Civic Intelligence

National Development Foundation Inc.

990 • Fiscal year 2013 • EIN 65-0820596

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
4250 Alafaya Trail No 21233032765-9424

(407) 926-1720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

212%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

21st percentile

$77,771

Higher top officer pay than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,758,110

Down $646,479 (-3.0%) from 2012

Net Assets

Down

-$1,480,844

Down $521,926 (-54%) from 2012

Liabilities

Down

$22,238,954

Down $124,553 (-0.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$246,229

No earlier filing loaded for comparison.

Expenses

Down

$275,697

Down $11,823 (-4.1%) from 2012

Net Income

-$521,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,646,227Liabilities 2011: $21,684,709Net Assets 2011: -$38,4822011Assets 2012: $21,404,589Liabilities 2012: $22,363,507Net Assets 2012: -$958,9182012Assets 2013: $20,758,110Liabilities 2013: $22,238,954Net Assets 2013: -$1,480,8442013Assets 2014: $20,208,288Liabilities 2014: $22,211,585Net Assets 2014: -$2,003,2972014Assets 2015: $19,746,791Liabilities 2015: $22,133,860Net Assets 2015: -$2,387,0692015Assets 2016: $19,262,305Liabilities 2016: $22,088,825Net Assets 2016: -$2,826,5202016Assets 2017: $18,588,431Liabilities 2017: $21,751,976Net Assets 2017: -$3,163,5452017Assets 2018: $23,736,215Liabilities 2018: $27,490,193Net Assets 2018: -$3,753,9782018Assets 2019: $23,933,208Liabilities 2019: $28,296,691Net Assets 2019: -$4,363,4832019Assets 2020: $23,426,757Liabilities 2020: $28,393,499Net Assets 2020: -$4,966,7422020Assets 2021: $23,487,225Liabilities 2021: $27,731,775Net Assets 2021: -$4,244,5502021Assets 2022: $22,717,691Liabilities 2022: $27,352,155Net Assets 2022: -$4,634,4642022Assets 2023: $22,865,782Liabilities 2023: $27,726,086Net Assets 2023: -$4,860,3042023Assets 2024: $22,501,172Liabilities 2024: $28,460,910Net Assets 2024: -$5,959,7382024

Highlighted filing

2013

Assets$20,758,110
Liabilities$22,238,954
Net Assets-$1,480,844
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $682,6012011Expenses 2012: $287,5202012Revenue 2013: -$246,229Expenses 2013: $275,697Net Income 2013: -$521,9262013Revenue 2014: -$210,448Expenses 2014: $312,005Net Income 2014: -$522,4532014Revenue 2015: -$95,634Expenses 2015: $314,476Net Income 2015: -$410,1102015Revenue 2016: -$172,525Expenses 2016: $321,033Net Income 2016: -$493,5582016Revenue 2017: -$100,466Expenses 2017: $333,266Net Income 2017: -$433,7322017Revenue 2018: -$257,518Expenses 2018: $333,915Net Income 2018: -$591,4332018Revenue 2019: -$266,713Expenses 2019: $694,380Net Income 2019: -$961,0932019Revenue 2020: -$146,379Expenses 2020: $456,571Net Income 2020: -$602,9502020Revenue 2021: $873,972Expenses 2021: $265,286Net Income 2021: $608,6862021Revenue 2022: -$135,417Expenses 2022: $379,497Net Income 2022: -$514,9142022Revenue 2023: $2,604,928Expenses 2023: $2,830,768Net Income 2023: -$225,8402023Revenue 2024: $2,538,208Expenses 2024: $3,637,642Net Income 2024: -$1,099,4342024

Highlighted filing

2013

Revenue-$246,229
Expenses$275,697
Net Income-$521,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$2,286,164
Mission and Program Overview

Mission

None

To create, preserve, expand, rehabilitate, and enhance the number and quality of housing stock available to low and moderate income, elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,809,576$19,255,939▼ $553,637
Cash and Non-Interest-Bearing Accounts$747,905$808,276▲ $60,371
Prepaid Expenses and Deferred Charges$120,539$114,623▼ $5,916
Investments Program Related$100,665--
Intangible Assets$26,422$23,539▼ $2,883
Total Assets$21,404,589$20,758,110▼ $646,479
Other Assets Total$599,482$555,733▼ $43,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,977,059$20,857,744▼ $119,315
Other Liabilities$999,820$1,076,815▲ $76,995
Accounts Payable and Accrued Expenses$360,274$278,041▼ $82,233
Unsecured Notes Loans Payable$26,354$26,354→ $0
Total Liabilities$22,363,507$22,238,954▼ $124,553
Net Assets / Fund Balance
Unrestricted Net Assets$-958,918$-1,480,844▼ $521,926
Total Net Assets Fund Balance$-958,918$-1,480,844▼ $521,926
Total Liabilities and Net Assets / Fund Balance$21,404,589$20,758,110▼ $646,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,225,856$2,328,374-
Land$1,742,562--
Equipment$287,521$350,730-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia K SkrockiTreasury/Secr.,Vice Pres.PT$77,771$77,771
Elizabeth R VermalesVice PresidentPT$65,271$65,271
Randall E FlemingPresidentPT$63,771$63,771

