Civic Intelligence

Community Development Foundation of Rocky Mount Area

990EZ • Fiscal year 2023 • EIN 58-1427520

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2025

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

47th percentile

4.4%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

359%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,388

Up $2,160 (+7.9%) from 2022

Net Assets

Up

$29,388

Up $2,160 (+7.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$48,687

Up $38,087 (+359%) from 2022

Expenses

Up

$46,527

Up $32,683 (+236%) from 2022

Net Income

Up

$2,160

Up $5,404 (+167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$29,388
Liabilities-
Net Assets$29,388
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$48,687
Expenses$46,527
Net Income$2,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$48,687
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-$44,427
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CHEWINGTreasurer-$0--
ERIN GALLChair Elect-$0--
DAVID JOYNERDirector-$0--
TANYA EVANSDirector-$0--
DAVID FARRISDirector-$0--
DR MONIQUE BROWNChair-$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
2025-02-12
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 $5,000.11

“| Donee's Name: UNITED WAY OF TAR RIVER REGION | Donee's Address: 2501 SUNSET AVE ROCKY MOUNT NC 27804 | Relationship of Donee: NONE | Cash Amount Given: $41187”

Other Expenses.1

“Med - marketing & promotion $2290”

Other Expenses.2

“Med - consulting fees $600”

Other Expenses.3

“MED - DUES $250”

Other Expenses.4

“MED - GIFTS $100”

Raw XML Appendix166 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/PersonNm5DR MONIQUE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03240
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173480
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0173480
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UNITED WAY OF TAR RIVER REGION | Donee's Address: 2501 SUNSET AVE ROCKY MOUNT NC 27804 | Relationship of Donee: NONE | Cash Amount Given: $41187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MED - MARKETING & PROMOTION $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MED - CONSULTING FEES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MED - DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MED - GIFTS $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ROCKY MOUNT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0581427520
ReturnHeader/Filer/PhoneNum02524460323
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 COASTLINE STREET 200
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
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ReturnHeader/Filer/USAddress/ZIPCd027802
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561026037
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7545/220 N WINSTEAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02524430515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D VANN
ReturnHeader/ReturnTs02025-02-12T10:08:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,388
Liabilities
-
Net assets
$29,388
Revenue
$48,687
Expenses
$46,527
Net income
$2,160
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