Civic Intelligence

Council on Developmental

EIN 61-0476686 • 501(c)3 • Louisville, KY

View Organization Page

Profile

To initiate positive change on behalf of individuals with developmental disabilities by voicing their needs to the community; creating new choices for living, learning, and participation; and, ensuring the highest quality of life possible.

2214 Dundee Road No ALouisville, KY 40205

www.councilondd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$125,221

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,239,557

Up $232,725 (+12%) from 2022

Liabilities

Up

$167,410

Up $6,196 (+3.8%) from 2022

Net Assets

Up

$2,072,147

Up $226,529 (+12%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$174,468

Up $31,952 (+22%) from 2022

Expenses

Down

$236,471

Down $75,918 (-24%) from 2022

Net Income

Up

-$62,003

Up $107,870 (+64%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,335,095Liabilities 2011: $56,330Net Assets 2011: $2,278,7652011Assets 2012: $2,161,502Liabilities 2012: $57,896Net Assets 2012: $2,103,6062012Assets 2013: $2,226,659Liabilities 2013: $68,338Net Assets 2013: $2,158,3212013Assets 2014: $2,232,763Liabilities 2014: $54,931Net Assets 2014: $2,177,8322014Assets 2015: $2,106,724Liabilities 2015: $61,590Net Assets 2015: $2,045,1342015Assets 2016: $2,122,901Liabilities 2016: $73,021Net Assets 2016: $2,049,8802016Assets 2017: $1,965,585Liabilities 2017: $33,315Net Assets 2017: $1,932,2702017Assets 2018: $1,930,890Liabilities 2018: $55,207Net Assets 2018: $1,875,6832018Assets 2019: $1,947,888Liabilities 2019: $74,426Net Assets 2019: $1,873,4622019Assets 2020: $1,995,246Liabilities 2020: $246,969Net Assets 2020: $1,748,2772020Assets 2021: $2,596,521Liabilities 2021: $223,819Net Assets 2021: $2,372,7022021Assets 2022: $2,006,832Liabilities 2022: $161,214Net Assets 2022: $1,845,6182022Assets 2023: $2,239,557Liabilities 2023: $167,410Net Assets 2023: $2,072,1472023

Highlighted filing

2023

Assets$2,239,557
Liabilities$167,410
Net Assets$2,072,147
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $812,728Expenses 2011: $669,524Net Income 2011: $143,2042011Revenue 2012: $597,876Expenses 2012: $716,651Net Income 2012: -$118,7752012Revenue 2013: $611,958Expenses 2013: $592,662Net Income 2013: $19,2962013Revenue 2014: $524,083Expenses 2014: $563,851Net Income 2014: -$39,7682014Revenue 2015: $485,531Expenses 2015: $590,881Net Income 2015: -$105,3502015Revenue 2016: $609,858Expenses 2016: $570,796Net Income 2016: $39,0622016Revenue 2017: $407,602Expenses 2017: $616,168Net Income 2017: -$208,5662017Revenue 2018: $414,416Expenses 2018: $480,236Net Income 2018: -$65,8202018Revenue 2019: $425,450Expenses 2019: $515,558Net Income 2019: -$90,1082019Revenue 2020: $562,718Expenses 2020: $486,819Net Income 2020: $75,8992020Revenue 2021: $279,212Expenses 2021: $358,596Net Income 2021: -$79,3842021Revenue 2022: $142,516Expenses 2022: $312,389Net Income 2022: -$169,8732022Revenue 2023: $174,468Expenses 2023: $236,471Net Income 2023: -$62,0032023

Highlighted filing

2023

Revenue$174,468
Expenses$236,471
Net Income-$62,003
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,239,557
Liabilities
$167,410
Net assets
$2,072,147
Revenue
$174,468
Expenses
$236,471
Net income
-$62,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.24$0.17$2.07$0.17$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.16$1.85$0.14$0.31$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.22$2.37$0.28$0.36$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.25$1.75$0.56$0.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.07$1.87$0.43$0.52$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.88$0.41$0.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.93$0.41$0.62$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$0.61$0.57$0.04
2015Summary only. Only limited summary data is available for this year.$2.11$0.06$2.05$0.49$0.59$0.11
2014Summary only. Only limited summary data is available for this year.$2.23$0.05$2.18$0.52$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$2.23$0.07$2.16$0.61$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$2.16$0.06$2.10$0.60$0.72$0.12
2011Summary only. Only limited summary data is available for this year.$2.34$0.06$2.28$0.81$0.67$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$1,501,440
Mission and Program Overview

Mission

To initiate positive change on behalf of individuals with developmental disabilities by voicing their needs to the community, creating new choices for living, learning, and participation, and ensuring the highest quality of life possible.

