Civic Intelligence

National Development Foundation Inc.

990 • Fiscal year 2015 • EIN 65-0820596

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
4250 Alafaya Trail No 212330Oviedo, FL 32765-9424

(407) 926-1720

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

429%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$54,771

Higher top officer pay than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$19,746,791

Down $461,497 (-2.3%) from 2014

Net Assets

Down

-$2,387,069

Down $383,772 (-19%) from 2014

Liabilities

Down

$22,133,860

Down $77,725 (-0.3%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$95,634

Up $114,814 (+55%) from 2014

Expenses

Up

$314,476

Up $2,471 (+0.8%) from 2014

Net Income

Up

-$410,110

Up $112,343 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$19,746,791
Liabilities$22,133,860
Net Assets-$2,387,069
Open 2015 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

2015

Revenue-$95,634
Expenses$314,476
Net Income-$410,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,411,020
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$18,681,407$18,117,993▼ $563,414
Cash and Non-Interest-Bearing Accounts$866,963$947,163▲ $80,200
Prepaid Expenses and Deferred Charges$121,326$129,680▲ $8,354
Intangible Assets$20,653$28,210▲ $7,557
Total Assets$20,208,288$19,746,791▼ $461,497
Other Assets Total$517,939$523,745▲ $5,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,736,445$20,614,278▼ $122,167
Other Liabilities$1,144,697$1,176,376▲ $31,679
Accounts Payable and Accrued Expenses$302,074$343,206▲ $41,132
Unsecured Notes Loans Payable$28,369$0▼ $28,369
Total Liabilities$22,211,585$22,133,860▼ $77,725
Net Assets / Fund Balance
Unrestricted Net Assets$-2,003,297$-2,387,069▼ $383,772
Total Net Assets Fund Balance$-2,003,297$-2,387,069▼ $383,772
Total Liabilities and Net Assets / Fund Balance$20,208,288$19,746,791▼ $461,497

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,651,844-$842
Buildings$16,024,033$3,295,926-
Other Land Buildings$442,116$531,884-
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall E FlemingPresidentPT$54,771$54,771
Cynthia K SkrockiTreasury/Secr.,Vice Pres.PT$41,771$41,771
Elizabeth R VermalesVice PresidentPT$41,771$41,771

Board Members and Trustees

NameTitle
Colleen KellyDirector
Jael MenendezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,883
Investment Income
$25,783
Other Revenue
$-156,300
Change in Net Assets
$-410,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,371
Other Expenses$32,105
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$282,371--$282,371
Fees for Services Accounting$6,900--$6,900
Travel$6,259--$6,259
Fees for Services Other$4,067--$4,067
Information Technology$1,697--$1,697
Other Expenses$1,247--$1,247
All Other Expenses$579$251-$830
Fees for Services Legal$495--$495
Office Expenses$15--$15
Total Functional Expenses$314,225$251$0$314,476
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
Cynthia Skrocki David SkrockiCynthia Skrocki is an officer; David Skrocki is an employeeDavid Skrocki, the spouse of Cynthia Skrocki, an officer, received compensation from the Organization in the amount of $52,000.No$52,000
Elizabeth Vermales Pedro VermalesElizabeth Vermales is an officer; Pedro Vermales is an employeePedro Vermales, the spouse of an officer, Elizabeth Vermales, received compensation from the Organization in the amount of $52,000.No$52,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$945,416
Deferred Revenue$121,705
Security Deposits$109,255
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

Filer Name
National Development Foundation Inc
EIN
65-0820596
Phone
4079261720
Address
4250 Alafaya Trail No 212330, Oviedo, FL 32765-9424

Signing Officer

Name
Randall E Fleming
Title
President
Phone
4079261720
Signed
2016-11-04
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

