Civic Intelligence

Community Development Foundation Inc

990EZ • Fiscal year 2021 • EIN 63-1252587

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

P O Box 1537Hamilton, AL 35570

(205) 921-3126

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$364,527

Up $28,817 (+8.6%) from 2020

Net Assets

Up

$364,514

Up $28,817 (+8.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$105,117

Up $125 (+0.1%) from 2020

Expenses

Up

$76,300

Up $800 (+1.1%) from 2020

Net Income

Down

$28,817

Down $675 (-2.3%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $88,263Net Assets 2010: $88,2632010Assets 2011: $104,439Liabilities 2011: $02011Assets 2012: $134,779Liabilities 2012: $02012Assets 2013: $160,902Liabilities 2013: $02013Assets 2014: $182,070Liabilities 2014: $02014Assets 2015: $202,034Liabilities 2015: $0Net Assets 2015: $202,0342015Assets 2016: $226,169Liabilities 2016: $0Net Assets 2016: $226,1692016Assets 2017: $249,044Liabilities 2017: $0Net Assets 2017: $325,1442017Assets 2018: $278,046Liabilities 2018: $0Net Assets 2018: $353,0472018Assets 2019: $306,205Liabilities 2019: $0Net Assets 2019: $306,2182019Assets 2020: $335,710Liabilities 2020: $0Net Assets 2020: $335,6972020Assets 2021: $364,527Liabilities 2021: $0Net Assets 2021: $364,5142021Assets 2022: $341,044Liabilities 2022: $0Net Assets 2022: $341,0442022Assets 2023: $356,280Liabilities 2023: $0Net Assets 2023: $356,2802023Assets 2024: $388,054Net Assets 2024: $388,0542024Assets 2025: $423,390Net Assets 2025: $423,3902025

Highlighted filing

2021

Assets$364,527
Liabilities$0
Net Assets$364,514

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $102,734Expenses 2010: $19,358Net Income 2010: $83,3762010Revenue 2011: $100,404Expenses 2011: $76,156Net Income 2011: $24,2482011Revenue 2012: $101,857Expenses 2012: $79,589Net Income 2012: $22,2682012Revenue 2013: $100,239Expenses 2013: $77,116Net Income 2013: $23,1232013Revenue 2014: $100,269Expenses 2014: $76,101Net Income 2014: $24,1682014Revenue 2015: $100,300Expenses 2015: $76,300Net Income 2015: $24,0002015Revenue 2016: $100,335Expenses 2016: $76,200Net Income 2016: $24,1352016Revenue 2017: $98,975Expenses 2017: $0Net Income 2017: $98,9752017Revenue 2018: $104,703Expenses 2018: $700Net Income 2018: $104,0032018Revenue 2019: $104,872Expenses 2019: $76,700Net Income 2019: $28,1722019Revenue 2020: $104,992Expenses 2020: $75,500Net Income 2020: $29,4922020Revenue 2021: $105,117Expenses 2021: $76,300Net Income 2021: $28,8172021Revenue 2022: $103,017Expenses 2022: $126,500Net Income 2022: -$23,4832022Revenue 2023: $101,937Expenses 2023: $86,701Net Income 2023: $15,2362023Revenue 2024: $107,974Expenses 2024: $76,200Net Income 2024: $31,7742024Revenue 2025: $111,536Expenses 2025: $76,200Net Income 2025: $35,3362025

Highlighted filing

2021

Revenue$105,117
Expenses$76,300
Net Income$28,817
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$105,117
Mission and Program Overview

Mission

To recruit businesses to nw al

Recruiting business and industr

Program Services

DescriptionGrantsExpenses
RECRUITING BUSINESS AND INDUSTRY TO MARION COUNTY AL-$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE NIXONHamilton Al 35570-$0--
ROBBY SWINNEYHamilton Al 35570-$0--
PHIL SEAGRAVESGuin Al 35563-$0--
PHILLOP HARRODWinfield Al 35594-$0--
KENNY HALLMARKHackleburg Al-$0--
Filing and Contact Details

Filer

Filer Name
Community Development Foundation in
EIN
63-1252587
Address
P O BOX 1537, HAMILTON, AL 35570

Signing Officer

Name
Wade Nixon
Title
Chairman
Signed
2022-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Wayne L Riggs Pc
Address
P O BOX 1537, HAMILTON, AL 35570
Preparer
Leann Jones
Phone
2059213126
Supplemental Narrative

Additional Explanations

Part 1 Line 16

Dues to northwest alabama economic alliance

Raw XML Appendix100 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEANN JONES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02059213126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 1ST AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0335710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0364527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364527
IRS990EZ/GrossReceiptsAmt0105117
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05117
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBBY SWINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL SEAGRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILLOP HARROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNY HALLMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HAMILTON AL 35570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HAMILTON AL 35570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GUIN AL 35563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WINFIELD AL 35594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HACKLEBURG AL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075000
IRS990EZ/PrimaryExemptPurposeTxt0RECRUITING BUSINESS AND INDUSTR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUITING BUSINESS AND INDUSTRY TO MARION COUNTY AL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076300
IRS990EZ/TotalProgramServiceExpensesAmt075000
IRS990EZ/TotalRevenueAmt0105117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES TO NORTHWEST ALABAMA ECONOMIC ALLIANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0631252587
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1537
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631038871
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035570
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN JONES
ReturnHeader/ReturnTs02022-02-10T09:11:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WADE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIXON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$4.23$1.12$0.76$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.88$3.88$1.08$0.76$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.02$0.87$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.03$1.27$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.05$0.76$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.05$0.76$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.05$0.77$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$3.53$1.05$0.01$1.04
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$3.25$0.99$0.00$0.99
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.00$0.76$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.00$0.76$0.24
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$1.00$0.76$0.24
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$1.00$0.77$0.23
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.02$0.80$0.22
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.00$0.76$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.03$0.19$0.83