Civic Intelligence

National Development Foundation Inc.

990 • Fiscal year 2018 • EIN 65-0820596

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

1.16x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

230%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$9,486

Higher top officer pay than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Up

$23,736,215

Up $5,147,784 (+28%) from 2017

Net Assets

Down

-$3,753,978

Down $590,433 (-19%) from 2017

Liabilities

Up

$27,490,193

Up $5,738,217 (+26%) from 2017

Revenue

Down

-$257,518

Down $157,052 (-156%) from 2017

Expenses

Up

$333,915

Up $649 (+0.2%) from 2017

Net Income

Down

-$591,433

Down $157,701 (-36%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$23,736,215
Liabilities$27,490,193
Net Assets-$3,753,978

Operations Trend

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

2018

Revenue-$257,518
Expenses$333,915
Net Income-$591,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,386,022
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$17,003,935$22,272,252▲ $5,268,317
Cash and Non-Interest-Bearing Accounts$1,233,787$1,272,000▲ $38,213
Loans From Officers Directors-$200,000-
Prepaid Expenses and Deferred Charges$44,278$34,824▼ $9,454
Intangible Assets$29,635$33,248▲ $3,613
Total Assets$18,588,431$23,736,215▲ $5,147,784
Other Assets Total$276,796$123,891▼ $152,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,039,696$25,064,232▲ $5,024,536
Other Liabilities$1,208,743$1,296,234▲ $87,491
Accounts Payable and Accrued Expenses$503,537$929,727▲ $426,190
Total Liabilities$21,751,976$27,490,193▲ $5,738,217
Net Assets / Fund Balance
Unrestricted Net Assets$-3,163,545$-3,753,978▼ $590,433
Total Net Assets Fund Balance$-3,163,545$-3,753,978▼ $590,433
Total Liabilities and Net Assets / Fund Balance$18,588,431$23,736,215▲ $5,147,784

