Civic Intelligence

Community Development Foundation of Rocky Mount Area

990EZ • Fiscal year 2018 • EIN 58-1427520

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,158

Up $174 (+0.7%) from 2017

Net Assets

Up

$26,158

Up $174 (+0.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$23,234

Up $1,519 (+7.0%) from 2017

Expenses

Down

$23,060

Down $5,957 (-21%) from 2017

Net Income

Up

$174

Up $7,476 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$26,158
Liabilities-
Net Assets$26,158
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$23,234
Expenses$23,060
Net Income$174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$23,234
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$23,060-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER TAYLORDirector-$0--
ROBERT EVANSDirector-$0--
BILL BODDIEDirector-$0--
BILL LEHNESDirector-$0--
MARTY NEALEYPast-Chair-$0--
DEWEY CLARKChariman-$0--
DAVID FARRISDirector-$0--
CAMERON STALLINGSChairman-Elect-$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
2019-11-13
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
John D Vann
Phone
2524430515
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEDIA ALLOCATIONS $10076”

Other Expenses.2

“CONTRIBUTIONS $8775”

Other Expenses.3

“EVENTS $1283”

Other Expenses.4

“MISCELLANEOUS $749”

Other Expenses.5

“MARKETING $639”

Other Expenses.6

“Young professionals campaign $138”

Raw XML Appendix175 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/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021660
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023060
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDIA ALLOCATIONS $10076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS $8775
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/EIN0581427520
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02524430515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D VANN
ReturnHeader/ReturnTs02019-11-13T07:36:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,158
Liabilities
-
Net assets
$26,158
Revenue
$23,234
Expenses
$23,060
Net income
$174
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