Civic Intelligence

Cooperative Development Foundation

990 • Fiscal year 2012 • EIN 23-7044533

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profilewww.cdf.coop

View Organization Page

1401 New York Avenue NW No 110020005
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,708,886

Up $172,407 (+3.8%) from 2011

Net Assets

Up

$4,560,742

Up $193,681 (+4.4%) from 2011

Liabilities

Down

$148,144

Down $21,274 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$542,789

Down $214,388 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,121,856Liabilities 2010: $130,781Net Assets 2010: $3,991,0752010Assets 2011: $4,536,479Liabilities 2011: $169,418Net Assets 2011: $4,367,0612011Assets 2012: $4,708,886Liabilities 2012: $148,144Net Assets 2012: $4,560,7422012Assets 2013: $4,098,301Liabilities 2013: $85,638Net Assets 2013: $4,012,6632013Assets 2014: $4,715,735Liabilities 2014: $58,493Net Assets 2014: $4,657,2422014Assets 2015: $4,968,798Liabilities 2015: $54,403Net Assets 2015: $4,914,3952015Assets 2016: $5,188,100Liabilities 2016: $506,334Net Assets 2016: $4,681,7662016Assets 2017: $8,516,088Liabilities 2017: $3,813,542Net Assets 2017: $4,702,5462017Assets 2019: $11,139,658Liabilities 2019: $555,435Net Assets 2019: $10,584,2232019Assets 2020: $11,133,173Liabilities 2020: $702,912Net Assets 2020: $10,430,2612020Assets 2021: $11,536,159Liabilities 2021: $1,141,487Net Assets 2021: $10,394,6722021Assets 2022: $11,289,391Liabilities 2022: $852,782Net Assets 2022: $10,436,6092022Assets 2023: $11,173,928Liabilities 2023: $1,062,000Net Assets 2023: $10,111,9282023Assets 2024: $11,532,146Liabilities 2024: $718,612Net Assets 2024: $10,813,5342024

Highlighted filing

2012

Assets$4,708,886
Liabilities$148,144
Net Assets$4,560,742
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $559,9662010Expenses 2011: $757,1772011Expenses 2012: $542,7892012Revenue 2013: $626,760Expenses 2013: $618,593Net Income 2013: $8,1672013Revenue 2014: $1,015,727Expenses 2014: $788,479Net Income 2014: $227,2482014Revenue 2015: $1,100,794Expenses 2015: $799,544Net Income 2015: $301,2502015Revenue 2016: $1,185,753Expenses 2016: $1,333,743Net Income 2016: -$147,9902016Revenue 2017: $934,114Expenses 2017: $1,015,696Net Income 2017: -$81,5822017Revenue 2019: $1,267,667Expenses 2019: $1,572,895Net Income 2019: -$305,2282019Revenue 2020: $982,341Expenses 2020: $1,875,786Net Income 2020: -$893,4452020Revenue 2021: $1,339,020Expenses 2021: $1,833,797Net Income 2021: -$494,7772021Revenue 2022: $3,402,428Expenses 2022: $1,828,510Net Income 2022: $1,573,9182022Revenue 2023: $1,741,895Expenses 2023: $2,825,612Net Income 2023: -$1,083,7172023Revenue 2024: $2,504,826Expenses 2024: $2,250,410Net Income 2024: $254,4162024

Highlighted filing

2012

Revenue-
Expenses$542,789
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$845,736
Mission and Program Overview

Mission

To promote and develop cooperatives to improve economic opportunities for all.

Filing and Contact Details

Filer

EIN
23-7044533
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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/Form990ScheduleDPartXIII/Explanation1The 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.
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2036000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0236410
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents084792
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10206670
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2042228
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0248898
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106260
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206228
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012488
IRS990ScheduleG/EventsInformation/NameOfEvent10Hall of Fame Banquet
IRS990ScheduleG/EventsInformation/NameOfEvent20Race
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-72304
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1078006
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206786
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents084792
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101401 New York Avenue NW Suite 1100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111906 Pearl Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1290 Murray Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13225 S East Street Suite 737
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142372 Saint Claude Avenue Suite 110
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151250 Connecticut Avenue NW

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,708,886
Liabilities
$148,144
Net assets
$4,560,742
Revenue
-
Expenses
$542,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.72$10.8$2.50$2.25$0.25
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.06$10.1$1.74$2.83$1.08
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.85$10.4$3.40$1.83$1.57
2021Detailed filing. Detailed filing data is available for this year.$11.5$1.14$10.4$1.34$1.83$0.49
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.70$10.4$0.98$1.88$0.89
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.56$10.6$1.27$1.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$8.52$3.81$4.70$0.93$1.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.51$4.68$1.19$1.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.05$4.91$1.10$0.80$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.06$4.66$1.02$0.79$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.01$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.15$4.56$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.17$4.37$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.13$3.99$0.56