Civic Intelligence

Community Development Foundation of Rocky Mount Area

990EZ • Fiscal year 2020 • EIN 58-1427520

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

190%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1054%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,188

Up $14,536 (+190%) from 2019

Net Assets

Up

$22,188

Up $14,536 (+190%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$75,618

Up $69,065 (+1054%) from 2019

Expenses

Up

$61,082

Up $36,023 (+144%) from 2019

Net Income

Up

$14,536

Up $33,042 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$22,188
Liabilities-
Net Assets$22,188
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$75,618
Expenses$61,082
Net Income$14,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$75,618
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$61,082$53,058
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER TAYLORDirector-$0--
ROBERT EVANSDirector-$0--
AMANDA BELLChairman-$0--
BILL BODDIEDirector-$0--
BILL LEHNESDirector-$0--
JOHN JUDDChairman Elect-$0--
DAVID FARRISDirector-$0--
CAMERON STALLINGSPast-Chair-$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
David Farris
Title
President & CEO
Signed
2021-11-12
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ROCKY MOUNT AREA CHAMBER OF COMMERCE | Donee's Address: 100 COASTLINE ST #200 ROCKY MOUNT NC 27804 | Relationship of Donee: NONE | Cash Amount Given: $53058”

Other Expenses.1

“CONTRIBUTIONS $5619”

Other Expenses.2

“Here's to success campaign exp $500”

Other Expenses.3

“BANK CHARGES $5”

Raw XML Appendix178 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/PersonNm6DAVID FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAMERON STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06124
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/GrantsAndAllocationsAmt061082
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ROCKY MOUNT AREA CHAMBER OF COMMERCE | Donee's Address: 100 COASTLINE ST #200 ROCKY MOUNT NC 27804 | Relationship of Donee: NONE | Cash Amount Given: $53058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS $5619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HERE'S TO SUCCESS CAMPAIGN EXP $500
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,188
Liabilities
-
Net assets
$22,188
Revenue
$75,618
Expenses
$61,082
Net income
$14,536
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