Civic Intelligence

Tri-Development Center Foundation

990 • Fiscal year 2021 • EIN 57-1085830

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profile
PO Box 698Aiken, SC 29802

(803) 642-8800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

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

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.

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

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$465,561

Up $79,191 (+20%) from 2020

Net Assets

Up

$464,085

Up $77,985 (+20%) from 2020

Liabilities

Up

$1,476

Up $1,206 (+447%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Up

$117,636

Up $32,186 (+38%) from 2020

Expenses

Down

$39,651

Down $340,985 (-90%) from 2020

Net Income

Up

$77,985

Up $373,171 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $355,410Liabilities 2011: $3,635Net Assets 2011: $351,7752011Assets 2012: $391,659Liabilities 2012: $1,085Net Assets 2012: $390,5742012Assets 2013: $467,649Liabilities 2013: $3,839Net Assets 2013: $463,8102013Assets 2014: $535,258Liabilities 2014: $6,959Net Assets 2014: $528,2992014Assets 2015: $464,268Liabilities 2015: $2,016Net Assets 2015: $462,2522015Assets 2016: $513,410Liabilities 2016: $2,496Net Assets 2016: $510,9142016Assets 2017: $524,185Liabilities 2017: $2,569Net Assets 2017: $521,6162017Assets 2018: $572,425Liabilities 2018: $1,914Net Assets 2018: $570,5112018Assets 2019: $682,540Liabilities 2019: $1,254Net Assets 2019: $681,2862019Assets 2020: $386,370Liabilities 2020: $270Net Assets 2020: $386,1002020Assets 2021: $465,561Liabilities 2021: $1,476Net Assets 2021: $464,0852021Assets 2022: $562,001Liabilities 2022: $301Net Assets 2022: $561,7002022Assets 2023: $564,373Liabilities 2023: $887Net Assets 2023: $563,4862023Assets 2024: $529,494Liabilities 2024: $7,207Net Assets 2024: $522,2872024

Highlighted filing

2021

Assets$465,561
Liabilities$1,476
Net Assets$464,085
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $58,4022011Revenue 2012: $84,620Expenses 2012: $45,821Net Income 2012: $38,7992012Expenses 2013: $48,2622013Revenue 2014: $104,555Expenses 2014: $40,066Net Income 2014: $64,4892014Revenue 2015: $110,296Expenses 2015: $176,343Net Income 2015: -$66,0472015Revenue 2016: $92,746Expenses 2016: $44,084Net Income 2016: $48,6622016Revenue 2017: $114,962Expenses 2017: $104,260Net Income 2017: $10,7022017Revenue 2018: $93,893Expenses 2018: $44,998Net Income 2018: $48,8952018Revenue 2019: $165,349Expenses 2019: $54,574Net Income 2019: $110,7752019Revenue 2020: $85,450Expenses 2020: $380,636Net Income 2020: -$295,1862020Revenue 2021: $117,636Expenses 2021: $39,651Net Income 2021: $77,9852021Revenue 2022: $127,755Expenses 2022: $30,140Net Income 2022: $97,6152022Revenue 2023: $75,647Expenses 2023: $73,861Net Income 2023: $1,7862023Revenue 2024: $94,943Expenses 2024: $136,142Net Income 2024: -$41,1992024

Highlighted filing

2021

Revenue$117,636
Expenses$39,651
Net Income$77,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$117,636
Mission and Program Overview

Mission

To assist tri-development center in improving the quality of life of people with disabilities in aiken county and in preventing disabilities whenever possible.

To support disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,861$225,082▲ $48,221
Savings and Temporary Cash Investments$141,537$187,351▲ $45,814
Other Notes and Loans Receivable, Net$67,972$53,128▼ $14,844
Total Assets$386,370$465,561▲ $79,191
Liabilities
Accounts Payable and Accrued Expenses$270$1,476▲ $1,206
Total Liabilities$270$1,476▲ $1,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,100$464,085▲ $77,985
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$386,100$464,085▲ $77,985
Total Liabilities and Net Assets / Fund Balance$386,370$465,561▲ $79,191
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul DurbanChairman
Heather G WaddellPresident and CEO
Pam SticklerVice Chair
Al SpackMember
Bob HooknessMember
Joann GlassMember
Mary MccormackMember
Joann MauriceSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,822
Program Service Revenue
$0
Investment Income
$45,814
Other Revenue
$0
All Other Contributions
$71,822
Change in Net Assets
$77,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,366
Salaries, Compensation, and Employee Benefits$5,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$4,083-$4,083
Other Employee Benefits-$854-$854
Other Expenses$0$800$0$800
Payroll Taxes-$348-$348
Total Functional Expenses$13,972$25,679$0$39,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is reviewed by chairperson upon completion.”

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

“Board members receive information annually explaining conflict of interest and sign forms that no conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The 990 is made available upon request and the conflict of interest is completed annually.”

Filing and Contact Details

Filer

Filer Name
Tri-development Center Foundation
EIN
57-1085830
Phone
8036428800
Address
PO Box 698, Aiken, SC 29802

Signing Officer

Name
Heather Waddell
Title
Executive Director
Phone
8036428800
Signed
2022-05-11

Organization Details

Principal Officer
Heather Waddell
Formed
1999
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85529
IRS990ScheduleA/PublicSupportPY170Pct00.90197
IRS990ScheduleA/PublicSupportTotal170Amt0493750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493750
IRS990ScheduleA/TotalSupportAmt0577291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by chairperson upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members receive information annually explaining conflict of interest and sign forms that no conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is made available upon request and the conflict of interest is completed annually.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRI-DEVELOPMENT CENTER OF AIKEN COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570669586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO THOSE WITH INTELLECTUAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AIKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

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

Open filing
Assets
$465,561
Liabilities
$1,476
Net assets
$464,085
Revenue
$117,636
Expenses
$39,651
Net income
$77,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.22$0.95$1.36$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.63$0.76$0.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.28$0.30$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.64$1.18$0.40$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.85$3.81$2.95
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.01$6.81$1.65$0.55$1.11
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.02$5.71$0.94$0.45$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.22$1.15$1.04$0.11
2016Summary only. Only limited summary data is available for this year.$5.13$0.02$5.11$0.93$0.44$0.49
2015Summary only. Only limited summary data is available for this year.$4.64$0.02$4.62$1.10$1.76$0.66
2014Summary only. Only limited summary data is available for this year.$5.35$0.07$5.28$1.05$0.40$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.04$4.64$0.48
2012Summary only. Only limited summary data is available for this year.$3.92$0.01$3.91$0.85$0.46$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.04$3.52$0.58