Civic Intelligence

Community Development Foundation of Jones County Inc.

990EZ • Fiscal year 2019 • EIN 47-4664597

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2019

Organization ProfileN/A
PO Box 527Laurel, MS 39441

(601) 649-3031

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,690

Up $1,115 (+7.7%) from 2018

Net Assets

Up

$15,690

Up $1,115 (+7.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$77,173

Up $37,129 (+93%) from 2018

Expenses

Up

$76,058

Up $37,193 (+96%) from 2018

Net Income

Down

$1,115

Down $64 (-5.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2016: $18,902Net Assets 2016: $18,9022016Assets 2018: $14,575Net Assets 2018: $14,5752018Assets 2019: $15,690Net Assets 2019: $15,6902019Assets 2020: $25,116Net Assets 2020: $25,1162020Assets 2021: $24,554Net Assets 2021: $24,5542021Assets 2022: $55,872Liabilities 2022: $02022Assets 2023: $45,836Liabilities 2023: $02023Assets 2024: $55,803Liabilities 2024: $02024Assets 2025: $50,161Net Assets 2025: $50,1612025

Highlighted filing

2019

Assets$15,690
Liabilities-
Net Assets$15,690
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $82,325Expenses 2016: $63,423Net Income 2016: $18,9022016Revenue 2018: $40,044Expenses 2018: $38,865Net Income 2018: $1,1792018Revenue 2019: $77,173Expenses 2019: $76,058Net Income 2019: $1,1152019Revenue 2020: $34,781Expenses 2020: $25,355Net Income 2020: $9,4262020Revenue 2021: $45,496Expenses 2021: $46,059Net Income 2021: -$5632021Revenue 2022: $126,721Expenses 2022: $95,404Net Income 2022: $31,3172022Revenue 2023: $68,522Expenses 2023: $78,557Net Income 2023: -$10,0352023Revenue 2024: $76,933Expenses 2024: $66,967Net Income 2024: $9,9662024Revenue 2025: $52,677Expenses 2025: $58,321Net Income 2025: -$5,6442025

Highlighted filing

2019

Revenue$77,173
Expenses$76,058
Net Income$1,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2019
Return Version
2018v3.2
Gross Receipts
$77,173
Mission and Program Overview

Mission

Improving the quality of life for citizens of jones county mississippi through educational programming and promotion of health and wellness

Program Services

DescriptionGrantsExpenses
IMPROVING THE QUALITY OF LIFE IN JONES COUNTY THROUGH EDUCATIONAL PROGRAMMING AND THE PROMOTION OF HEALTH AND WELLNESS OF CITIZENS-$59,553
EDUCATION OF CUMMUNITY LEADERS AND ALLOWED AVENUES OF SERVIE-$15,840
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS TUCKERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Community Development Foundation
EIN
47-4664597
Address
PO BOX 527, LAUREL, MS 39441

Signing Officer

Name
Ross Tucker
Title
Executive Director
Phone
6016493031
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
David Dill
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 365 leadership projects 59,553 future leader projects 5,169 graduation expenses 4,906 leadership jc - other 5,765 total 75,758”

Form 990-ez, Part III

“Improving the quality of life for citizens of jones county mississippi through educational programming and promotion of health and wellness”

Form 990-ez, Part III, Line 31

“Education of cummunity leaders and allowed avenues of servie”

Raw XML Appendix120 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE QUALITY OF LIFE FOR CITIZENS OF JONES COUNTY MISSISSIPPI THROUGH EDUCATIONAL PROGRAMMING AND PROMOTION OF HEALTH AND WELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVING THE QUALITY OF LIFE IN JONES COUNTY THROUGH EDUCATIONAL PROGRAMMING AND THE PROMOTION OF HEALTH AND WELLNESS OF CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION OF CUMMUNITY LEADERS AND ALLOWED AVENUES OF SERVIE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076058
IRS990EZ/TotalProgramServiceExpensesAmt075393
IRS990EZ/TotalRevenueAmt077173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0225835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225835
IRS990ScheduleA/TotalSupportAmt0225835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 365 LEADERSHIP PROJECTS 59,553 FUTURE LEADER PROJECTS 5,169 GRADUATION EXPENSES 4,906 LEADERSHIP JC - OTHER 5,765 TOTAL 75,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVING THE QUALITY OF LIFE FOR CITIZENS OF JONES COUNTY MISSISSIPPI THROUGH EDUCATIONAL PROGRAMMING AND PROMOTION OF HEALTH AND WELLNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION OF CUMMUNITY LEADERS AND ALLOWED AVENUES OF SERVIE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016493031
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF JONES COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0474664597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 527
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.82.114
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:08:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DILL
ReturnHeader/ReturnTs02020-02-18T11:08:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,690
Liabilities
-
Net assets
$15,690
Revenue
$77,173
Expenses
$76,058
Net income
$1,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.53$0.58$0.06
2024Summary only. Only limited summary data is available for this year.$0.56$0.00$0.77$0.67$0.10
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.69$0.79$0.10
2022Summary only. Only limited summary data is available for this year.$0.56$0.00$1.27$0.95$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.45$0.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.35$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.77$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.82$0.63$0.19