Civic Intelligence

Social Development Foundation Inc.

990 • Fiscal year 2021 • EIN 47-0923289

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
1730 W North AvenueMilwaukee, WI 53205

(414) 906-2700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

40%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$579,677

Up $188,320 (+48%) from 2020

Net Assets

Up

$300,929

Up $40,713 (+16%) from 2020

Liabilities

Up

$278,748

Up $147,607 (+113%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$426,750

Up $122,753 (+40%) from 2020

Expenses

Up

$386,036

Up $116,197 (+43%) from 2020

Net Income

Up

$40,714

Up $6,556 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $71,136Liabilities 2010: $23,357Net Assets 2010: $47,7792010Assets 2011: $111,247Liabilities 2011: $5,581Net Assets 2011: $105,6662011Assets 2012: $171,399Liabilities 2012: $20,595Net Assets 2012: $150,8042012Assets 2013: $179,934Liabilities 2013: $2,126Net Assets 2013: $177,8082013Assets 2014: $207,233Liabilities 2014: $10,480Net Assets 2014: $196,7532014Assets 2015: $197,603Liabilities 2015: $41,790Net Assets 2015: $155,8132015Assets 2016: $191,439Liabilities 2016: $25,766Net Assets 2016: $165,6732016Assets 2017: $186,961Liabilities 2017: $9,280Net Assets 2017: $177,6812017Assets 2018: $200,343Liabilities 2018: $11,369Net Assets 2018: $188,9742018Assets 2019: $360,824Liabilities 2019: $134,767Net Assets 2019: $226,0572019Assets 2020: $391,357Liabilities 2020: $131,141Net Assets 2020: $260,2162020Assets 2021: $579,677Liabilities 2021: $278,748Net Assets 2021: $300,9292021Assets 2022: $731,275Liabilities 2022: $408,215Net Assets 2022: $323,0602022

Highlighted filing

2021

Assets$579,677
Liabilities$278,748
Net Assets$300,929
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $198,5642010Expenses 2011: $151,6752011Expenses 2012: $226,3592012Revenue 2013: $198,975Expenses 2013: $171,971Net Income 2013: $27,0042013Revenue 2014: $353,873Expenses 2014: $334,928Net Income 2014: $18,9452014Revenue 2015: $156,999Expenses 2015: $197,939Net Income 2015: -$40,9402015Revenue 2016: $156,187Expenses 2016: $146,327Net Income 2016: $9,8602016Revenue 2017: $140,684Expenses 2017: $128,676Net Income 2017: $12,0082017Revenue 2018: $283,867Expenses 2018: $272,574Net Income 2018: $11,2932018Revenue 2019: $434,490Expenses 2019: $397,405Net Income 2019: $37,0852019Revenue 2020: $303,997Expenses 2020: $269,839Net Income 2020: $34,1582020Revenue 2021: $426,750Expenses 2021: $386,036Net Income 2021: $40,7142021Revenue 2022: $436,057Expenses 2022: $413,925Net Income 2022: $22,1322022

Highlighted filing

2021

Revenue$426,750
Expenses$386,036
Net Income$40,714
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$426,750
Mission and Program Overview

Mission

Strengthening milwaukee county through opportunities for low income individuals to achieve economic stability and a positive quality of life.