Firm
Duggan Joiner & Company CPA's
Address
334 NW 3rd Avenue, Ocala, FL 34475
Preparer
Patricia Lancaster CPA
Phone
3527320171
Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0302074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0343206
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To create, preserve, expand, rehabilitate, and enhance the number and quality of housing stock available to low and moderate income, elderly and disabled.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0579
IRS990/AllOtherExpensesGrp/TotalAmt0830
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David A Scrocki
IRS990/BooksInCareOfDetail/PhoneNum03214327052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04250 Alafaya Trail Suite 212-330
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oviedo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032765
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0866963
IRS990/CashNonInterestBearingGrp/EOYAmt0947163
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0282371
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0282371
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025783
IRS990/CYOtherExpensesAmt032105
IRS990/CYOtherRevenueAmt0-156300
IRS990/CYProgramServiceRevenueAmt034883
IRS990/CYRevenuesLessExpensesAmt0-410110
IRS990/CYSalariesCompEmpBnftPaidAmt0282371
IRS990/CYTotalExpensesAmt0314476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-95634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provided services to several low and moderate income rental real estate apartments
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0314225
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0495
IRS990/FeesForServicesLegalGrp/TotalAmt0495
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04067
IRS990/FeesForServicesOtherGrp/TotalAmt04067
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Colleen Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Jael Menendez
IRS990/Form990PartVIISectionAGrp/PersonNm2Randall E Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia K Skrocki
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth R Vermales
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt341771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt441771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasury/Secr.,Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02411020
IRS990/GrossRentsGrp/RealAmt02350354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01697
IRS990/InformationTechnologyGrp/TotalAmt01697
IRS990/IntangibleAssetsGrp/BOYAmt020653
IRS990/IntangibleAssetsGrp/EOYAmt028210
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03827810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018681407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018117993
IRS990/LandBldgEquipCostOrOtherBssAmt021945803
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt02506654
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020736445
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020614278
IRS990/NetAssetsOrFundBalancesBOYAmt0-2003297
IRS990/NetAssetsOrFundBalancesEOYAmt0-2387069
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-156300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-156300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015
IRS990/OfficeExpensesGrp/TotalAmt015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0517939
IRS990/OtherAssetsTotalGrp/EOYAmt0523745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Seminars
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt05523
IRS990/OtherExpensesGrp/ProgramServicesAmt13208
IRS990/OtherExpensesGrp/ProgramServicesAmt21864
IRS990/OtherExpensesGrp/ProgramServicesAmt31247
IRS990/OtherExpensesGrp/TotalAmt05523
IRS990/OtherExpensesGrp/TotalAmt13208
IRS990/OtherExpensesGrp/TotalAmt21864
IRS990/OtherExpensesGrp/TotalAmt31247
IRS990/OtherLiabilitiesGrp/BOYAmt01144697
IRS990/OtherLiabilitiesGrp/EOYAmt01176376
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129680
IRS990/PrincipalOfficerNm0Randall E Fleming
IRS990/PriorPeriodAdjustmentsAmt026338
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Developer Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026127
IRS990/PYOtherExpensesAmt028446
IRS990/PYOtherRevenueAmt0-244487
IRS990/PYProgramServiceRevenueAmt07912
IRS990/PYRevenuesLessExpensesAmt0-522453
IRS990/PYSalariesCompEmpBnftPaidAmt0283559
IRS990/PYTotalExpensesAmt0312005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-210448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-410110
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-156300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-156300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01945649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02251165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02270390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02001883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08469087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08469087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01945649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02251165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02270390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02001883
IRS990ScheduleA/Total509Grp/TotalAmt08469087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01945649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02251165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02270390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02001883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08469087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016024033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03295926
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt019319959
IRS990ScheduleD/LandGrp/BookValueAmt01651844
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01651002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0531884
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0974000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0945416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018117993
IRS990ScheduleD/TotalLiabilityAmt01176376
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cynthia Skrocki David Skrocki
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Elizabeth Vermales Pedro Vermales
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Cynthia Skrocki is an officer; David Skrocki is an employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Elizabeth Vermales is an officer; Pedro Vermales is an employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt152000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0David Skrocki, the spouse of Cynthia Skrocki, an officer, received compensation from the Organization in the amount of $52,000.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Pedro Vermales, the spouse of an officer, Elizabeth Vermales, received compensation from the Organization in the amount of $52,000.
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020208288
IRS990/TotalAssetsEOYAmt019746791
IRS990/TotalAssetsGrp/BOYAmt020208288
IRS990/TotalAssetsGrp/EOYAmt019746791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022211585
IRS990/TotalLiabilitiesEOYAmt022133860
IRS990/TotalLiabilitiesGrp/BOYAmt022211585
IRS990/TotalLiabilitiesGrp/EOYAmt022133860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2003297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2387069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314225
IRS990/TotalProgramServiceRevenueAmt034883
IRS990/TotalReportableCompFromOrgAmt0138313
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-95634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-95634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020208288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019746791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06259
IRS990/TravelGrp/TotalAmt06259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2003297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2387069
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028369
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04250 Alafaya Trail Suite 212-330
IRS990/USAddress/CityNm0Oviedo
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032765
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall E Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04079261720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Development Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0650820596
ReturnHeader/Filer/PhoneNum04079261720
ReturnHeader/Filer/USAddress/AddressLine1Txt04250 Alafaya Trail No 212330
ReturnHeader/Filer/USAddress/CityNm0Oviedo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327659424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591349759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duggan Joiner & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 NW 3rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034475
ReturnHeader/PreparerPersonGrp/PhoneNum03527320171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Lancaster CPA
ReturnHeader/ReturnTs02016-11-14T10:48:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,746,791
Liabilities
$22,133,860
Net assets
-$2,387,069
Revenue
-$95,634
Expenses
$314,476
Net income
-$410,110
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