Civic Intelligence

Community Development Foundation

990 • Fiscal year 2018 • EIN 20-8612763

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileWWW.HURONSD.COM/CDF
1705 Dakota Ave SouthHuron, SD 57350

(605) 352-0363

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% 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

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

99th percentile

1243%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,771,140

Up $773,082 (+19%) from 2017

Net Assets

Down

$3,444,383

Down $136,483 (-3.8%) from 2017

Liabilities

Up

$1,326,757

Up $909,565 (+218%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$1,071,329

Up $991,540 (+1243%) from 2017

Expenses

Up

$1,210,944

Up $1,006,116 (+491%) from 2017

Net Income

Down

-$139,615

Down $14,576 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,019,063Liabilities 2010: $1,037,430Net Assets 2010: $4,981,6332010Assets 2011: $5,554,508Liabilities 2011: $988,017Net Assets 2011: $4,566,4912011Assets 2012: $5,295,191Liabilities 2012: $975,398Net Assets 2012: $4,319,7932012Assets 2013: $5,156,663Liabilities 2013: $983,018Net Assets 2013: $4,173,6452013Assets 2014: $4,938,641Liabilities 2014: $994,602Net Assets 2014: $3,944,0392014Assets 2015: $4,808,702Liabilities 2015: $939,172Net Assets 2015: $3,869,5302015Assets 2016: $4,221,585Liabilities 2016: $518,073Net Assets 2016: $3,703,5122016Assets 2017: $3,998,058Liabilities 2017: $417,192Net Assets 2017: $3,580,8662017Assets 2018: $4,771,140Liabilities 2018: $1,326,757Net Assets 2018: $3,444,3832018Assets 2019: $2,795,812Liabilities 2019: $1,137,507Net Assets 2019: $1,658,3052019Assets 2020: $967,310Liabilities 2020: $1,025,719Net Assets 2020: -$58,4092020Assets 2021: $795,718Liabilities 2021: $859,522Net Assets 2021: -$63,8042021Assets 2022: $801,317Liabilities 2022: $865,155Net Assets 2022: -$63,8382022Assets 2023: $747,981Liabilities 2023: $445,621Net Assets 2023: $302,3602023Assets 2024: $619,510Liabilities 2024: $335,979Net Assets 2024: $283,5312024

Highlighted filing

2018

Assets$4,771,140
Liabilities$1,326,757
Net Assets$3,444,383
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $356,2302010Expenses 2011: $496,6632011Expenses 2012: $295,3772012Revenue 2013: $57,194Expenses 2013: $207,931Net Income 2013: -$150,7372013Revenue 2014: $54,086Expenses 2014: $286,086Net Income 2014: -$232,0002014Revenue 2015: $159,206Expenses 2015: $236,112Net Income 2015: -$76,9062015Revenue 2016: $61,329Expenses 2016: $229,740Net Income 2016: -$168,4112016Revenue 2017: $79,789Expenses 2017: $204,828Net Income 2017: -$125,0392017Revenue 2018: $1,071,329Expenses 2018: $1,210,944Net Income 2018: -$139,6152018Revenue 2019: $82,693Expenses 2019: $1,874,017Net Income 2019: -$1,791,3242019Revenue 2020: $511,289Expenses 2020: $2,233,251Net Income 2020: -$1,721,9622020Revenue 2021: $78,387Expenses 2021: $89,030Net Income 2021: -$10,6432021Revenue 2022: $40,607Expenses 2022: $40,640Net Income 2022: -$332022Revenue 2023: $396,608Expenses 2023: $30,410Net Income 2023: $366,1982023Revenue 2024: $1,000Expenses 2024: $19,829Net Income 2024: -$18,8292024

Highlighted filing

2018

Revenue$1,071,329
Expenses$1,210,944
Net Income-$139,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,071,329
Mission and Program Overview