To initiate positive change on behalf of individuals with developmental disabilities by voicing their needs to the community, creating new choices for living, learning, and participation, and, ensurng the highest quality of life possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,589,437$1,589,634▲ $197
Cash and Non-Interest-Bearing Accounts$107,653$194,449▲ $86,796
Pledges and Grants Receivable$134,361$95,550▼ $38,811
Prepaid Expenses and Deferred Charges$18,356$19,865▲ $1,509
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,947,888$1,995,246▲ $47,358
Other Assets Total$98,081$95,748▼ $2,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$150,000▲ $150,000
Other Liabilities$0$68,200▲ $68,200
Accounts Payable and Accrued Expenses$74,426$28,769▼ $45,657
Total Liabilities$74,426$246,969▲ $172,543
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,217,127$1,182,933▼ $34,194
Net Assets Without Donor Restrictions$656,335$565,344▼ $90,991
Total Net Assets Fund Balance$1,873,462$1,748,277▼ $125,185
Total Liabilities and Net Assets / Fund Balance$1,947,888$1,995,246▲ $47,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$988$988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,202,819-▲ $52,431$62,535$1,192,715
2018$1,175,503-▲ $86,061$58,745$1,202,819
2017$1,131,712-▲ $108,088$64,297$1,175,503
2016$1,100,655-▲ $99,955$68,898$1,131,712
2015$1,052,437$10,000▲ $1,424$48,000$1,006,525
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donovan FornwaldCEOFT$87,023$38,198$125,221
Robert NapolilliCEOFT$5,144$257$5,401

Board Members and Trustees

NameTitle
Dr Henry HoodPresident
Adonna WickliffeFirst Vice President
Brandon FranklinTrustee
F Ryan KeithTrustee
Kim ThompsonTrustee
William KenealyTrustee
Dr Matthew HolderImm Past Pres
Missy KinnairdSecretary
Ruth GoniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,515
Program Service Revenue
$0
Investment Income
$293,834
Other Revenue
$369
All Other Contributions
$46,714
Change in Net Assets
$75,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,341
Revenue Not Reported on Financial Statements
$3,377
Revenue Not Reported on Form 990
$-201,084
Total Revenue per Audited Statements
$358,257
Total Revenue per Form 990
$562,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,618
Other Expenses$183,201
Total Fundraising Expense$12,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,705$1,306$2,612$130,623
Other Salaries and Wages$75,346$777$1,554$77,677
Other Employee Benefits$66,923$690$1,380$68,993
Fees for Services Legal-$58,912-$58,912
Office Expenses$29,409$20,146$1,569$51,124
Fees for Services Other$28,613$295$590$29,498
Payroll Taxes$16,035$165$331$16,531
Fees for Services Accounting-$14,860-$14,860
Travel$7,860$1,965$1,965$11,790
Pension Plan Contributions$9,500$98$196$9,794
Insurance$2,570$1,067$716$4,353
Occupancy$1,602$2,215$217$4,034
Fees for Service Investment Mgmnt Fees-$3,377-$3,377
Other Expenses$12,698$-12,698$1,243$0
Information Technology$640$160$160$960
Advertising$813--$813
Total Functional Expenses$380,596$93,690$12,533$486,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$486,819
Expenses per Audited Statements$483,442
Total Expenses per Audited Statements$483,442
Expenses Not Reported on Financial Statements$3,377
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Payroll Protection Program Advance$68,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“It is the policy of the council on developmental disabilities that the annual form 990 be reviewed by the members of the board of trustees of the organization prior to submission. The form 990 will be made available to all board members in hard copy or electronically before it is signed and submitted.”

Form 990, Part VI, Section B, Line 12C

“Persons will annually disclose or update to the president of the board of trustees on a form provided by the council their interests that could give rise to conflicts of interest, such as a list of family members substantial businesses or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is based on a number of factors: 1.) periodic evaluation by executive committee and determination of appropriate action with regard to compensation, 2.) policy of the board of trustees regarding the employee compensation (eg. Cost of living and/or merit raises, no raise based on economy, etc.) 3.) comparable rates of compensation for similar positions within the non-profit and local community. The executive committee and the board of trustees approves all compensation via the budget approval process. The executive director of the council is responsible for determining all other employee compensation, utilizing the same criteria noted in 15a. Final approval of all salaries is done by the board of trustees when the annual budget is approved.”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documents and the conflict of interest policy is available upon request. A copy of the council's form 990 and its by-laws are on the council's website. The council's annual report is available to interested community members and is posted on the website. This report includes the audited financial information for the fiscal year, with the notation that a copy of the complete audit is available upon request.”

Filing and Contact Details

Filer

Filer Name
Council on Developmental Disabilities I
EIN
61-0476686
Phone
5025841239
Address
2214 DUNDEE ROAD NO A, LOUISVILLE, KY 40205

Signing Officer

Name
Donovan Fornwalt
Title
CEO
Phone
5025841239
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Napolilli
Formed
1952
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest of foundation's assets -2,333.”

Part XII, Line 2C

“There were no changes this year.”

Financial Statement Notes

PART X, LINE 2:

“The council qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The council recognizes uncertain tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in beneficial interest -2,333.”

Raw XML AppendixShowing 400 of 542 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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