The social development foundation was established in 2003 as a 501(c)(3) nonprofit organization for the sole purpose of providing financial support for the programs and initiatives of the community relations - social development commission (sdc). The sdc is the community-action agency for milwaukee county and directs over 20 programs, which offer basic services and asset-building programs to low-income residents. The foundation's vision is to generate private-sector support to supplement tax-based funding, with the result of expanded programs, enhanced services, and a broadened awareness of sdc's mission in the community, empowering milwaukee county residents with the resources to move beyond poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$254,836-
Cash and Non-Interest-Bearing Accounts$199,457$99,466▼ $99,991
Prepaid Expenses and Deferred Charges$2,956$4,247▲ $1,291
Total Assets$391,357$579,677▲ $188,320
Other Assets Total$188,944$221,128▲ $32,184
Liabilities
Accounts Payable and Accrued Expenses$2,589$256,265▲ $253,676
Other Liabilities$128,552$22,483▼ $106,069
Total Liabilities$131,141$278,748▲ $147,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,260$296,682▲ $39,422
Net Assets With Donor Restrictions$2,956$4,247▲ $1,291
Total Net Assets Fund Balance$260,216$300,929▲ $40,713
Total Liabilities and Net Assets / Fund Balance$391,357$579,677▲ $188,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$221,128--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$188,943-▲ $33,127-$221,128
2020$167,384-▲ $22,393-$188,943
2019$147,897-▲ $20,224-$167,384
2018$150,876-▼ $2,225-$147,897
2017$129,971-▲ $21,553-$150,876
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Albert SmithPresident
Alicia Smith MccantsVice President
Aisha BarkowDirector
Elmer Moore JrDirector
Glenn CarsonDirector
Nakisha AdamsDirector
Phyllis ClarkDirector
Sarah BlackwellDirector
Stanley BristerDirector
Stanthia GrierDirector
Vincent BobotDirector
Lisa GoodmanSecretary
Robert MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,287
Program Service Revenue
$2,336
Investment Income
$33,127
Other Revenue
$0
All Other Contributions
$380,714
Change in Net Assets
$40,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,909
Salaries, Compensation, and Employee Benefits$26,258
Other Expenses$20,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$338,909--$338,909
Other Salaries and Wages$22,520--$22,520
Office Expenses$6,195--$6,195
Fees for Services Accounting-$3,643-$3,643
Occupancy$3,600--$3,600
Other Employee Benefits$2,015--$2,015
Payroll Taxes$1,723--$1,723
Fees for Service Investment Mgmnt Fees-$942-$942
Other Expenses$178--$178
Total Functional Expenses$381,451$4,585$0$386,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Development CommissionMilwaukee, WIGovGeneral Support$338,909
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Primary Government$22,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president will review the form 990 before it is submitted. An electronic copy is sent to the foundation & volunteer manager to forward to the president.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board, its committees, and all officers. It is monitored by an annual written questionnaire (distributed at the october retreat) and is reviewed and maintained by the board president. The executive committee of the social development foundation inc (sdf) reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts (past, present or future) are identified, the person determined to have a conflict is recused from deliberations and voting. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting once a year. The sdf board of directors needs to read the conflict of interest statement and sign it. Individuals who have a conflict must let the board president know and are prohibited from being in the conversation and voting on the item in question.”

Form 990, Part VI, Section C, Line 19

“The organization makes its other documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Social Development Foundation Inc
EIN
47-0923289
Phone
4149062700
Address
1730 W NORTH AVENUE, MILWAUKEE, WI 53205

Signing Officer

Name
Alicia Smith-mccants
Title
President
Phone
4149062700
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Smith-mccants
Formed
2003
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
165

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intentions of the endowment are to help support the social development commission's programs”

