Civic Intelligence

Community Development Foundation of Rocky Mount Area

990EZ • Fiscal year 2017 • EIN 58-1427520

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,984

Down $7,302 (-22%) from 2016

Net Assets

Down

$25,984

Down $7,302 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$21,715

Down $12,940 (-37%) from 2016

Expenses

Down

$29,017

Down $71,019 (-71%) from 2016

Net Income

Up

-$7,302

Up $58,079 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$25,984
Liabilities-
Net Assets$25,984
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$21,715
Expenses$29,017
Net Income-$7,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$27,893
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$35,195-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER TAYLORDirector-$0--
CALVIN BALLANCEPast-Chariman-$0--
REUBEN BLACKWELLDirector-$0--
BILL BODDIEDirector-$0--
BILL LEHNESDirector-$0--
MARTY NEALEYChairman-$0--
DEWEY CLARKChariman-Elect-$0--
DAVID FARRISDirector-$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
Dewey Clark
Title
Chairman
Signed
2018-11-15
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
2524430515
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEDIA ALLOCATIONS $17464”

Other Expenses.2

“WEBSITE $5003”

Other Expenses.3

“Young professionals campaign $2310”

Other Expenses.4

“MISCELLANEOUS $1440”

Other Assets.1005

“Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $0”

Raw XML Appendix165 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALVIN BALLANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REUBEN BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BODDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL LEHNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTY NEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEWEY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past-Chariman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chariman-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherExpensesTotalAmt026217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING ECONOMIC DEVELOPMENT INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06178
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3036
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029017
IRS990EZ/TotalProgramServiceExpensesAmt035195
IRS990EZ/TotalRevenueAmt021715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149400
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034650
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024735
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDIA ALLOCATIONS $17464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE $5003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUNG PROFESSIONALS CAMPAIGN $2310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ROCKY MOUNT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0581427520
ReturnHeader/Filer/PhoneNum02524460323
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02524430515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K RANDOLPH VANN
ReturnHeader/ReturnTs02018-11-15T10:45:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,984
Liabilities
-
Net assets
$25,984
Revenue
$21,715
Expenses
$29,017
Net income
-$7,302
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