Civic Intelligence

Tri-Development Center Foundation

990 • Fiscal year 2024 • EIN 57-1085830

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$529,494

Down $34,879 (-6.2%) from 2023

Net Assets

Down

$522,287

Down $41,199 (-7.3%) from 2023

Liabilities

Up

$7,207

Up $6,320 (+713%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Up

$94,943

Up $19,296 (+26%) from 2023

Expenses

Up

$136,142

Up $62,281 (+84%) from 2023

Net Income

Down

-$41,199

Down $42,985 (-2407%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$529,494
Liabilities$7,207
Net Assets$522,287
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$94,943
Expenses$136,142
Net Income-$41,199
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$94,943
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 provide support to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,485$388,481▲ $215,996
Cash and Non-Interest-Bearing Accounts$365,794$134,846▼ $230,948
Other Notes and Loans Receivable, Net$25,914$11,069▼ $14,845
Accounts Receivable$180$-4,902▼ $5,082
Total Assets$564,373$529,494▼ $34,879
Liabilities
Accounts Payable and Accrued Expenses$887$7,207▲ $6,320
Total Liabilities$887$7,207▲ $6,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,486$447,602▼ $115,884
Net Assets With Donor Restrictions$0$74,685▲ $74,685
Total Net Assets Fund Balance$563,486$522,287▼ $41,199
Total Liabilities and Net Assets / Fund Balance$564,373$529,494▼ $34,879
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$78,947
Program Service Revenue
$0
Investment Income
$15,996
Other Revenue
$0
All Other Contributions
$78,947
Change in Net Assets
$-41,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,680
Salaries, Compensation, and Employee Benefits$3,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$2,738$0$2,738
Office Expenses$366$201$0$567
Other Employee Benefits$0$512$0$512
Payroll Taxes$0$212$0$212
Fees for Services Accounting-$168$0$168
Other Expenses$0$52$0$52
Total Functional Expenses$128,422$7,720$0$136,142
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

“The 990 is reviewed by the key officer upon completion.”

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

“The organization reviews conflict of interest with the board members. They are required to disclose potential conflicts and sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The 990 and conflict of interest statements are available upon request made at the physical location.”

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
2025-05-14

Organization Details

Formed
1999
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 564 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/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OfficeExpensesGrp/ProgramServicesAmt0366
IRS990/OfficeExpensesGrp/TotalAmt0567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP/DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ProgramServicesAmt0128056
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0131893
IRS990/OtherExpensesGrp/TotalAmt152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02738
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011069
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0212
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tri-Development Center
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS OTHER PROGRAM FOR INDIVIDUALS WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080269
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4840
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01786
IRS990/PYSalariesCompEmpBnftPaidAmt03280
IRS990/PYTotalExpensesAmt073861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075647
IRS990/ReconcilationRevenueExpnssAmt0-41199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,494
Liabilities
$7,207
Net assets
$522,287
Revenue
$94,943
Expenses
$136,142
Net income
-$41,199
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