Mission

The organization promotes economic, industrial, health care and community development for the city of huron, beadle county and the surrounding area. This is done to expand to economic base and quality of life to the people of the community/area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,277,642$2,207,882▲ $930,240
Cash and Non-Interest-Bearing Accounts$2,291,535$1,353,382▼ $938,153
Pledges and Grants Receivable$74,336$870,058▲ $795,722
Land, Buildings, and Equipment, Net$354,445$339,718▼ $14,727
Investments in Publicly Traded Securities$100$100→ $0
Total Assets$3,998,058$4,771,140▲ $773,082
Liabilities
Other Liabilities$2,010$923,380▲ $921,370
Mortgage Notes Payable Secured by Investment Property$415,182$403,377▼ $11,805
Total Liabilities$417,192$1,326,757▲ $909,565
Net Assets / Fund Balance
Unrestricted Net Assets$3,580,866$2,673,655▼ $907,211
Temporarily Rstr Net Assets-$770,728-
Total Net Assets Fund Balance$3,580,866$3,444,383▼ $136,483
Total Liabilities and Net Assets / Fund Balance$3,998,058$4,771,140▲ $773,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,718$129,256$468,974
Other Land Buildings-$28,526$28,526
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve GohnChairman
Tom GietzenVice Chairma
Denis DrakeDirector
Lynn SchneiderDirector
Marcia ZwanzigerDirector
Pam BrowningDirector
Paul AylwardDirector
Spencer WhiteDirector
William MinerDirector
David McgirrEx Director/
Connie HoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,347
Program Service Revenue
$0
Investment Income
$97,982
Other Revenue
$0
All Other Contributions
$286,179
Change in Net Assets
$-139,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,329
Total Revenue per Audited Statements
$1,071,329
Total Revenue per Form 990
$1,071,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,014,365--$1,014,365
Interest$90,033--$90,033
Fees for Services Management$45,500$19,500-$65,000
Depreciation Depletion$12,502$5,357-$17,859
Insurance$12,008$5,146-$17,154
Fees for Services Accounting$4,573$1,960-$6,533
Total Functional Expenses$1,178,981$31,963$0$1,210,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,210,944
Expenses per Audited Statements$1,207,812
Total Expenses per Audited Statements$1,207,812
Expenses Not Reported on Financial Statements$3,132
Other Expense Adjustments$3,132
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
Unconditional Promises to Give$921,370
Other Liabilities$2,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Greater huron development corporation has a management agreement with the orgranization to assist in business development and to provide administrative services. The board of directors supervises all activties and approves managements actions.”

Form 990, Page 6, Part VI, Line 7A

“The city of huron and beadle county each appoint a commissioner to the board to serve as a liaison between the govenment agencies and the organization.”

Form 990, Page 6, Part VI, Line 11B

“Mangment prepares return with assistance from accountant. Return is reviewed by management and then submitted to board of directors for approval to file return”

Form 990, Page 6, Part VI, Line 12C

“Managment and board of directors monitor based on information provided to board”

Form 990, Page 6, Part VI, Line 19

“The return is available for review during normal business hours unless other arrangements are made.”

Form 990, Part VIII

“The foundation reports cash collected on prior peldges on schedule a when it is collected. The pledges were reported on the form 990 in the year pledged.”

Filing and Contact Details

Filer

Filer Name
Community Development Foundation
EIN
20-8612763
Phone
6053520363
Address
1705 DAKOTA AVE SOUTH, HURON, SD 57350

Signing Officer

Name
David Mcgirr
Title
Ex Director/sec
Phone
6053520363
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcgirr
Formed
2007
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization promotes economic, industrial, health care and community development for the city of huron, beadle county and the surrounding area. This is done to expand to economic base and quality of life to the people of the community/area.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve as board of diretors and other individuals assist in hosting new business oppurtunities in the community.”

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

“Management fees to assist in business development and to perform administrative functions for the organization since we have no staff.”

