Civic Intelligence

Pike County Development Foundation Inc.

990EZ • Fiscal year 2012 • EIN 64-0708470

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
P O Box 8339649-0083
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$357,570

Flat from 2011

Net Assets

Flat

$357,570

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$2,950

Down $711 (-19%) from 2011

Expenses

Down

$2,950

Down $975 (-25%) from 2011

Net Income

Up

$0

Up $264 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $357,834Liabilities 2010: $0Net Assets 2010: $357,8342010Assets 2011: $357,570Liabilities 2011: $0Net Assets 2011: $357,5702011Assets 2012: $357,570Net Assets 2012: $357,5702012Assets 2013: $314,962Liabilities 2013: $0Net Assets 2013: $314,9622013Assets 2014: $312,048Liabilities 2014: $0Net Assets 2014: $312,0482014Assets 2015: $299,933Liabilities 2015: $02015Assets 2016: $304,238Liabilities 2016: $0Net Assets 2016: $304,2382016Assets 2017: $284,386Liabilities 2017: $0Net Assets 2017: $284,3862017

Highlighted filing

2012

Assets$357,570
Liabilities-
Net Assets$357,570
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $4,1002010Revenue 2011: $3,661Expenses 2011: $3,925Net Income 2011: -$2642011Revenue 2012: $2,950Expenses 2012: $2,950Net Income 2012: $02012Revenue 2013: $2,934Expenses 2013: $31,750Net Income 2013: -$28,8162013Revenue 2014: $1,948Expenses 2014: $4,862Net Income 2014: -$2,9142014Revenue 2015: $6,348Expenses 2015: $18,463Net Income 2015: -$12,1152015Revenue 2016: $16,860Expenses 2016: $12,555Net Income 2016: $4,3052016Revenue 2017: $21,547Expenses 2017: $41,399Net Income 2017: -$19,8522017

Highlighted filing

2012

Revenue$2,950
Expenses$2,950
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide scholarships for economic development

Filing and Contact Details

Filer

EIN
64-0708470
Raw XML Appendix92 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
CompensationExplanation/Compensation/PersonName0ALVIN CULLUM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0357570
IRS990EZ/CashSavingsAndInvestments/EOY0357570
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02950
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02950
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0357570
IRS990EZ/NetAssetsOrFundBalancesBOY0357570
IRS990EZ/NetAssetsOrFundBalances/EOY0357570
IRS990EZ/NetAssetsOrFundBalancesEOY0357570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALVIN CULLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01950
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS FOR ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01950
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 83
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCCOMB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039648
IRS990EZ/TheBooksAreInCareOf/NamePerson0PIKE COUNTY CHAMBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06016846382
IRS990EZ/TotalAssets/BOY0357570
IRS990EZ/TotalAssets/EOY0357570
IRS990EZ/TotalExpenses02950
IRS990EZ/TotalProgramServiceExpenses01950
IRS990EZ/TotalRevenue02950
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOLARSHIPS 1,950 TOTAL 1,950
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640708470
ReturnHeader/Filer/Name/BusinessNameLine10PIKE COUNTY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0PIKE
ReturnHeader/Filer/Phone06016842291
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 83
ReturnHeader/Filer/USAddress/City0MCCOMB
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0396490083
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0CHARLES DUNAGIN
ReturnHeader/Officer/Phone06016842291
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCCOMB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039648
ReturnHeader/Preparer/Name0MICHAEL C FAUST
ReturnHeader/Preparer/Phone06016846382
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T16:11:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$357,570
Liabilities
-
Net assets
$357,570
Revenue
$2,950
Expenses
$2,950
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.22$0.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.17$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$3.00$0.00$0.06$0.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.03$0.32$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.58$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits