Civic Intelligence

Community Development Foundation I

EIN 72-1280674 • 501(c)3 • Alexandria, LA

Profile

Charitable, providing intermediate care services for the mentally challenged and underpriviledged population of rural north louisiana

429 Murray Street Rm/Ste 801Alexandria, LA 71301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.13x

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

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$22,803,017

Up $1,138,131 (+5.3%) from 2020

Liabilities

Up

$25,742,560

Up $851,975 (+3.4%) from 2020

Net Assets

Up

-$2,939,543

Up $286,156 (+8.9%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$12,018,125

Up $1,563,775 (+15%) from 2020

Expenses

Down

$9,848,416

Down $343,497 (-3.4%) from 2020

Net Income

Up

$2,169,709

Up $1,907,272 (+727%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2012: $14,687,617Liabilities 2012: $14,953,489Net Assets 2012: -$265,8722012Assets 2014: $15,390,601Liabilities 2014: $14,468,319Net Assets 2014: $922,2822014Assets 2015: $36,816,006Liabilities 2015: $35,770,771Net Assets 2015: $1,045,2352015Assets 2016: $17,883,610Liabilities 2016: $21,583,741Net Assets 2016: -$3,700,1312016Assets 2017: $18,087,019Liabilities 2017: $21,221,976Net Assets 2017: -$3,134,9572017Assets 2018: $17,761,874Liabilities 2018: $20,890,018Net Assets 2018: -$3,128,1442018Assets 2019: $17,056,709Liabilities 2019: $20,544,845Net Assets 2019: -$3,488,1362019Assets 2020: $21,664,886Liabilities 2020: $24,890,585Net Assets 2020: -$3,225,6992020Assets 2021: $22,803,017Liabilities 2021: $25,742,560Net Assets 2021: -$2,939,5432021

Highlighted filing

2021

Assets$22,803,017
Liabilities$25,742,560
Net Assets-$2,939,543
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $40,262Expenses 2012: $0Net Income 2012: $40,2622012Revenue 2014: $297,561Expenses 2014: $0Net Income 2014: $297,5612014Revenue 2015: $110,762Expenses 2015: $0Net Income 2015: $110,7622015Revenue 2016: -$4,745,366Expenses 2016: $0Net Income 2016: -$4,745,3662016Revenue 2017: $10,380,754Expenses 2017: $9,802,902Net Income 2017: $577,8522017Revenue 2018: $9,918,609Expenses 2018: $9,774,744Net Income 2018: $143,8652018Revenue 2019: $9,737,000Expenses 2019: $10,095,324Net Income 2019: -$358,3242019Revenue 2020: $10,454,350Expenses 2020: $10,191,913Net Income 2020: $262,4372020Revenue 2021: $12,018,125Expenses 2021: $9,848,416Net Income 2021: $2,169,7092021

Highlighted filing

2021

Revenue$12,018,125
Expenses$9,848,416
Net Income$2,169,709
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,803,017
Liabilities
$25,742,560
Net assets
-$2,939,543
Revenue
$12,018,125
Expenses
$9,848,416
Net income
$2,169,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.8$25.7$2.94$12.0$9.85$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$24.9$3.23$10.5$10.2$0.26
2019Summary only. Only limited summary data is available for this year.$17.1$20.5$3.49$9.74$10.1$0.36
2018Summary only. Only limited summary data is available for this year.$17.8$20.9$3.13$9.92$9.77$0.14
2017Summary only. Only limited summary data is available for this year.$18.1$21.2$3.13$10.4$9.80$0.58
2016Summary only. Only limited summary data is available for this year.$17.9$21.6$3.70$4.75$0.00$4.75
2015Summary only. Only limited summary data is available for this year.$36.8$35.8$1.05$0.11$0.00$0.11
2014Summary only. Only limited summary data is available for this year.$15.4$14.5$0.92$0.30$0.00$0.30
2012Summary only. Only limited summary data is available for this year.$14.7$15.0$0.27$0.04$0.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 30, 2022
Return Version
2020v4.0
Gross Receipts
$12,018,125
Mission and Program Overview

Mission

Charitable, providing intermediate care services for the mentally challenged and underpriviledged population of rural north louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,610,759$11,407,373▼ $203,386
Cash and Non-Interest-Bearing Accounts$1,901,900$3,147,603▲ $1,245,703
Savings and Temporary Cash Investments$1,818,595$2,016,420▲ $197,825
Accounts Receivable$1,766,463$1,649,280▼ $117,183
Prepaid Expenses and Deferred Charges$426,849$479,101▲ $52,252
Inventories for Sale or Use$11,116$11,116→ $0
Total Assets$21,664,886$22,803,017▲ $1,138,131
Other Assets Total$4,129,204$4,092,124▼ $37,080
Liabilities
Other Liabilities$24,585,363$25,274,733▲ $689,370
Accounts Payable and Accrued Expenses$305,222$467,827▲ $162,605
Total Liabilities$24,890,585$25,742,560▲ $851,975
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,000$1,000→ $0
Net Assets Without Donor Restrictions$-3,226,699$-2,940,543▲ $286,156
Total Net Assets Fund Balance$-3,225,699$-2,939,543▲ $286,156
Total Liabilities and Net Assets / Fund Balance$21,664,886$22,803,017▲ $1,138,131

Asset Categories

AssetBook ValueDepreciationBasis
Land$523,588-$523,588
Buildings$10,883,785--
Other Assets Org$21,665--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Jeff RichardsonChairman
Joseph R DeboltSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,017,945
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$2,169,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,521,486
Other Expenses$4,326,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,969,298--$4,969,298
Interest$1,224,019--$1,224,019
Occupancy$829,380--$829,380
All Other Expenses$480,696--$480,696
Payroll Taxes$415,362--$415,362
Depreciation Depletion$269,373--$269,373
Insurance$230,831--$230,831
Fees for Services Other$208,600--$208,600
Other Employee Benefits$136,826--$136,826
Fees for Services Accounting$133,299--$133,299
Other Expenses$113,453--$113,453
Office Expenses$55,478--$55,478
Conferences and Meetings$51,936--$51,936
Fees for Services Legal$19,157--$19,157
Travel$3,071--$3,071
Total Functional Expenses$9,848,416$0$0$9,848,416
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$18,990,000
Cenla Note Payable$4,300,000
Notes Payable$1,984,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Development Foundation I
EIN
72-1280674
Phone
3184428830
Address
429 MURRAY STREET RM/STE 801, ALEXANDRIA, LA 71301

Signing Officer

Name
Jeff Richardson
Title
Chairman
Phone
3184428830
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Richardson
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
289

Preparer

Firm
Lawrence W Pickett CPA Apac
Address
PO BOX 365, DELHI, LA 71232-0365
Preparer
Larry W Pickett
Phone
3188782463
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitable, providing intermediate care services for the mentally challenged and underpriviledged population of rural north louisiana”

Form 990, Part XI, Line 9

“Amortization on tax not on books -19,903”

Raw XML Appendix330 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMORTIZATION ON TAX NOT ON BOOKS -19,903
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03184428830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT FOUNDATION I
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ReturnHeader/Filer/PhoneNum03184428830
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 MURRAY STREET RM/STE 801
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472623056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE W PICKETT CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712320365
ReturnHeader/PreparerPersonGrp/PhoneNum03188782463
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W PICKETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-30T10:49:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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