Civic Intelligence

Community Facility Public Private Partnerships

990PF • Fiscal year 2018 • EIN 20-5591574

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.cf-partners.org
18336 Minnetonka Blvd Ste CDeephaven, MN 55391

(612) 735-7717

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

43.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$76,989

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

99th percentile

369%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$98,296,760

Up $77,341,417 (+369%) from 2017

Net Assets

Down

-$766,441

Down $305,912 (-66%) from 2017

Liabilities

Up

$99,063,201

Up $77,647,329 (+363%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin10th percentile

Revenue

Up

$2,274,685

Up $366,437 (+19%) from 2017

Expenses

Up

$2,580,597

Up $499,555 (+24%) from 2017

Net Income

Down

-$305,912

Down $133,118 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600M$400M$200M$0-$200MAssets 2010: $62,038,552Liabilities 2010: $66,935,204Net Assets 2010: -$4,896,6522010Assets 2011: $60,945,618Liabilities 2011: $66,028,878Net Assets 2011: -$5,083,2602011Assets 2012: $54,929,662Liabilities 2012: $65,741,838Net Assets 2012: -$10,812,1762012Assets 2013: $50,679,295Liabilities 2013: $65,473,511Net Assets 2013: -$14,794,2162013Assets 2014: $37,629,276Liabilities 2014: $37,980,8342014Assets 2015: $37,148,625Liabilities 2015: $37,611,8622015Assets 2017: $20,955,343Liabilities 2017: $21,415,872Net Assets 2017: -$460,5292017Assets 2018: $98,296,760Liabilities 2018: $99,063,201Net Assets 2018: -$766,4412018Assets 2019: $165,044,671Liabilities 2019: $166,334,012Net Assets 2019: -$1,289,3412019Assets 2020: $152,136,393Liabilities 2020: $154,472,630Net Assets 2020: -$2,336,2372020Assets 2021: $139,342,573Liabilities 2021: $141,612,697Net Assets 2021: -$2,270,1242021Assets 2022: $351,203,572Liabilities 2022: $347,930,546Net Assets 2022: $3,273,0262022Assets 2023: $368,597,990Liabilities 2023: $353,870,953Net Assets 2023: $14,727,0372023Assets 2024: $539,262,312Liabilities 2024: $523,302,666Net Assets 2024: $15,959,6462024

Highlighted filing

2018

Assets$98,296,760
Liabilities$99,063,201
Net Assets-$766,441
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,720,8662010Expenses 2011: $4,252,7142011Expenses 2012: $10,235,5562012Revenue 2013: $3,444,261Expenses 2013: $7,426,301Net Income 2013: -$3,982,0402013Revenue 2014: $17,679,038Expenses 2014: $3,236,380Net Income 2014: $14,442,6582014Revenue 2015: $2,944,316Expenses 2015: $3,055,995Net Income 2015: -$111,6792015Revenue 2017: $1,908,248Expenses 2017: $2,081,042Net Income 2017: -$172,7942017Revenue 2018: $2,274,685Expenses 2018: $2,580,597Net Income 2018: -$305,9122018Revenue 2019: $1,988,203Expenses 2019: $2,511,103Net Income 2019: -$522,9002019Revenue 2020: $2,625,165Expenses 2020: $3,301,272Net Income 2020: -$676,1072020Revenue 2021: $6,847,373Expenses 2021: $6,763,946Net Income 2021: $83,4272021Revenue 2022: $14,030,197Expenses 2022: $8,487,047Net Income 2022: $5,543,1502022Revenue 2023: $27,467,539Expenses 2023: $16,075,275Net Income 2023: $11,392,2642023Revenue 2024: $26,900,090Expenses 2024: $25,893,186Net Income 2024: $1,006,9042024

