Civic Intelligence

Cooperative Development Foundation

990 • Fiscal year 2014 • EIN 23-7044533

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization Profilewww.cdf.coop

View Organization Page

1401 New York Avenue NW No 1100Washington, DC 20005

(202) 442-2331

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,251

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,715,735

Up $617,434 (+15%) from 2013

Net Assets

Up

$4,657,242

Up $644,579 (+16%) from 2013

Liabilities

Down

$58,493

Down $27,145 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$1,015,727

Up $388,967 (+62%) from 2013

Expenses

Up

$788,479

Up $169,886 (+27%) from 2013

Net Income

Up

$227,248

Up $219,081 (+2683%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$4,715,735
Liabilities$58,493
Net Assets$4,657,242
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$1,015,727
Expenses$788,479
Net Income$227,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,092,575
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.

CDF promotes economic and community development through cooperative enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,670,956$4,128,167▲ $457,211
Cash and Non-Interest-Bearing Accounts$200,545$274,379▲ $73,834
Other Notes and Loans Receivable, Net$161,392$150,836▼ $10,556
Pledges and Grants Receivable$38,941$135,099▲ $96,158
Prepaid Expenses and Deferred Charges$24,718$24,602▼ $116
Land, Buildings, and Equipment, Net$1,749$2,652▲ $903
Total Assets$4,098,301$4,715,735▲ $617,434
Liabilities
Accounts Payable and Accrued Expenses$40,638$58,493▲ $17,855
Grants Payable$45,000$0▼ $45,000
Total Liabilities$85,638$58,493▼ $27,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,506,589$4,071,513▲ $564,924
Permanently Rstr Net Assets$381,151$381,151→ $0
Unrestricted Net Assets$124,923$204,578▲ $79,655
Total Net Assets Fund Balance$4,012,663$4,657,242▲ $644,579
Total Liabilities and Net Assets / Fund Balance$4,098,301$4,715,735▲ $617,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,652$5,791$8,443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$381,151---$381,151
2013$363,061$18,090--$381,151
2012$338,518$24,543--$363,061
2011$323,130$15,388--$338,518
2010$497,160$25,970-$200,000$323,130
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie MeadExecutive DirectorFT$95,978$12,273$108,251
Judy ZiewaczDirector-$36,933-$36,933

Board Members and Trustees

NameTitle
Gasper Kovach JrChair
Charles SnyderDirector
Christina JenningsDirector
Deborah TrochaDirector
Esteban KellyDirector
Larry BlanchardDirector
Terry LewisDirector, term ended May 2014
Richard LarochelleSecretary
Marc FriedmanSecretary, term ended May 2014
Karen BlickleyTreasurer
Rebecca DunnTreasurer, term ended May 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$901,249
Program Service Revenue
$7,566
Investment Income
$132,572
Other Revenue
$-25,660
All Other Contributions
$454,707
Change in Net Assets
$227,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,847
Revenue Not Reported on Financial Statements
$7,880
Revenue Not Reported on Form 990
$425,211
Total Revenue per Audited Statements
$1,433,058
Total Revenue per Form 990
$1,015,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,771
Other Expenses$260,821
Grants and Similar Amounts Paid$251,887
Total Fundraising Expense$70,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,887--$251,887
Current Officers, Directors, Trustees, and Key Employees$86,728$36,805$21,650$145,183
Other Salaries and Wages$43,408$32,084$18,873$94,365
Fees for Services Accounting$18,001$14,400$3,600$36,001
Fees for Services Other$13,159$10,178$3,987$27,324
Office Expenses$11,380$8,410$4,948$24,738
Occupancy$10,536$7,788$4,581$22,905
Other Employee Benefits$9,025$6,670$3,924$19,619
Travel$6,685$4,941$2,907$14,533
Payroll Taxes$6,643$4,910$2,888$14,441
Insurance$2,216$1,638$963$4,817
Fees for Services Legal$1,760$1,408$352$3,520
Pension Plan Contributions$995$736$432$2,163
Other Expenses$518$383$225$1,126
Depreciation Depletion$181$134$79$394
Total Functional Expenses$585,906$132,272$70,301$788,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,479
Total Expenses per Audited Statements$788,479
Total Expenses per Form 990$788,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Cooperative Business AssocWashington, DC-First disbursement for CoopWash project in Indonesia$116,766
National Cooperative Business AssocWashington, DC-Domestic and international co-op development projects$34,000
Urban Homesteading Assistance BoardNew York, NY501(c)(6)Co-op recovery from Hurricane Sandy$31,000
Roc USA LLCConcord, NH501(c)(3)Convert two MHPs to co-op ownership$25,000
Foundation for Rural HousingMadison, WI501(c)(3)Service co-ops for seniors and small repair companies$20,000
University of Wisconsin - MadisonMadison, WI501(c)(3)Scholarships for food cooperative annual educational and networking event$9,045
Indiana Cooperative Development CenterIndianapolis, IN501(c)(3)Regional food cooperative conference/workshops$5,000
National Cooperative Business AssocWashington, DC501(c)(6)Cooperative business associations work$5,000
The Co-op Natural FoodsSioux Falls, SD501(c)(6)Recovery from robbery and arson$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,848
Fundraising Gross Income$51,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Banquet$249,685$47,435$31,746$15,689
Co-op 5K Race$55,615$2,515$3,689$-1,174
Total Events$305,300$49,950$76,569$-26,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The board of the National Cooperative Business Association are the members of CDF.”

Form 990, Part VI, Section A, line 7A

“The members of the Cooperative Development Foundation, which are the board of the National Cooperative Business Association, elect 5 of the allowed 9 directors of the Cooperative Development Foundation governing board.”