Raw XML AppendixShowing 400 of 517 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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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PARTICIPANT RECRUITMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04263
IRS990/OtherExpensesGrp/ProgramServicesAmt11688
IRS990/OtherExpensesGrp/ProgramServicesAmt2360
IRS990/OtherExpensesGrp/ProgramServicesAmt3178
IRS990/OtherExpensesGrp/TotalAmt04263
IRS990/OtherExpensesGrp/TotalAmt11688
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherExpensesGrp/TotalAmt3178
IRS990/OtherLiabilitiesGrp/BOYAmt0128552
IRS990/OtherLiabilitiesGrp/EOYAmt022483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022520
IRS990/OtherSalariesAndWagesGrp/TotalAmt022520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01723
IRS990/PayrollTaxesGrp/TotalAmt01723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04247
IRS990/PrincipalOfficerNm0ALICIA SMITH-MCCANTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02336
IRS990/ProgSrvcAccomActy2Grp/Desc0POVERTY SUMMIT PROVIDING INFORMATION FOR PEOPLE TO STAY INFORMED ON EVERYTHING AFFECTING POOR PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040836
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02336
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH NAVIGATORS HELPS WITH GETTING PEOPLE WHO NEED HEALTH INSURANCE THE HELP THEY NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012073
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY PROVIDING FOOD FOR PEOPLE WHO NEED IT.EDUCATION SERVICES PROVIDING PEOPLE WITH HIGH SCHOOL DIPLOMAS AND ADULT BASIC EDUCATIONSENIOR SERVICES PROVIDING SENIORS WITH THE ABILITY TO STAY IN THEIR HOMES AND HELP OUT OTHER PEOPLE IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068042
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219955
IRS990/PYInvestmentIncomeAmt022393
IRS990/PYOtherExpensesAmt024864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034158
IRS990/PYSalariesCompEmpBnftPaidAmt025020
IRS990/PYTotalExpensesAmt0269839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01514237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.92650
IRS990ScheduleA/PublicSupportTotal170Amt01454940
IRS990ScheduleA/SubstantialContributorsTotAmt059297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01514237
IRS990ScheduleA/TotalSupportAmt01535142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0942
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0188943
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0221128
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0167384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0188943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0167384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0129971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021553
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SDF ENDOWMENT-GREATER MILWAUKEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRIMARY GOVERNMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENTIONS OF THE ENDOWMENT ARE TO HELP SUPPORT THE SOCIAL DEVELOPMENT COMMISSION'S PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221128
IRS990ScheduleD/TotalLiabilityAmt022483
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0338909
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0391033230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01730 W NORTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SDC PROGRAMS ARE ELIGIBLE TO REQUEST UNRESTRICTED GRANTS THROUGH A COMPETITIVE GRANT MAKING PROCESS. THE SDF IS PARTICULARLY INTERESTED IN OPPORTUNITIES THAT WILL ENHANCE THE SDC CUSTOMER EXPERIENCE OR THAT PILOT NEW AND INNOVATIVE PROGRAMS. THE SDF COMPETITIVE APPLICATION PROCESS IS OPEN ONLY TO COMMUNITY RELATIONS - SOCIAL DEVELOPMENT COMMISSION PROGRAMS. THE NUMBER AND AMOUNT OF AWARD(S) WILL BE AT THE DISCRETION OF THE SOCIAL DEVELOPMENT FOUNDATION BOARD OF DIRECTORS. THE TOTAL GRANT AWARD AMOUNTS DISTRIBUTED TO EACH SDC PROGRAM DOES NOT EXCEED A TOTAL OF $10,000 PER YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. AN ELECTRONIC COPY IS SENT TO THE FOUNDATION & VOLUNTEER MANAGER TO FORWARD TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD, ITS COMMITTEES, AND ALL OFFICERS. IT IS MONITORED BY AN ANNUAL WRITTEN QUESTIONNAIRE (DISTRIBUTED AT THE OCTOBER RETREAT) AND IS REVIEWED AND MAINTAINED BY THE BOARD PRESIDENT. THE EXECUTIVE COMMITTEE OF THE SOCIAL DEVELOPMENT FOUNDATION INC (SDF) REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT OR FUTURE) ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS AND VOTING. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING ONCE A YEAR. THE SDF BOARD OF DIRECTORS NEEDS TO READ THE CONFLICT OF INTEREST STATEMENT AND SIGN IT. INDIVIDUALS WHO HAVE A CONFLICT MUST LET THE BOARD PRESIDENT KNOW AND ARE PROHIBITED FROM BEING IN THE CONVERSATION AND VOTING ON THE ITEM IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS OTHER DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SD PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391033230

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,677
Liabilities
$278,748
Net assets
$300,929
Revenue
$426,750
Expenses
$386,036
Net income
$40,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$4.08$3.23$4.36$4.14$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.80$2.79$3.01$4.27$3.86$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.31$2.60$3.04$2.70$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.35$2.26$4.34$3.97$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.11$1.89$2.84$2.73$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.78$1.41$1.29$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.26$1.66$1.56$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.42$1.56$1.57$1.98$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$3.54$3.35$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.99$1.72$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.21$1.51$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.06$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.48$1.99
Peer Organizations

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