Civic Intelligence

Community Foundations Inc.

990EZ • Fiscal year 2020 • EIN 56-2067827

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

Organization Profilewww.cfcdc.org
PO Box 827Mooresville, NC 28115

(704) 799-7641

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$42,998

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-7.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$325,363

Up $72,456 (+29%) from 2019

Net Assets

Up

$323,596

Up $74,665 (+30%) from 2019

Liabilities

Down

$1,767

Down $2,209 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Down

$149,863

Down $12,561 (-7.7%) from 2019

Expenses

Down

$75,198

Down $18,937 (-20%) from 2019

Net Income

Up

$74,665

Up $6,376 (+9.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $600,576Liabilities 2011: $453,147Net Assets 2011: $147,4292011Assets 2012: $498,165Liabilities 2012: $349,499Net Assets 2012: $148,6662012Assets 2013: $67,997Liabilities 2013: $1,3772013Assets 2014: $51,582Liabilities 2014: $2,6732014Assets 2015: $214,511Liabilities 2015: $30,6012015Assets 2016: $210,005Liabilities 2016: $6,048Net Assets 2016: $203,9572016Assets 2017: $234,964Liabilities 2017: $24,0712017Assets 2018: $187,619Liabilities 2018: $6,977Net Assets 2018: $180,6422018Assets 2019: $252,907Liabilities 2019: $3,976Net Assets 2019: $248,9312019Assets 2020: $325,363Liabilities 2020: $1,767Net Assets 2020: $323,5962020Assets 2021: $459,499Liabilities 2021: $4,929Net Assets 2021: $454,5702021Assets 2022: $504,066Liabilities 2022: $3,185Net Assets 2022: $500,8812022Assets 2023: $763,790Liabilities 2023: $231,638Net Assets 2023: $532,1522023Assets 2024: $1,064,113Liabilities 2024: $595,524Net Assets 2024: $468,5892024

Highlighted filing

2020

Assets$325,363
Liabilities$1,767
Net Assets$323,596
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $299,7652011Expenses 2012: $247,7682012Revenue 2013: -$16,784Expenses 2013: $65,262Net Income 2013: -$82,0462013Revenue 2014: $19,672Expenses 2014: $38,241Net Income 2014: -$18,5692014Revenue 2015: $190,396Expenses 2015: $55,396Net Income 2015: $135,0002015Revenue 2016: $85,619Expenses 2016: $65,043Net Income 2016: $20,5762016Revenue 2017: $67,211Expenses 2017: $60,046Net Income 2017: $7,1652017Revenue 2018: $28,637Expenses 2018: $59,801Net Income 2018: -$31,1642018Revenue 2019: $162,424Expenses 2019: $94,135Net Income 2019: $68,2892019Revenue 2020: $149,863Expenses 2020: $75,198Net Income 2020: $74,6652020Revenue 2021: $222,351Expenses 2021: $91,377Net Income 2021: $130,9742021Revenue 2022: $168,692Expenses 2022: $122,381Net Income 2022: $46,3112022Revenue 2023: $181,351Expenses 2023: $150,080Net Income 2023: $31,2712023Revenue 2024: $144,556Expenses 2024: $208,119Net Income 2024: -$63,5632024

Highlighted filing

2020

Revenue$149,863
Expenses$75,198
Net Income$74,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$149,863
Mission and Program Overview

Mission

The Organization's mission is to provide individuals and families a firm foundation through financial education, the encouragement of home ownership and to provide affordable housing to low and moderate income families through neighborhood revitalization and/or other community and economic development activities.

Program Services

DescriptionGrantsExpenses
The Organization operates to help provide affordable housing to low to moderate income families. The Organization supports neighborhood revitalization and/or other community and economic development activities that further the development of viable urban neighborhoods in the Town of Mooresville and South Iredell County of North Carolina. It also serves as a vehicle for sharing information and resources about affordable housing and home ownership to service providers, beneficiaries of affordable housing the Mooresville community as a whole. Designed to implement housing education programs for low to moderate income families, Community Foundations helps to enhance the quality of life of these individuals.$66,826-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie BrantleyExecutive DirectorFT$42,998-$42,998
Carl RuggerioMember-$0--
Lisa QuallsMember-$0--
Jimmy GurleyMember-$0--
Alan GuffyPresident-$0--
Carolyn WhiteVice President-$0--
Inetta BlackSecretary-$0--
Brenda McKeeTreasurer-$0--
Gene SteeleMember-$0--
Tim BrownEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Community Foundation CDC Inc
EIN
56-2067827
Phone
7047997641
Address
PO Box 827, Mooresville, NC 28115

