Civic Intelligence

Southern Development Foundation

990 • Fiscal year 2017 • EIN 72-0721203

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.77x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,229,364

Down $26,911 (-2.1%) from 2016

Net Assets

Down

$524,422

Down $386,288 (-42%) from 2016

Liabilities

Up

$704,942

Up $359,377 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Up

$147,821

Up $60,621 (+70%) from 2016

Expenses

Down

$161,250

Down $18,875 (-10%) from 2016

Net Income

Up

-$13,429

Up $79,496 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,229,364
Liabilities$704,942
Net Assets$524,422
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$147,821
Expenses$161,250
Net Income-$13,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$159,300
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$1,188,903$1,159,241▼ $29,662
Accounts Receivable$63,600$58,602▼ $4,998
Investments Other Securities$4,073$5,433▲ $1,360
Cash and Non-Interest-Bearing Accounts$-880$3,440▲ $4,320
Prepaid Expenses and Deferred Charges$579$2,648▲ $2,069
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$1,256,275$1,229,364▼ $26,911
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$234,595$557,875▲ $323,280
Mortgage Notes Payable Secured by Investment Property$110,970$147,067▲ $36,097
Total Liabilities$345,565$704,942▲ $359,377
Net Assets / Fund Balance
Unrestricted Net Assets$910,710$524,422▼ $386,288
Total Net Assets Fund Balance$910,710$524,422▼ $386,288
Total Liabilities and Net Assets / Fund Balance$1,256,275$1,229,364▼ $26,911

Asset Categories

AssetBook ValueDepreciationBasis
Land$733,481-$733,481
Buildings$184,747$173,353$358,100
Equipment$241,013-$241,013
Compensation and Service Providers
Top Officer Pay35th percentile

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
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$147,819
Change in Net Assets
$-13,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,047
Salaries, Compensation, and Employee Benefits$48,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,941--$43,941
Comp Disqual Persons$40,688--$40,688
Travel$8,012--$8,012
Other Employee Benefits$6,028--$6,028
Interest$5,276--$5,276
Fees for Services Other$4,454--$4,454
Depreciation Depletion$3,227--$3,227
Other Expenses$2,475--$2,475
All Other Expenses$2,136--$2,136
Office Expenses$1,931--$1,931
Payroll Taxes$1,487--$1,487
Fees for Services Legal$300--$300
Total Functional Expenses$161,250$0$0$161,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,511
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-
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
2018-11-15
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$372859”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132004
IRS990/PYOtherRevenueAmt070117
IRS990/PYRevenuesLessExpensesAmt0-92925
IRS990/PYSalariesCompEmpBnftPaidAmt048121
IRS990/PYTotalExpensesAmt0180125
IRS990/PYTotalRevenueAmt087200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13429
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024626
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0391974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0445385
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445385
IRS990ScheduleA/TotalSupportAmt0837368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241013
IRS990ScheduleD/LandGrp/BookValueAmt0733481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0733481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159241
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2= -$372859
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01256275
IRS990/TotalAssetsEOYAmt01229364
IRS990/TotalAssetsGrp/BOYAmt01256275
IRS990/TotalAssetsGrp/EOYAmt01229364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345565
IRS990/TotalLiabilitiesEOYAmt0704942
IRS990/TotalLiabilitiesGrp/BOYAmt0345565
IRS990/TotalLiabilitiesGrp/EOYAmt0704942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524422
IRS990/TotalProgramServiceExpensesAmt0161250
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01256275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01229364
IRS990/TravelGrp/ProgramServicesAmt08012
IRS990/TravelGrp/TotalAmt08012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0910710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524422
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0720721203
ReturnHeader/Filer/PhoneNum03372327672
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 SURREY STREET
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070501

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,364
Liabilities
$704,942
Net assets
$524,422
Revenue
$147,821
Expenses
$161,250
Net income
-$13,429
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
2017Detailed filing. Detailed filing data is available for this year.$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