Civic Intelligence

Tri-Development Center Foundation

990 • Fiscal year 2025 • EIN 57-1085830

Jul 01, 2024 to Jun 30, 2025

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

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$569,969

Up $40,475 (+7.6%) from 2024

Net Assets

Up

$569,969

Up $47,682 (+9.1%) from 2024

Liabilities

Down

$0

Down $7,207 (-100%) from 2024

Revenue

Up

$140,700

Up $45,757 (+48%) from 2024

Expenses

Down

$93,018

Down $43,124 (-32%) from 2024

Net Income

Up

$47,682

Up $88,881 (+216%) from 2024

Historical Trend

Balance Sheet Trend

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: $522,2872024Assets 2025: $569,969Liabilities 2025: $0Net Assets 2025: $569,9692025

Highlighted filing

2025

Assets$569,969
Liabilities$0
Net Assets$569,969

Operations Trend

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: -$41,1992024Revenue 2025: $140,700Expenses 2025: $93,018Net Income 2025: $47,6822025

Highlighted filing

2025

Revenue$140,700
Expenses$93,018
Net Income$47,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 4, 2026
Return Version
2024v5.0
Gross Receipts
$140,700
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 raise funds and other forms of support to assist Tri-Development Center of Aiken County, Inc. in carrying out its mission to prevent disabilities and to provide a variety of services and supports to people with disabilities in Aiken County

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$388,481$421,939▲ $33,458
Cash and Non-Interest-Bearing Accounts$134,846$153,329▲ $18,483
Pledges and Grants Receivable-$0-
Accounts Receivable$-4,902$-1,525▲ $3,377
Other Notes and Loans Receivable, Net$11,069$-3,774▼ $14,843
Total Assets$529,494$569,969▲ $40,475
Liabilities
Accounts Payable and Accrued Expenses$7,207$0▼ $7,207
Total Liabilities$7,207$0▼ $7,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,602$478,474▲ $30,872
Net Assets With Donor Restrictions$74,685$91,495▲ $16,810
Total Net Assets Fund Balance$522,287$569,969▲ $47,682
Total Liabilities and Net Assets / Fund Balance$529,494$569,969▲ $40,475
Compensation and Service Providers

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
$107,242
Program Service Revenue
$0
Investment Income
$33,458
Other Revenue
$0
All Other Contributions
$75,159
Change in Net Assets
$47,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,135
Salaries, Compensation, and Employee Benefits$3,883
Total Fundraising Expense$1,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$86,328$0$1,131$87,459
Other Salaries and Wages$0$3,129$0$3,129
Advertising$0$1,432$0$1,432
Other Employee Benefits$0$512$0$512
Office Expenses$0$244$0$244
Payroll Taxes$0$242$0$242
Total Functional Expenses$86,328$5,559$1,131$93,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$12,224$12,224$537$11,687
Triple Crown Golf Tournament$9,208$9,208$872$8,336
Total Events$21,432$21,432$1,409$20,023
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
Karen Patten
Title
Finance Director
Phone
8036428800
Signed
2026-04-04

Organization Details

Principal Officer
Heather Waddell
Formed
1999
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0-3774
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0242
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0242
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Heather Waddell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS OTHER PROGRAM FOR INDIVIDUALS WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT STAFF RECRUITMENT AND RETENTION ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016527
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015996
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41199
IRS990/PYSalariesCompEmpBnftPaidAmt03462
IRS990/PYTotalExpensesAmt0136142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094943
IRS990/ReconcilationRevenueExpnssAmt047682
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/BOYAmt0388481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-10026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85566
IRS990ScheduleA/PublicSupportPY170Pct00.89372
IRS990ScheduleA/PublicSupportTotal170Amt0476623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476623
IRS990ScheduleA/TotalSupportAmt0557025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.41$0.93$0.48
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