Signing Officer

Name
Alan Guffy
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Garrett Summers
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other $445”

Other Expenses.1002

“Office Expenses $1562”

Other Expenses.1012

“Insurance $1549”

Other Expenses.1

“Homebuyers expenses $3431”

Other Expenses.2

“Property Taxes $780”

Other Expenses.3

“Telephone $559”

Other Expenses.5

“Dues & subscriptions $250”

Other Expenses.6

“Bank charges $24”

Other Expenses.7

“Repairs and maintenance $6”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $5616 Pledges and Grants Receivable - Ending $0”

Other Assets.1009

“Notes and Loans Receivable - Beginning $85164 Notes and Loans Receivable - Ending $85164”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $745 Prepaid Expenses and Deferred Charges - Ending $745”

Other Assets.1

“Construction in Process - Beginning $2078 Construction in Process - Ending $77878”

Other Assets.2

“REAL ESTATE HELD FOR PROGRAM SERVICES - Beginning $43216 REAL ESTATE HELD FOR PROGRAM SERVICES - Ending $43616”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3976 Accounts Payable and Accrued Expenses - Ending $1767”

Raw XML Appendix206 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathie Brantley
IRS990EZ/BooksInCareOfDetail/PhoneNum07047997641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0347 N Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mooresville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149418
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325363
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0149863
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323596
IRS990EZ/OccupancyRentUtltsAndMaintAmt03540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt837.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt842998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Ruggerio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Qualls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jimmy Gurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Guffy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carolyn White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Inetta Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brenda McKee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gene Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathie Brantley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tim Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Ex-Officio
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0136819
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0207403
IRS990EZ/OtherExpensesTotalAmt08161
IRS990EZ/OtherRevenueTotalAmt0445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization's mission is to provide individuals and families a firm foundation through financial education, the encouragement of home ownership and to provide affordable housing to low and moderate income families through neighborhood revitalization and/or other community and economic development activities.
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization operates to help provide affordable housing to low to moderate income families. The Organization supports neighborhood revitalization and/or other community and economic development activities that further the development of viable urban neighborhoods in the Town of Mooresville and South Iredell County of North Carolina. It also serves as a vehicle for sharing information and resources about affordable housing and home ownership to service providers, beneficiaries of affordable housing the Mooresville community as a whole. Designed to implement housing education programs for low to moderate income families, Community Foundations helps to enhance the quality of life of these individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058853
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075198
IRS990EZ/TotalProgramServiceExpensesAmt066826
IRS990EZ/TotalRevenueAmt0149863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cfcdc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0457845
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457845
IRS990ScheduleA/TotalSupportAmt0457845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Homebuyers expenses $3431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Taxes $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and maintenance $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $5616 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $85164 Notes and Loans Receivable - Ending $85164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $745 Prepaid Expenses and Deferred Charges - Ending $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Construction in Process - Beginning $2078 Construction in Process - Ending $77878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REAL ESTATE HELD FOR PROGRAM SERVICES - Beginning $43216 REAL ESTATE HELD FOR PROGRAM SERVICES - Ending $43616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $3976 Accounts Payable and Accrued Expenses - Ending $1767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Guffy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Foundation CDC Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562067827
ReturnHeader/Filer/PhoneNum07047997641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 827
ReturnHeader/Filer/USAddress/CityNm0Mooresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett Summers
ReturnHeader/ReturnTs02021-11-15T11:37:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guffy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,363
Liabilities
$1,767
Net assets
$323,596
Revenue
$149,863
Expenses
$75,198
Net income
$74,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.60$0.47$0.14$0.21$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.23$0.53$0.18$0.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.17$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.22$0.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.15$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.16$0.09$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.03$0.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.23$0.02$0.07$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.09$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.06$0.14
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.02$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.35$0.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.45$0.15$0.30