Form 990, Part IX, Line 11G

“1,014,365 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,132”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,132”

Raw XML Appendix391 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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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01014365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079789
IRS990/PYOtherExpensesAmt0204828
IRS990/PYRevenuesLessExpensesAmt0-125039
IRS990/PYTotalExpensesAmt0204828
IRS990/PYTotalRevenueAmt079789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83710
IRS990ScheduleA/PublicSupportPY170Pct00.66250
IRS990ScheduleA/PublicSupportTotal170Amt01394211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394211
IRS990ScheduleA/TotalSupportAmt01665621
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03132
IRS990ScheduleD/ExpensesSubtotalAmt01207812
IRS990ScheduleD/OtherExpensesNotIncludedAmt03132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0921370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01071329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,132
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339718
IRS990ScheduleD/TotalExpensesPerForm990Amt01210944
IRS990ScheduleD/TotalLiabilityAmt0923380
IRS990ScheduleD/TotalRevenuePerForm990Amt01071329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROMOTES ECONOMIC, INDUSTRIAL, HEALTH CARE AND COMMUNITY DEVELOPMENT FOR THE CITY OF HURON, BEADLE COUNTY AND THE SURROUNDING AREA. THIS IS DONE TO EXPAND TO ECONOMIC BASE AND QUALITY OF LIFE TO THE PEOPLE OF THE COMMUNITY/AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE AS BOARD OF DIRETORS AND OTHER INDIVIDUALS ASSIST IN HOSTING NEW BUSINESS OPPURTUNITIES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES TO ASSIST IN BUSINESS DEVELOPMENT AND TO PERFORM ADMINISTRATIVE FUNCTIONS FOR THE ORGANIZATION SINCE WE HAVE NO STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREATER HURON DEVELOPMENT CORPORATION HAS A MANAGEMENT AGREEMENT WITH THE ORGRANIZATION TO ASSIST IN BUSINESS DEVELOPMENT AND TO PROVIDE ADMINISTRATIVE SERVICES. THE BOARD OF DIRECTORS SUPERVISES ALL ACTIVTIES AND APPROVES MANAGEMENTS ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CITY OF HURON AND BEADLE COUNTY EACH APPOINT A COMMISSIONER TO THE BOARD TO SERVE AS A LIAISON BETWEEN THE GOVENMENT AGENCIES AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANGMENT PREPARES RETURN WITH ASSISTANCE FROM ACCOUNTANT. RETURN IS REVIEWED BY MANAGEMENT AND THEN SUBMITTED TO BOARD OF DIRECTORS FOR APPROVAL TO FILE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGMENT AND BOARD OF DIRECTORS MONITOR BASED ON INFORMATION PROVIDED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE RETURN IS AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS UNLESS OTHER ARRANGEMENTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION REPORTS CASH COLLECTED ON PRIOR PELDGES ON SCHEDULE A WHEN IT IS COLLECTED. THE PLEDGES WERE REPORTED ON THE FORM 990 IN THE YEAR PLEDGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91,014,365 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK / TAX DEPRECIATION DIFFERENCE 3,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0770728
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03998058
IRS990/TotalAssetsEOYAmt04771140
IRS990/TotalAssetsGrp/BOYAmt03998058
IRS990/TotalAssetsGrp/EOYAmt04771140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0973347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01178981
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417192
IRS990/TotalLiabilitiesEOYAmt01326757
IRS990/TotalLiabilitiesGrp/BOYAmt0417192
IRS990/TotalLiabilitiesGrp/EOYAmt01326757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03580866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03444383
IRS990/TotalOtherProgSrvcExpenseAmt01014365
IRS990/TotalProgramServiceExpensesAmt01178981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071329
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03998058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04771140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03580866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02673655
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HURONSD.COM/CDF
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCGIRR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum06053520363
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0208612763
ReturnHeader/Filer/PhoneNum06053520363
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 DAKOTA AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0725F0A5F6C9BDA4685B8F50C54CA28227E9BAD02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6EC423C45044536EABED301A8229F04E2AB9EE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.209.80
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:37:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A ELDEEN CPA
ReturnHeader/ReturnTs02019-06-24T16:37:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,771,140
Liabilities
$1,326,757
Net assets
$3,444,383
Revenue
$1,071,329
Expenses
$1,210,944
Net income
-$139,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.45$0.30$0.40$0.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.87$0.06$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.86$0.06$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.03$0.06$0.51$2.23$1.72
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.14$1.66$0.08$1.87$1.79
2018Detailed filing. Detailed filing data is available for this year.$4.77$1.33$3.44$1.07$1.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.58$0.08$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.52$3.70$0.06$0.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.94$3.87$0.16$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.99$3.94$0.05$0.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.98$4.17$0.06$0.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.98$4.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.99$4.57$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.04$4.98$0.36