Civic Intelligence

Community Development Foundation Inc

990EZ • Fiscal year 2017 • EIN 63-1252587

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-1.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$249,044

Up $22,875 (+10%) from 2016

Net Assets

Up

$325,144

Up $98,975 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$98,975

Down $1,360 (-1.4%) from 2016

Expenses

Down

$0

Down $76,200 (-100%) from 2016

Net Income

Up

$98,975

Up $74,840 (+310%) from 2016

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

2017

Assets$249,044
Liabilities$0
Net Assets$325,144

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

2017

Revenue$98,975
Expenses$0
Net Income$98,975
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$98,975
Mission and Program Overview

Mission

Recruiting business & industry

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE NIXON CHAIRMAN1662 Sentry Rd Hamilton-$0--
PHILLIP HARRODPO Box 13 Winfield Al-$0--
ROBBY SWINNEY448 Swinney Rd Hamilton-$0--
Filing and Contact Details

Filer

Filer Name
Community Development Foundation
EIN
63-1252587
Phone
2059213126
Address
P O BOX 1537, HAMILTON, AL 35570

Signing Officer

Name
Wade Nixon
Title
Chairman
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Wayne L Riggs Pc
Address
P O BOX 1537, HAMILTON, AL 35570
Preparer
Leann Jones
Phone
2059213126
Raw XML Appendix91 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/BOYAmt0226169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098975
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249044
IRS990EZ/GrossReceiptsAmt098975
IRS990EZ/InvestmentIncomeAmt03094
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095881
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE NIXON CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP HARROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBBY SWINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01662 SENTRY RD HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PO BOX 13 WINFIELD AL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2448 SWINNEY RD HAMILTON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECRUITING BUSINESS & INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUITING BUSINESS AND INDUSTRY TO MARION CO ALABAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt075000
IRS990EZ/TotalRevenueAmt098975
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0631252587
ReturnHeader/Filer/PhoneNum02059213126
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1537
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023F6704D4BB84936B401DFCEB8E46418304381A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011F8785A1A93C7CC39473D9AA1B018AD43126D97
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06312122018040g001318
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.38.116
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/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN JONES
ReturnHeader/ReturnTs02018-08-15T09:48:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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