Civic Intelligence

Southeast Development Foundation Inc.

990PF • Fiscal year 2020 • EIN 62-1849582

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization Profile
PO Box 4757Chattanooga, TN 37405

(423) 266-5781

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.97x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$595,995

Up $602,732 (+8947%) from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$595,995

Up $595,995 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Up

$616,282

Up $616,282 from 2019

Expenses

Up

$36,675

Up $29,938 (+444%) from 2019

Net Income

Up

$579,607

Up $586,344 (+8703%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $13,579Liabilities 2011: $02011Assets 2012: $13,556Liabilities 2012: $02012Assets 2013: $3,440Liabilities 2013: $02013Assets 2014: $7,952Liabilities 2014: $02014Assets 2015: $3,365Liabilities 2015: $02015Assets 2019: -$6,737Liabilities 2019: $02019Assets 2020: $595,995Liabilities 2020: $595,995Net Assets 2020: $02020Assets 2021: $266,943Liabilities 2021: $0Net Assets 2021: $266,9432021Assets 2022: $268,966Liabilities 2022: $0Net Assets 2022: $268,9662022Assets 2023: $273,012Liabilities 2023: $0Net Assets 2023: $273,0122023Assets 2024: $252,286Liabilities 2024: $0Net Assets 2024: $252,2862024

Highlighted filing

2020

Assets$595,995
Liabilities$595,995
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $1,800Expenses 2011: $1,762Net Income 2011: $382011Revenue 2012: $250Expenses 2012: $273Net Income 2012: -$232012Revenue 2013: $12,428Expenses 2013: $22,544Net Income 2013: -$10,1162013Revenue 2014: $13,812Expenses 2014: $9,300Net Income 2014: $4,5122014Revenue 2015: $5,604Expenses 2015: $2,239Net Income 2015: $3,3652015Revenue 2019: $0Expenses 2019: $6,737Net Income 2019: -$6,7372019Revenue 2020: $616,282Expenses 2020: $36,675Net Income 2020: $579,6072020Revenue 2021: $35,050Expenses 2021: $364,102Net Income 2021: -$329,0522021Revenue 2022: $10,222Expenses 2022: $8,199Net Income 2022: $2,0232022Revenue 2023: $5,398Expenses 2023: $1,352Net Income 2023: $4,0462023Revenue 2024: $7,277Expenses 2024: $190,268Net Income 2024: -$182,9912024

Highlighted filing

2020

Revenue$616,282
Expenses$36,675
Net Income$579,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D GARY DAVISChairmanPT$0--
DAVID JACKSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Southeast Development Foundation
EIN
62-1849582
Address
PO BOX 4757, CHATTANOOGA, TN 37405

Signing Officer

Name
Jackie Ryder
Title
Bookkeeper
Phone
4234244236
Signed
2021-10-14
Discuss with paid preparer
No

Preparer

Firm
Schultz and Associates Inc
Address
6310 Bonny Oaks Drive, Chattanooga, TN 37416
Preparer
Mary Kirby
Phone
4238991130
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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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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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,995
Liabilities
$595,995
Net assets
$0
Revenue
$616,282
Expenses
$36,675
Net income
$579,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.07$1.90$1.83
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.35$3.64$3.29
2020Detailed filing. Detailed filing data is available for this year.$5.96$5.96$0.00$6.16$0.37$5.80
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.07$0.07
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.02$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.14$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.02$0.02$0.00