Highlighted filing

2018

Revenue$2,274,685
Expenses$2,580,597
Net Income-$305,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve CollinsPresidentFT$76,989-$76,989
Tom AndersonChairpersonPT$6,000-$6,000
Paul AbzugTreasurerPT$6,000-$6,000
Michael LangleySecretaryPT$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Community Facility Partners
EIN
20-5591574
Phone
6127357717
Address
18336 Minnetonka Blvd Ste C, Deephaven, MN 55391

Signing Officer

Name
Steve Collins
Title
President
Phone
6127357717
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
Preparer
Melissa White CPA
Phone
7012551091
Raw XML AppendixShowing 400 of 493 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0The Haskell Company
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Wimbleton Management and Services LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2E2L Real Estate Solutions
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Best & Flanagan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Public Private Catalyst
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt21400 West Fairbanks Ave Suite 201
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt41400 West Fairbanks Ave Suite 201
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt376989
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tom Anderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Paul Abzug
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael Langley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Steve Collins
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt118336 Minnetonka Blvd Ste C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt218336 Minnetonka Blvd Ste C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt318336 Minnetonka Blvd Ste C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Deephaven
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Deephaven
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Deephaven
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Deephaven
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt091363
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0672046
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt081521
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt091318
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0174708103
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt021137366
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt037148625
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt031690463
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0102536590
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt018773872
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt018796326
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt033275929
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01113727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01113727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0150342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt081521
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt091318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0138488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03975412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.066798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.010795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.004047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.005773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.123471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02250704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07551694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt022561582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt023989530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt032197071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0348865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.210884
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0348865
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0348865
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0348865
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The revenue generating activities help to bring public projects and communities to life.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Brad Stedman CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01921 6th St E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0West Fargo
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd058078
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1IN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07013563101
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.cf-partners.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Community Facility Partners (CFP) is a non-profit, tax-exempt organization created to partner with government and other tax-exempt groups to make the development, funding and operation of public and community facilities easier and more successful. The Corporation is the sole member of the following single member limited liability companies formed to serve the Corporation's charitable purposes: CFP Michigan, LLC, CFP Michigan II, LLC, CFP Taylor Governmental Center LLC, CFP Boynton Beach Town square LLC, and CFP Riverside LLC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01877799
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1591694
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt0125000
LandEtcSchedule2/LandEtcGrp/BookValueAmt14621303
LandEtcSchedule2/LandEtcGrp/BookValueAmt212917407
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Construction in progress
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0125000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15212997
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt212917407
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0125000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14621303
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt212917407
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0148125
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0209152
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt061027
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt07.000000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0CFP Michigan LLC
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02039-01
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0244639
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Financing for the CFP Michigan project.
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Payment due annually on the first day of January beginning January 1, 2029
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0Unsecured
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt013841727
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Program Related Net Investment In Leases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,296,760
Liabilities
$99,063,201
Net assets
-$766,441
Revenue
$2,274,685
Expenses
$2,580,597
Net income
-$305,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$539$523$16.0$26.9$25.9$1.01
2023Detailed filing. Detailed filing data is available for this year.$369$354$14.7$27.5$16.1$11.4
2022Detailed filing. Detailed filing data is available for this year.$351$348$3.27$14.0$8.49$5.54
2021Detailed filing. Detailed filing data is available for this year.$139$142$2.27$6.85$6.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$152$154$2.34$2.63$3.30$0.68
2019Detailed filing. Detailed filing data is available for this year.$165$166$1.29$1.99$2.51$0.52
2018Detailed filing. Detailed filing data is available for this year.$98.3$99.1$0.77$2.27$2.58$0.31
2017Detailed filing. Detailed filing data is available for this year.$21.0$21.4$0.46$1.91$2.08$0.17
2015Summary only. Only limited summary data is available for this year.$37.1$37.6$2.94$3.06$0.11
2014Summary only. Only limited summary data is available for this year.$37.6$38.0$17.7$3.24$14.4
2013Detailed filing. Detailed filing data is available for this year.$50.7$65.5$14.8$3.44$7.43$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$65.7$10.8$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$66.0$5.08$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$66.9$4.90$5.72