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,053,908-$842
Buildings$19,096,741$4,745,856-
Other Land Buildings$1,121,603$819,972-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randall E FlemingPresidentPT$9,486$9,486
Cynthia K SkrockiTreasury/Secr.,Vice Pres.PT$9,271$9,271
Elizabeth R VermalesVice PresidentPT$9,271$9,271
Angie TannerDirectorPT$250$250
Jael MenendezDirectorPT$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,633
Investment Income
$-30,629
Other Revenue
$-238,522
Change in Net Assets
$-591,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,123
Other Expenses$27,792
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$306,123--$306,123
Travel$5,732--$5,732
Fees for Services Accounting$5,700--$5,700
Office Expenses$1,809--$1,809
All Other Expenses$1,755--$1,755
Fees for Services Other$1,450--$1,450
Interest$1,290--$1,290
Other Expenses$986$1,208-$986
Fees for Services Legal$300--$300
Information Technology$19--$19
Total Functional Expenses$332,707$1,208$0$333,915
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 $38,500.No$38,500
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 $38,500.No$38,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$200,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,172,285
Security Deposits$123,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
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
2019-11-14
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
Raw XML AppendixShowing 400 of 409 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/BOYAmt0503537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0929727
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/ProgramServicesAmt01755
IRS990/AllOtherExpensesGrp/TotalAmt01755
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David A Skrocki
IRS990/BooksInCareOfDetail/PhoneNum04073990929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04250 Alafaya Trail Suite 212-330
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oviedo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032765
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01233787
IRS990/CashNonInterestBearingGrp/EOYAmt01272000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0306123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0306123
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-30629
IRS990/CYOtherExpensesAmt027792
IRS990/CYOtherRevenueAmt0-238522
IRS990/CYProgramServiceRevenueAmt011633
IRS990/CYRevenuesLessExpensesAmt0-591433
IRS990/CYSalariesCompEmpBnftPaidAmt0306123
IRS990/CYTotalExpensesAmt0333915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-257518
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/ExpenseAmt0332707
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05700
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01450
IRS990/FeesForServicesOtherGrp/TotalAmt01450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Randall E Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia K Skrocki
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth R Vermales
IRS990/Form990PartVIISectionAGrp/PersonNm3Jael Menendez
IRS990/Form990PartVIISectionAGrp/PersonNm4Angie Tanner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasury/Secr.,Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-30634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02386022
IRS990/GrossRentsGrp/RealAmt02374384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019
IRS990/InformationTechnologyGrp/TotalAmt019
IRS990/IntangibleAssetsGrp/BOYAmt029635
IRS990/IntangibleAssetsGrp/EOYAmt033248
IRS990/InterestGrp/ProgramServicesAmt01290
IRS990/InterestGrp/TotalAmt01290
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05565828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017003935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022272252
IRS990/LandBldgEquipCostOrOtherBssAmt027838080
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030634
IRS990/LessRentalExpensesGrp/RealAmt02612906
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0200000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020039696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025064232
IRS990/NetAssetsOrFundBalancesBOYAmt0-3163545
IRS990/NetAssetsOrFundBalancesEOYAmt0-3753978
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30634
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-238522
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-238522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01809
IRS990/OfficeExpensesGrp/TotalAmt01809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276796
IRS990/OtherAssetsTotalGrp/EOYAmt0123891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OtherExpensesGrp/ProgramServicesAmt05527
IRS990/OtherExpensesGrp/ProgramServicesAmt12016
IRS990/OtherExpensesGrp/ProgramServicesAmt2986
IRS990/OtherExpensesGrp/TotalAmt05527
IRS990/OtherExpensesGrp/TotalAmt12016
IRS990/OtherExpensesGrp/TotalAmt21208
IRS990/OtherExpensesGrp/TotalAmt3986
IRS990/OtherLiabilitiesGrp/BOYAmt01208743
IRS990/OtherLiabilitiesGrp/EOYAmt01296234
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034824
IRS990/PrincipalOfficerNm0Randall E Fleming
IRS990/PriorPeriodAdjustmentsAmt01000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Sale
IRS990/ProgramServiceRevenueGrp/Desc1Developer Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt032542
IRS990/PYOtherRevenueAmt0-118891
IRS990/PYProgramServiceRevenueAmt018406
IRS990/PYRevenuesLessExpensesAmt0-433732
IRS990/PYSalariesCompEmpBnftPaidAmt0300724
IRS990/PYTotalExpensesAmt0333266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-100466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-591433
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-238522
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-257518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02382811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02392255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02335187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02385235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01945649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011441137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011441137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02382811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02392255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02335187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02385235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01945649
IRS990ScheduleA/Total509Grp/TotalAmt011441137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02382811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02392255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02335187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02385235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01945649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011441137
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019096741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04745856
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023842597
IRS990ScheduleD/LandGrp/BookValueAmt02053908
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02053066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01121603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0819972
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01941575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01172285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022272252
IRS990ScheduleD/TotalLiabilityAmt01296234
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/TransactionAmt038500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt138500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0David Skrocki, the spouse of Cynthia Skrocki, an officer, received compensation from the Organization in the amount of $38,500.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Pedro Vermales, the spouse of an officer, Elizabeth Vermales, received compensation from the Organization in the amount of $38,500.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding advance to Gen Contractor of American Way while draws processed
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Funding advance to Gen Contractor of American Way while draws processed
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Funding advance to Gen Contractor of American Way while draws processed
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt165000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elizabeth Vermales
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Randall Fleming
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Cynthia Skrocki
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0200000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018588431
IRS990/TotalAssetsEOYAmt023736215
IRS990/TotalAssetsGrp/BOYAmt018588431
IRS990/TotalAssetsGrp/EOYAmt023736215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021751976
IRS990/TotalLiabilitiesEOYAmt027490193
IRS990/TotalLiabilitiesGrp/BOYAmt021751976
IRS990/TotalLiabilitiesGrp/EOYAmt027490193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3163545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3753978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332707
IRS990/TotalProgramServiceRevenueAmt011633
IRS990/TotalReportableCompFromOrgAmt028528
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-257518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-257518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018588431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023736215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05732
IRS990/TravelGrp/TotalAmt05732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3163545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3753978
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall E Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04079261720
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0D8AB512690B9371A57837FAD2AB416A77A67D8F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0668EC0EDF017AC0683024ED8556D1A2CEA12398C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.241.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:08:57
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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