Civic Intelligence

Southern Development Foundation

990 • Fiscal year 2015 • EIN 72-0721203

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2017

Organization ProfileN/A
1006 Surrey StreetLafayette, LA 70501

(337) 232-7672

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

416%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,262,128

Down $64,668 (-4.9%) from 2014

Net Assets

Up

$1,027,761

Up $268,908 (+35%) from 2014

Liabilities

Down

$234,367

Down $333,576 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Up

$522,952

Up $421,612 (+416%) from 2014

Expenses

Down

$145,180

Down $22,806 (-14%) from 2014

Net Income

Up

$377,772

Up $444,418 (+667%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,493,396Liabilities 2010: $398,520Net Assets 2010: $1,094,8762010Assets 2011: $1,351,032Liabilities 2011: $353,460Net Assets 2011: $997,5722011Assets 2012: $1,330,543Liabilities 2012: $406,395Net Assets 2012: $924,1482012Assets 2013: $1,306,178Liabilities 2013: $480,537Net Assets 2013: $825,6412013Assets 2014: $1,326,796Liabilities 2014: $567,943Net Assets 2014: $758,8532014Assets 2015: $1,262,128Liabilities 2015: $234,367Net Assets 2015: $1,027,7612015Assets 2016: $1,256,275Liabilities 2016: $345,565Net Assets 2016: $910,7102016Assets 2017: $1,229,364Liabilities 2017: $704,942Net Assets 2017: $524,4222017Assets 2018: $1,224,754Liabilities 2018: $637,116Net Assets 2018: $587,6382018Assets 2019: $2,577,512Liabilities 2019: $1,431,161Net Assets 2019: $1,146,3512019Assets 2020: $2,592,064Liabilities 2020: $1,419,871Net Assets 2020: $1,172,1932020Assets 2021: $2,572,808Liabilities 2021: $1,377,429Net Assets 2021: $1,195,3792021Assets 2022: $2,564,808Liabilities 2022: $1,322,908Net Assets 2022: $1,241,9002022Assets 2023: $2,595,363Liabilities 2023: $1,197,424Net Assets 2023: $1,397,9392023Assets 2024: $1,349,094Liabilities 2024: $156,122Net Assets 2024: $1,192,9722024

Highlighted filing

2015

Assets$1,262,128
Liabilities$234,367
Net Assets$1,027,761
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $97,0282010Expenses 2011: $121,9202011Expenses 2012: $126,2922012Revenue 2013: $125,875Expenses 2013: $185,486Net Income 2013: -$59,6112013Revenue 2014: $101,340Expenses 2014: $167,986Net Income 2014: -$66,6462014Revenue 2015: $522,952Expenses 2015: $145,180Net Income 2015: $377,7722015Revenue 2016: $87,200Expenses 2016: $180,125Net Income 2016: -$92,9252016Revenue 2017: $147,821Expenses 2017: $161,250Net Income 2017: -$13,4292017Revenue 2018: $183,141Expenses 2018: $142,809Net Income 2018: $40,3322018Revenue 2019: $322,560Expenses 2019: $211,890Net Income 2019: $110,6702019Revenue 2020: $287,106Expenses 2020: $258,247Net Income 2020: $28,8592020Revenue 2021: $216,628Expenses 2021: $193,443Net Income 2021: $23,1852021Revenue 2022: $196,560Expenses 2022: $122,439Net Income 2022: $74,1212022Revenue 2023: $329,325Expenses 2023: $170,434Net Income 2023: $158,8912023Revenue 2024: $139,246Expenses 2024: $350,433Net Income 2024: -$211,1872024

Highlighted filing

2015

Revenue$522,952
Expenses$145,180
Net Income$377,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2017
Return Version
2015v3.0
Gross Receipts
$522,952
Mission and Program Overview

