Civic Intelligence

Community Development Foundation of Rocky Mount Area

990EZ • Fiscal year 2016 • EIN 58-1427520

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
100 Coastline Street 200Rocky Mount, NC 27802

(252) 446-0323

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,286

Down $65,381 (-66%) from 2015

Net Assets

$33,286

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$34,655

Down $114,750 (-77%) from 2015

Expenses

Up

$100,036

Up $39,098 (+64%) from 2015

Net Income

Down

-$65,381

Down $153,848 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2015: $98,667Liabilities 2015: $02015Assets 2016: $33,286Net Assets 2016: $33,2862016Assets 2017: $25,984Net Assets 2017: $25,9842017Assets 2018: $26,158Net Assets 2018: $26,1582018Assets 2019: $7,652Net Assets 2019: $7,6522019Assets 2020: $22,188Net Assets 2020: $22,1882020Assets 2021: $30,472Net Assets 2021: $30,4722021Assets 2022: $27,228Net Assets 2022: $27,2282022Assets 2023: $29,388Net Assets 2023: $29,3882023Assets 2024: $88,929Liabilities 2024: $1,239Net Assets 2024: $87,6902024

Highlighted filing

2016

Assets$33,286
Liabilities-
Net Assets$33,286
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2015: $149,405Expenses 2015: $60,938Net Income 2015: $88,4672015Revenue 2016: $34,655Expenses 2016: $100,036Net Income 2016: -$65,3812016Revenue 2017: $21,715Expenses 2017: $29,017Net Income 2017: -$7,3022017Revenue 2018: $23,234Expenses 2018: $23,060Net Income 2018: $1742018Revenue 2019: $6,553Expenses 2019: $25,059Net Income 2019: -$18,5062019Revenue 2020: $75,618Expenses 2020: $61,082Net Income 2020: $14,5362020Revenue 2021: $32,025Expenses 2021: $23,741Net Income 2021: $8,2842021Revenue 2022: $10,600Expenses 2022: $13,844Net Income 2022: -$3,2442022Revenue 2023: $48,687Expenses 2023: $46,527Net Income 2023: $2,1602023Revenue 2024: $69,000Expenses 2024: $10,698Net Income 2024: $58,3022024

Highlighted filing

2016

Revenue$34,655
Expenses$100,036
Net Income-$65,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$34,655
Mission and Program Overview

Mission

The community development foundation of rocky mount aids in the development of entrepreneurial resources and projects by providing financial support for facilitators, forums, and events in the rocky mount area. The foundation also supports economic development initiatives such as infrastructure, transportation, and workforce development.

Program Services

DescriptionGrantsExpenses
SUPPORTING ECONOMIC DEVELOPMENT INITIATIVES$100,036-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER TAYLORPast Chairman-$0--
CALVIN BALLANCEChairman-$0--
REUBEN BLACKWELLDirector-$0--
BILL BODDIEDirector-$0--
BILL LEHNESDirector-$0--
MARTY NEALEYChairman-Elect-$0--
THERESA PINTODirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Development Foundation
EIN
58-1427520
Phone
2524460323
Address
100 COASTLINE STREET 200, ROCKY MOUNT, NC 27802

Signing Officer

Name
Calvin Ballance
Title
Chairman
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Haney Vann Bruton & Crawford Llp
Address
PO BOX 7545/220 N WINSTEAD AVE, ROCKY MOUNT, NC 27804
Preparer
K Randolph Vann
Phone
9198210300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Here's to success campaign $100036”

Other Assets.1005

“Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $1500”

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt0100036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING ECONOMIC DEVELOPMENT INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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ReturnHeader/ReturnTs02017-11-14T08:55:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,286
Liabilities
-
Net assets
$33,286
Revenue
$34,655
Expenses
$100,036
Net income
-$65,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.69$0.11$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.49$0.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.32$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.76$0.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.07$0.25$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.22$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.35$1.00$0.65
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$1.49$0.61$0.88