Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Cooperative Development Foundation
990 • Fiscal year 2010 • EIN 23-7044533
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$4,121,856
No earlier filing loaded for comparison.
Net Assets
$3,991,075
No earlier filing loaded for comparison.
Liabilities
$130,781
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$559,966
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 15, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $637,581
Mission and Program Overview
Mission
The Cooperative Development Foundation promotes cooperative education and development to improve the economic and social well-being of all people. We do this through 1) cooperative development projects for which we provide programmatic and/or financial support; 2) funding and dissemination of materials and research about cooperatives and economic issues impacting communities historically excluded because of discrimination and geography; education efforts that improve the leadership and skills of cooperative staffs and boards; and university related projects that strengthen rural communities, cooperatives and agriculture practices and 3) raising the awareness of cooperatives as an economic alternative both domestically and abroad. CDF supports its mission through direct expenditure, grants, and loans.
Filing and Contact Details
Filer
- EIN
- 23-7044533
Raw XML AppendixShowing 400 of 666 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | The Foundation promotes community, economic and social development through cooperative enterprise development. The Foundation provides scholarships and promotes education programs that increase understanding of the cooperative business structure, cooperative governance, and the cooperative principles of self-help and mutual aid. The Foundation also acts as a catalyst to bring individuals and organizations together to identify new and innovative opportunities for cooperative development that will stimulate economic activity in communities and diverse sectors of the economy. |
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| IRS990/Description | 0 | Through its grant and loan funds, the foundation raises and distributes funds for cooperative development projects that meet community, social, and economic needs. The Foundation also supports training programs on cooperative-related topics for cooperative staff, members of cooperative boards of directors and the general public. |
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| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4005383 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 92030 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4049960 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 170299 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 217752 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 200000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1773 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1773 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2283 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3115 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5398 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9642 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23095 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1773 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 14400 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 545566 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Foundation's endowment funds are restricted to support specific cooperative activities and to provide leadership training and other specified development activities. The Foundation intends to use the endowment funds for their restricted purposes. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The following was disclosed related to uncertain tax positions in the financial statements. CDF is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under 509(a) of the Internal Revenue Code. The Foundation adopted the provisions in FASB ASC 740-10. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 14400 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 14400 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -32737 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -32737 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -30964 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 14400 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 555208 |
| IRS990ScheduleD/TotalAdjustments | 0 | -32737 |
| IRS990ScheduleD/TotalExpenses | 0 | 559966 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 559966 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2283 |
| IRS990ScheduleD/TotalRevenue | 0 | 569608 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 569608 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 547339 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 524244 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,121,856
- Liabilities
- $130,781
- Net assets
- $3,991,075
- Revenue
- -
- Expenses
- $559,966
- Net income
- -