Mission

The organization's program activity provides financial management & technical assistance to farming and other cooperatives in Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,230$1,186,832▼ $1,398
Accounts Receivable$126,632$61,908▼ $64,724
Prepaid Expenses and Deferred Charges$7,662$5,109▼ $2,553
Cash and Non-Interest-Bearing Accounts$199$4,206▲ $4,007
Investments Other Securities$4,073$4,073→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,326,796$1,262,128▼ $64,668
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$382,304$128,355▼ $253,949
Mortgage Notes Payable Secured by Investment Property$185,639$106,011▼ $79,628
Other Liabilities-$1-
Total Liabilities$567,943$234,367▼ $333,576
Net Assets / Fund Balance
Unrestricted Net Assets$758,853$1,027,761▲ $268,908
Total Net Assets Fund Balance$758,853$1,027,761▲ $268,908
Total Liabilities and Net Assets / Fund Balance$1,326,796$1,262,128▼ $64,668

Asset Categories

AssetBook ValueDepreciationBasis
Land$733,481-$733,481
Buildings$217,636$166,899$384,535
Equipment$235,715-$235,715
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lena CharlesPresident
A J MckightVice President
Preston CastilleVice President
G L TwittyDirector
John FreemanDirector
Susannah MalbreauxSecretary
George RobinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,550
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$113,399
All Other Contributions
$409,550
Change in Net Assets
$377,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,579
Salaries, Compensation, and Employee Benefits$45,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,208--$46,208
Comp Disqual Persons$42,822--$42,822
Fees for Services Management$7,259--$7,259
Insurance$6,951--$6,951
Office Expenses$4,260--$4,260
Fees for Services Legal$4,165--$4,165
Depreciation Depletion$3,227--$3,227
Interest$2,860--$2,860
Other Employee Benefits$2,779--$2,779
Travel$2,301--$2,301
Fees for Services Accounting$1,075--$1,075
Other Expenses$384--$384
All Other Expenses$15--$15
Total Functional Expenses$145,180$0$0$145,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,790
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
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, Line 11B: Form 990 Review Process

“Form 990 provided to Officers & Board before signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Books reviewed by independent accountants.Form 990 available for public review, upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Development Foundation
EIN
72-0721203
Phone
3372327672
Address
1006 SURREY STREET, LAFAYETTE, LA 70501

Signing Officer

Name
John Freeman
Title
CEO
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Dore and Company
Address
404 PERE MEGRET ST, ABBEVILLE, LA 70510-4634
Preparer
LLOYD F DORE' III
Phone
3378935400
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IRS990/PYRevenuesLessExpensesAmt0-66646
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IRS990/ReconcilationRevenueExpnssAmt0377772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036816
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485733
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0380824
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485733
IRS990ScheduleA/TotalSupportAmt0866642
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384535
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235715
IRS990ScheduleD/LandGrp/BookValueAmt0733481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0733481
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IRS990ScheduleD/TotalLiabilityAmt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to Officers & Board before signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books reviewed by independent accountants.Form 990 available for public review, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0145180
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0234367
IRS990/TotalLiabilitiesGrp/BOYAmt0567943
IRS990/TotalLiabilitiesGrp/EOYAmt0234367
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IRS990/TotalProgramServiceExpensesAmt0145180
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522952
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02301
IRS990/TravelGrp/TotalAmt02301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0758853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01027761
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0720721203

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,262,128
Liabilities
$234,367
Net assets
$1,027,761
Revenue
$522,952
Expenses
$145,180
Net income
$377,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$0.14$0.35$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.20$1.40$0.33$0.17$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.32$1.24$0.20$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.38$1.20$0.22$0.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.42$1.17$0.29$0.26$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.43$1.15$0.32$0.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.64$0.59$0.18$0.14$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.70$0.52$0.15$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.35$0.91$0.09$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$0.52$0.15$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.57$0.76$0.10$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.83$0.13$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.41$0.92$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.35$1.00$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.40$1.09$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits