Civic Intelligence

Community Development Foundation Inc

990EZ • Fiscal year 2023 • EIN 63-1252587

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 07, 2023

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

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$356,280

Up $15,236 (+4.5%) from 2022

Net Assets

Up

$356,280

Up $15,236 (+4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$101,937

Down $1,080 (-1.0%) from 2022

Expenses

Down

$86,701

Down $39,799 (-31%) from 2022

Net Income

Up

$15,236

Up $38,719 (+165%) from 2022

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

2023

Assets$356,280
Liabilities$0
Net Assets$356,280

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

2023

Revenue$101,937
Expenses$86,701
Net Income$15,236
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$101,937
Mission and Program Overview

Mission

To recruit businesses to nw al

Program Services

DescriptionGrantsExpenses
RECRUITING BUSINESS AND INDUSTRY TO MARION COUNTY AND NW AL$100,000$86,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE NIXONHamilton Al-$0--
ROBBY SWINNEYHamilton Al-$0--
PHIL SEAGRAVESGuin Al-$0--
PHILLIP HARRODWinfield Al-$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
Phone
2059213126
Signed
2023-11-07
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 paid for industrial development to c3 of northwest alabama

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEANN JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02059213126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 1ST AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0341044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0356280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01701
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356280
IRS990EZ/GrossReceiptsAmt0101937
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01937
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0356280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0356280
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/PersonNm3PHILLIP HARROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNY HALLMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HAMILTON AL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HAMILTON AL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GUIN AL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WINFIELD AL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HACKLEBURG AL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085000
IRS990EZ/PrimaryExemptPurposeTxt0TO RECRUIT BUSINESSES TO NW AL
IRS990EZ/ProgramServiceRevenueAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUITING BUSINESS AND INDUSTRY TO MARION COUNTY AND NW AL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086701
IRS990EZ/TotalProgramServiceExpensesAmt086701
IRS990EZ/TotalRevenueAmt0101937
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 PAID FOR INDUSTRIAL DEVELOPMENT TO C3 OF NORTHWEST ALABAMA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02059213126
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631038871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE L RIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035570
ReturnHeader/PreparerPersonGrp/PhoneNum02059213126
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN JONES
ReturnHeader/ReturnTs02023-11-07T09:16:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WADE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIXON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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