Civic Intelligence

Fd Building Foundations Inc.

990EZ • Fiscal year 2022 • EIN 83-2840219

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

Organization Profile
4361 River Bend RdElm City, NC 27822

(252) 955-9777

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

44%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$142,664

Up $49,068 (+52%) from 2021

Net Assets

Up

$142,664

Up $49,068 (+52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Up

$111,600

Up $1,600 (+1.5%) from 2021

Expenses

Up

$62,532

Up $44,623 (+249%) from 2021

Net Income

Down

$49,068

Down $43,023 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2019: $4,575Liabilities 2019: $0Net Assets 2019: $4,5752019Assets 2020: $1,505Liabilities 2020: $0Net Assets 2020: $1,5052020Assets 2021: $93,596Liabilities 2021: $0Net Assets 2021: $93,5962021Assets 2022: $142,664Liabilities 2022: $0Net Assets 2022: $142,6642022Assets 2023: $152,919Liabilities 2023: $0Net Assets 2023: $152,9192023Assets 2024: $202,583Liabilities 2024: $0Net Assets 2024: $202,5832024

Highlighted filing

2022

Assets$142,664
Liabilities$0
Net Assets$142,664
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $21,061Expenses 2019: $18,442Net Income 2019: $2,6192019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $110,000Expenses 2021: $17,909Net Income 2021: $92,0912021Revenue 2022: $111,600Expenses 2022: $62,532Net Income 2022: $49,0682022Revenue 2023: $112,652Expenses 2023: $102,397Net Income 2023: $10,2552023Revenue 2024: $167,366Expenses 2024: $117,702Net Income 2024: $49,6642024

Highlighted filing

2022

Revenue$111,600
Expenses$62,532
Net Income$49,068
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$111,600
Mission and Program Overview

Mission

To foster and support efforts that enhance the lives of young children in Rocky Mount, North Carolina and Edgecombe and Nash Counties, North Carolina, and to catalyze and encourage collaboration and creativity among local organizations in support of education efforts.

To support education efforts

Program Services

DescriptionGrantsExpenses
TO FOSTER AND SUPPORT EFFORTS THAT ENHANCE THE LIVES OF YOUNG CHILDREN IN ROCKY MOUNT NC ADN EDGECOMBE AND NASH COUNTIES, NC. TO CATLYZE AND ENCOURAGE COLLABORATION AND CREATIVITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEWANNA MANNINGSecretary-$0--
RITA DAVISVice President-$0--
FRENCHY DAVISPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Fd Building Foundations Inc
EIN
83-2840219
Address
4361 RIVER BEND RD, ELM CITY, NC 27822

Signing Officer

Name
Frenchy Davis
Title
President
Phone
2529559777
Signed
2023-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Keith C Beck CPA
Address
109 Foy Drive, Rocky Mount, NC 27804
Preparer
Keith C Beck
Phone
2524435950
Supplemental Narrative

Additional Explanations

Amended return information

“Financial information used to prepare the original return was found to be incomplete. The amended return is based on the revised finanial information for the tax year 2021”

Description of other assets Part II line 24

“Category beginning of year end of yearunrealized investement loss 3,400 25,506”

Raw XML Appendix122 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0FRENCHY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02529559777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04361 RIVER BEND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049068
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142664
IRS990EZ/GrossReceiptsAmt0111600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142664
IRS990EZ/OccupancyRentUtltsAndMaintAmt04463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEWANNA MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRENCHY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION EFFORTS
IRS990EZ/PrintingPublicationsPostageAmt058069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER AND SUPPORT EFFORTS THAT ENHANCE THE LIVES OF YOUNG CHILDREN IN ROCKY MOUNT NC ADN EDGECOMBE AND NASH COUNTIES, NC. TO CATLYZE AND ENCOURAGE COLLABORATION AND CREATIVITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062532
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL INFORMATION USED TO PREPARE THE ORIGINAL RETURN WAS FOUND TO BE INCOMPLETE. THE AMENDED RETURN IS BASED ON THE REVISED FINANIAL INFORMATION FOR THE TAX YEAR 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNREALIZED INVESTEMENT LOSS 3,400 25,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRENCHY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529559777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FD BUILDING FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FDBU
ReturnHeader/Filer/EIN0832840219
ReturnHeader/Filer/USAddress/AddressLine1Txt04361 RIVER BEND RD
ReturnHeader/Filer/USAddress/CityNm0ELM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561916942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith C Beck CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Foy Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Mount
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02524435950
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith C Beck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-06T14:05:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRENCHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,664
Liabilities
$0
Net assets
$142,664
Revenue
$111,600
Expenses
$62,532
Net income
$49,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.67$1.18$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.13$1.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.12$0.63$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.10$0.18$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.18$0.03