Civic Intelligence

The Classical Design Foundation

990EZ • Fiscal year 2021 • EIN 34-1978019

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

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

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$56,298

Down $21,388 (-28%) from 2020

Net Assets

Down

$26,806

Down $21,607 (-45%) from 2020

Liabilities

Up

$29,492

Up $219 (+0.7%) from 2020

Revenue

Down

$34,315

Down $50,185 (-59%) from 2020

Expenses

Up

$55,922

Up $1,749 (+3.2%) from 2020

Net Income

Down

-$21,607

Down $51,934 (-171%) from 2020

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

2021

Assets$56,298
Liabilities$29,492
Net Assets$26,806

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

2021

Revenue$34,315
Expenses$55,922
Net Income-$21,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$34,315
Mission and Program Overview

Mission

Promote visual classical design.

art education

Program Services

DescriptionGrantsExpenses
educated participants in the practice of classical visual design, art and architecture through hands-on technical instruction, lectures and demonstrations-$44,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dewey Jeffrey MimsDirectorFT$22,000-$22,000
Ray OwenPresident-$0--
Kamille CorryExecutive Director-$0--
Lane KosterTrustee-$0--
Katherine StainsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Classical Design Foundation
EIN
34-1978019
Address
116 NW Broad Street, Southern Pines, NC 28387

Signing Officer

Name
Ray Owen
Title
President
Signed
2022-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Mark S Danes CPA PLLC
Address
5512 Frenchmans Creek Drive, Durham, NC 27713
Preparer
Mark Danes
Phone
9194521999
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountLicenses and permits 852Depreciation 5,991Miscellaneous 2,678

Description of other assets Part II line 24

Category Beginning of Year End of YearOther depreciable assets 29,957 23,965

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit card 0 184Loan from Board member 29,273 29,308

Raw XML Appendix179 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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Filings