Civic Intelligence

Community Development Foundation Inc

990 • Fiscal year 2019 • EIN 72-1280674

Jul 01, 2018 to Jun 30, 2019

Alexandria, LA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,056,709

Down $705,165 (-4.0%) from 2018

Net Assets

Down

-$3,488,136

Down $359,992 (-12%) from 2018

Liabilities

Down

$20,544,845

Down $345,173 (-1.7%) from 2018

Revenue

Down

$9,737,000

Down $181,609 (-1.8%) from 2018

Expenses

Up

$10,095,324

Up $320,580 (+3.3%) from 2018

Net Income

Down

-$358,324

Down $502,189 (-349%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$17,056,709
Liabilities$20,544,845
Net Assets-$3,488,136

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$9,737,000
Expenses$10,095,324
Net Income-$358,324
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings