Civic Intelligence

Southern Development Foundation

990 • Fiscal year 2018 • EIN 72-0721203

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 03, 2020

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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,224,754

Down $4,610 (-0.4%) from 2017

Net Assets

Up

$587,638

Up $63,216 (+12%) from 2017

Liabilities

Down

$637,116

Down $67,826 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Up

$183,141

Up $35,320 (+24%) from 2017

Expenses

Down

$142,809

Down $18,441 (-11%) from 2017

Net Income

Up

$40,332

Up $53,761 (+400%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$1,224,754
Liabilities$637,116
Net Assets$587,638
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$183,141
Expenses$142,809
Net Income$40,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 3, 2020
Return Version
2018v3.1
Gross Receipts
$224,259
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$1,159,241$1,156,014▼ $3,227
Accounts Receivable$58,602$63,757▲ $5,155
Investments Other Securities$5,433$5,433→ $0
Prepaid Expenses and Deferred Charges$2,648$120▼ $2,528
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-
Cash and Non-Interest-Bearing Accounts$3,440$-570▼ $4,010
Total Assets$1,229,364$1,224,754▼ $4,610
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$557,875$509,496▼ $48,379
Mortgage Notes Payable Secured by Investment Property$147,067$127,620▼ $19,447
Total Liabilities$704,942$637,116▼ $67,826
Net Assets / Fund Balance
Unrestricted Net Assets$524,422$587,638▲ $63,216
Total Net Assets Fund Balance$524,422$587,638▲ $63,216
Total Liabilities and Net Assets / Fund Balance$1,229,364$1,224,754▼ $4,610

Asset Categories

AssetBook ValueDepreciationBasis
Land$733,481-$733,481
Buildings$181,520$176,580$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
$4
Other Revenue
$183,137
Change in Net Assets
$40,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,209
Salaries, Compensation, and Employee Benefits$19,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$19,200--$19,200
Fees for Services Management$18,217--$18,217
Travel$9,535--$9,535
Other Expenses$8,575--$8,575
All Other Expenses$7,577--$7,577
Insurance$7,433--$7,433
Occupancy$7,272--$7,272
Depreciation Depletion$3,227--$3,227
Interest$2,081--$2,081
Office Expenses$989--$989
Payroll Taxes$313--$313
Other Employee Benefits$87--$87
Total Functional Expenses$142,809$0$0$142,809
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

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
2020-08-03
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 Increases

“Prior Period Adjustment = $22884”

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IRS990/PYOtherRevenueAmt0147819
IRS990/PYRevenuesLessExpensesAmt0-13429
IRS990/PYSalariesCompEmpBnftPaidAmt048203
IRS990/PYTotalExpensesAmt0161250
IRS990/PYTotalRevenueAmt0147821
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IRS990/ReconcilationRevenueExpnssAmt040332
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5216
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409551
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284855
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IRS990ScheduleA/PublicSupportTotal170Amt0426631
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426631
IRS990ScheduleA/TotalSupportAmt0711493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241013
IRS990ScheduleD/LandGrp/BookValueAmt0733481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0733481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156014
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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/ExplanationTxt2Prior Period Adjustment = $22884
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IRS990/TotalProgramServiceExpensesAmt0142809
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183141
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224754
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,754
Liabilities
$637,116
Net assets
$587,638
Revenue
$183,141
Expenses
$142,809
Net income
$40,332
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
2018Detailed filing. Detailed filing data is available for this year.$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