Board Members and Trustees

NameTitle
Colleen KellyDirector
Jael MenendezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,433
Investment Income
$34,999
Other Revenue
$-285,661
Change in Net Assets
$-521,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,252
Other Expenses$22,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$206,813--$206,813
Other Salaries and Wages$46,439--$46,439
Fees for Services Accounting$6,100--$6,100
Travel$3,335--$3,335
Fees for Services Other$2,099--$2,099
Conferences and Meetings$1,672--$1,672
Office Expenses$580--$580
Fees for Services Legal$195--$195
Other Expenses$67--$67
All Other Expenses$38--$38
Total Functional Expenses$275,697$0$0$275,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cindy Skrocki--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$793,687
Deferred Revenue$176,855
Security Deposits$104,497
Prepaid Rent$1,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“990 reviewed by Board President and CFO prior to filing.”

Form 990, Part VI, Section C, line 19

“Copies of documents are furnished upon request by the public. Documents are furnished upon request to interested parties in conjunction with obtaining approval for low income housing developments.”

Filing and Contact Details

Filer

EIN
65-0820596
Phone
4079261720

Signing Officer

Name
Randall E Fleming
Title
President
Phone
4079261720
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall E Fleming
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Preparer
Patricia Lancaster CPA
Phone
3527320171
Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by Board President and CFO prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of documents are furnished upon request by the public. Documents are furnished upon request to interested parties in conjunction with obtaining approval for low income housing developments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021404589
IRS990/TotalAssetsEOYAmt020758110
IRS990/TotalAssetsGrp/BOYAmt021404589
IRS990/TotalAssetsGrp/EOYAmt020758110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022363507
IRS990/TotalLiabilitiesEOYAmt022238954
IRS990/TotalLiabilitiesGrp/BOYAmt022363507
IRS990/TotalLiabilitiesGrp/EOYAmt022238954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-958918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1480844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275697
IRS990/TotalProgramServiceRevenueAmt04433
IRS990/TotalReportableCompFromOrgAmt0206813
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-246229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-246229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021404589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020758110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03335
IRS990/TravelGrp/TotalAmt03335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-958918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1480844
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026354
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104250 Alafaya Trail Suite 212-330
IRS990/USAddress/City0Oviedo
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032765
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall E Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04079261720
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10National Development Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0650820596
ReturnHeader/Filer/PhoneNum04079261720
ReturnHeader/Filer/USAddress/AddressLine104250 Alafaya Trail No 212330
ReturnHeader/Filer/USAddress/City0Oviedo
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327659424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591349759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Duggan Joiner & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10334 NW 3rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034475
ReturnHeader/PreparerPersonGrp/PhoneNum03527320171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Lancaster CPA
ReturnHeader/ReturnTs02014-11-10T10:54:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,758,110
Liabilities
$22,238,954
Net assets
-$1,480,844
Revenue
-$246,229
Expenses
$275,697
Net income
-$521,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$28.5$5.96$2.54$3.64$1.10
2023Detailed filing. Detailed filing data is available for this year.$22.9$27.7$4.86$2.60$2.83$0.23
2022Detailed filing. Detailed filing data is available for this year.$22.7$27.4$4.63$0.14$0.38$0.51
2021Detailed filing. Detailed filing data is available for this year.$23.5$27.7$4.24$0.87$0.27$0.61
2020Detailed filing. Detailed filing data is available for this year.$23.4$28.4$4.97$0.15$0.46$0.60
2019Detailed filing. Detailed filing data is available for this year.$23.9$28.3$4.36$0.27$0.69$0.96
2018Detailed filing. Detailed filing data is available for this year.$23.7$27.5$3.75$0.26$0.33$0.59
2017Detailed filing. Detailed filing data is available for this year.$18.6$21.8$3.16$0.10$0.33$0.43
2016Detailed filing. Detailed filing data is available for this year.$19.3$22.1$2.83$0.17$0.32$0.49
2015Detailed filing. Detailed filing data is available for this year.$19.7$22.1$2.39$0.10$0.31$0.41
2014Detailed filing. Detailed filing data is available for this year.$20.2$22.2$2.00$0.21$0.31$0.52
2013Detailed filing. Detailed filing data is available for this year.$20.8$22.2$1.48$0.25$0.28$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$22.4$0.96$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.7$0.04$0.68