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09106929743
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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