Civic Intelligence

National Development Foundation Inc.

990 • Fiscal year 2016 • EIN 65-0820596

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 22, 2018

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

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

286%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$51,281

Higher top officer pay than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$19,262,305

Down $484,486 (-2.5%) from 2015

Net Assets

Down

-$2,826,520

Down $439,451 (-18%) from 2015

Liabilities

Down

$22,088,825

Down $45,035 (-0.2%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$172,525

Down $76,891 (-80%) from 2015

Expenses

Up

$321,033

Up $6,557 (+2.1%) from 2015

Net Income

Down

-$493,558

Down $83,448 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$19,262,305
Liabilities$22,088,825
Net Assets-$2,826,520
Open 2016 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

2016

Revenue-$172,525
Expenses$321,033
Net Income-$493,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$2,366,360
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$18,117,993$17,545,371▼ $572,622
Cash and Non-Interest-Bearing Accounts$947,163$1,060,752▲ $113,589
Prepaid Expenses and Deferred Charges$129,680$44,824▼ $84,856
Intangible Assets$28,210$34,846▲ $6,636
Total Assets$19,746,791$19,262,305▼ $484,486
Other Assets Total$523,745$576,512▲ $52,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,614,278$20,493,037▼ $121,241
Other Liabilities$1,176,376$1,206,443▲ $30,067
Accounts Payable and Accrued Expenses$343,206$389,345▲ $46,139
Total Liabilities$22,133,860$22,088,825▼ $45,035
Net Assets / Fund Balance
Unrestricted Net Assets$-2,387,069$-2,826,520▼ $439,451
Total Net Assets Fund Balance$-2,387,069$-2,826,520▼ $439,451
Total Liabilities and Net Assets / Fund Balance$19,746,791$19,262,305▼ $484,486

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,651,844-$842
Buildings$15,541,035$3,778,924-
Other Land Buildings$352,492$621,508-
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall E FlemingPresidentPT$51,281$51,281
Cynthia K SkrockiTreasury/Secr.,Vice Pres.PT$39,271$39,271
Elizabeth R VermalesVice PresidentPT$39,271$39,271

Board Members and Trustees

NameTitle
Colleen KellyDirector
Jael MenendezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,295
Investment Income
$31,173
Other Revenue
$-208,993
Change in Net Assets
$-493,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,067
Other Expenses$38,966
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$282,067--$282,067
Fees for Services Legal$9,285--$9,285
Travel$7,424--$7,424
Fees for Services Accounting$7,300--$7,300
Fees for Services Other$2,456--$2,456
Information Technology$2,179--$2,179
All Other Expenses$943$419-$1,362
Other Expenses$553--$553
Office Expenses$201--$201
Total Functional Expenses$320,614$419$0$321,033
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 $48,000.No$48,000
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 $48,000.No$48,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,020,429
Security Deposits$113,559
Deferred Revenue$72,455
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 11B

“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
2018-01-22
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
Sheila Bartczak CPA
Phone
3527320171
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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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IRS990ScheduleD/TotalLiabilityAmt01206443
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/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt148000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0David Skrocki, the spouse of Cynthia Skrocki, an officer, received compensation from the Organization in the amount of $48,000.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Pedro Vermales, the spouse of an officer, Elizabeth Vermales, received compensation from the Organization in the amount of $48,000.
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 11b
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/TotalAssetsBOYAmt019746791
IRS990/TotalAssetsEOYAmt019262305
IRS990/TotalAssetsGrp/BOYAmt019746791
IRS990/TotalAssetsGrp/EOYAmt019262305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022133860
IRS990/TotalLiabilitiesEOYAmt022088825
IRS990/TotalLiabilitiesGrp/BOYAmt022133860
IRS990/TotalLiabilitiesGrp/EOYAmt022088825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2387069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2826520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320614
IRS990/TotalProgramServiceRevenueAmt05295
IRS990/TotalReportableCompFromOrgAmt0129823
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-172525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-172525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019746791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019262305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07424
IRS990/TravelGrp/TotalAmt07424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2387069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2826520
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall E Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04079261720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId038C770DE58761C039E8A66F4A506C19CF7A26225
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056EC2D5D754846662771B17B076557045E1BA513
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.241.130
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:24:40
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/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Bartczak CPA
ReturnHeader/ReturnTs02018-01-30T09:59:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,262,305
Liabilities
$22,088,825
Net assets
-$2,826,520
Revenue
-$172,525
Expenses
$321,033
Net income
-$493,558
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