Form 990, Part VI, Section B, line 11

“The 990 is sent to the Board's audit committee for approval before it is filed.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is completed annually.”

Form 990, Part VI, Section B, line 15A

“Compensation of the Executive Director is initially based on senior management compensation at similar sized non-profit organizations. Each year, the board determines the amount of a raise, if any, based on the performance of the Executive Director and the amount the Foundation can afford.”

Form 990, Part VI, Section C, line 19

“Financial statements, governing documents, and the conflict of interest policy are available upon request. Condensed financial information is also included in the annual report and available on the Foundation's website.”

Filing and Contact Details

Filer

Filer Name
Cooperative Development Foundation
EIN
23-7044533
Phone
2024422331
Address
1401 New York Avenue NW No 1100, Washington, DC 20005

Signing Officer

Name
Leslie Mead
Title
Executive Director
Phone
2024422331
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Mead
Formed
1944
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The oversight and selection process have not changed.”

Financial Statement Notes

Part V, Line 4:

“The Foundation's endowment fund is restricted to support specific cooperative activities and to provide leadership training and other specified development activities. The Foundation intends to use the endowment fund for its restricted purposes.”

Part X, Line 2:

“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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm1Christina Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Esteban Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah Trocha
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Ziewacz
IRS990/Form990PartVIISectionAGrp/PersonNm7Gasper Kovach Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm9Rebecca Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm10Marc Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Larochelle
IRS990/Form990PartVIISectionAGrp/PersonNm12Leslie Mead
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, term ended May 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer, term ended May 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary, term ended May 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255530
IRS990/FundraisingDirectExpensesAmt076848
IRS990/FundraisingGrossIncomeAmt051188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0191012
IRS990/GrantAmt0251887
IRS990/GrantsPayableGrp/BOYAmt045000
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0251887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01092575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt011
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01638
IRS990/InsuranceGrp/ProgramServicesAmt02216
IRS990/InsuranceGrp/TotalAmt04817
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03670956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04128167
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Cooperative Development Foundation (CDF) is a 71-year-old 501(c)(3) non-profit foundation organized under Illinois state statutes with headquarters in Washington, DC. CDF was created in 1944 by the National Cooperative Business Association (NCBA) and the U.S. cooperative community to help European cooperatives after World War II. In the 1960s its focus changed to domestic cooperative development. CDF's mission today is to promote community, economic, and social development through cooperative enterprises. CDF does this by:a) raising and distributing funds for economic and community development projectsb) building partnerships that create cooperative solutions to today's economic problemsc) raising awareness of the role cooperatives play in the nation's and the world's economiesCDF's resources are used to support cooperative development through direct expenditure and grants and loans to cooperatives and cooperative organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04012663
IRS990/NetAssetsOrFundBalancesEOYAmt04657242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0425211
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07788
IRS990/OccupancyGrp/ProgramServicesAmt010536
IRS990/OccupancyGrp/TotalAmt022905
IRS990/OfficeExpensesGrp/FundraisingAmt04948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08410
IRS990/OfficeExpensesGrp/ProgramServicesAmt011380
IRS990/OfficeExpensesGrp/TotalAmt024738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019619
IRS990/OtherExpensesGrp/Desc0RCDG contract expense
IRS990/OtherExpensesGrp/Desc1Equipment rental and ma
IRS990/OtherExpensesGrp/Desc2Printing and duplicatio
IRS990/OtherExpensesGrp/Desc3Postage and delivery
IRS990/OtherExpensesGrp/FundraisingAmt0773
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/FundraisingAmt2225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2383
IRS990/OtherExpensesGrp/ProgramServicesAmt0120414
IRS990/OtherExpensesGrp/ProgramServicesAmt11777
IRS990/OtherExpensesGrp/ProgramServicesAmt2593
IRS990/OtherExpensesGrp/ProgramServicesAmt3518
IRS990/OtherExpensesGrp/TotalAmt0120414
IRS990/OtherExpensesGrp/TotalAmt13863
IRS990/OtherExpensesGrp/TotalAmt21186
IRS990/OtherExpensesGrp/TotalAmt31126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043408
IRS990/OtherSalariesAndWagesGrp/TotalAmt094365
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0161392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04910
IRS990/PayrollTaxesGrp/ProgramServicesAmt06643
IRS990/PayrollTaxesGrp/TotalAmt014441
IRS990/PensionPlanContributionsGrp/FundraisingAmt0432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0995
IRS990/PensionPlanContributionsGrp/TotalAmt02163
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0381151
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0381151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024602
IRS990/PrincipalOfficerNm0Leslie Mead
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Interest on loans to c
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144539
IRS990/PYInvestmentIncomeAmt0123403
IRS990/PYOtherExpensesAmt0252782
IRS990/PYOtherRevenueAmt0-68811
IRS990/PYProgramServiceRevenueAmt02923
IRS990/PYRevenuesLessExpensesAmt08167
IRS990/PYSalariesCompEmpBnftPaidAmt0221272
IRS990/PYTotalExpensesAmt0618593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626760
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03137786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0775397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60270
IRS990ScheduleA/PublicSupportPY170Pct00.57910
IRS990ScheduleA/PublicSupportTotal170Amt02360075
IRS990ScheduleA/SubstantialContributorsTotAmt0777711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03137786
IRS990ScheduleA/TotalSupportAmt03915515
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0381151
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0381151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0363061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0381151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0338518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0363061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0323130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0338518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0497160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0323130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0788479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0425211

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,715,735
Liabilities
$58,493
Net assets
$4,657,242
Revenue
$1,015,727
Expenses
$788,479
Net income
$227,248
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