Civic Intelligence

Southeast Development Foundation Inc.

990PF • Fiscal year 2022 • EIN 62-1849582

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 26, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

53rd percentile

0.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-71%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$268,966

Up $2,023 (+0.8%) from 2021

Net Assets

Up

$268,966

Up $2,023 (+0.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Down

$10,222

Down $24,828 (-71%) from 2021

Expenses

Down

$8,199

Down $355,903 (-98%) from 2021

Net Income

Up

$2,023

Up $331,075 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2022

Assets$268,966
Liabilities$0
Net Assets$268,966
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

2022

Revenue$10,222
Expenses$8,199
Net Income$2,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 26, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

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
2023-02-26
Discuss with paid preparer
No

Preparer

Firm
Schultz and Associates Inc
Address
6310 Bonny Oaks Drive, Chattanooga, TN 37416
Preparer
Mary Kirby
Phone
4238991130
Raw XML Appendix215 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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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04232665781
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23743
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35704 MARLIN ROAD
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621849582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4757
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621553378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultz and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06310 Bonny Oaks Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037416
ReturnHeader/PreparerPersonGrp/PhoneNum04238991130
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Kirby
ReturnHeader/ReturnTs02023-04-27T11:52:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,966
Liabilities
$0
Net assets
$268,966
Revenue
$10,222
Expenses
$8,199
Net income
$2,023
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