Civic Intelligence

Cooperative Development Foundation

990 • Fiscal year 2016 • EIN 23-7044533

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.cdf.coop

View Organization Page

1775 Eye Street NW 8th FloorWashington, DC 20006

(202) 442-2331

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$107,580

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,188,100

Up $219,302 (+4.4%) from 2015

Net Assets

Down

$4,681,766

Down $232,629 (-4.7%) from 2015

Liabilities

Up

$506,334

Up $451,931 (+831%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Up

$1,185,753

Up $84,959 (+7.7%) from 2015

Expenses

Up

$1,333,743

Up $534,199 (+67%) from 2015

Net Income

Down

-$147,990

Down $449,240 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$5,188,100
Liabilities$506,334
Net Assets$4,681,766
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$1,185,753
Expenses$1,333,743
Net Income-$147,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,242,438
Mission and Program Overview

Mission

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

CDF promotes economic and community development through cooperative enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,071,335$3,773,281▼ $298,054
Cash and Non-Interest-Bearing Accounts$637,263$1,096,477▲ $459,214
Pledges and Grants Receivable$101,411$206,185▲ $104,774
Other Notes and Loans Receivable, Net$150,631$100,228▼ $50,403
Prepaid Expenses and Deferred Charges$6,115$10,495▲ $4,380
Land, Buildings, and Equipment, Net$2,043$1,434▼ $609
Total Assets$4,968,798$5,188,100▲ $219,302
Liabilities
Other Liabilities$25,000$256,859▲ $231,859
Grants Payable-$186,218-
Accounts Payable and Accrued Expenses$29,403$63,257▲ $33,854
Total Liabilities$54,403$506,334▲ $451,931
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,069,872$3,681,450▼ $388,422
Unrestricted Net Assets$463,372$619,165▲ $155,793
Permanently Rstr Net Assets$381,151$381,151→ $0
Total Net Assets Fund Balance$4,914,395$4,681,766▼ $232,629
Total Liabilities and Net Assets / Fund Balance$4,968,798$5,188,100▲ $219,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,434$7,009$8,443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$381,151---$381,151
2015$381,151---$381,151
2014$381,151---$381,151
2013$363,061$18,090--$381,151
2012$338,518$24,543--$363,061
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leslie MeadExecutive DirectorPT$107,580$107,580

Board Members and Trustees

NameTitle
Gasper Kovach JrChair
Carla DeckerDirector
Charles SnyderDirector
Christina JenningsDirector
Deborah TrochaDirector
Larry BlanchardDirector
Linda TankDirector
Richard LarochelleSecretary
Karen BlickleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,539
Program Service Revenue
$37,879
Investment Income
$136,908
Other Revenue
$1,427
All Other Contributions
$539,457
Change in Net Assets
$-147,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,489
Revenue Not Reported on Financial Statements
$7,264
Revenue Not Reported on Form 990
$-84,639
Total Revenue per Audited Statements
$1,093,850
Total Revenue per Form 990
$1,185,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$806,500
Other Expenses$324,629
Salaries, Compensation, and Employee Benefits$202,614
Total Fundraising Expense$57,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$776,500--$776,500
Current Officers, Directors, Trustees, and Key Employees$49,486$36,577$21,516$107,579
Other Salaries and Wages$43,716$32,312$19,007$95,035
Fees for Services Accounting$19,799$15,838$3,960$39,597
Foreign Grants$30,000--$30,000
Office Expenses$8,557$6,325$3,721$18,603
Occupancy$7,406$5,474$3,221$16,101
Fees for Services Other$6,178$4,808$1,754$12,740
Travel$4,721$3,489$2,053$10,263
Fees for Service Investment Mgmnt Fees-$7,264-$7,264
Insurance$2,587$1,912$1,125$5,624
Fees for Services Legal$865$691$173$1,729
Other Expenses$569$422$248$1,239
Depreciation Depletion$280$207$122$609
Total Functional Expenses$1,159,537$116,716$57,490$1,333,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,333,743
Expenses per Audited Statements$1,326,479
Total Expenses per Audited Statements$1,326,479
Expenses Not Reported on Financial Statements$7,264
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shared Capital CooperativeMinneapolis, MN501(c)(3)Release of Kagawa Fund$255,463
National Cooperative Business AssocWashington, DC501(c)(6)Support for CoopWash project in Indonesia$200,216
National Cooperative Business AssocWashington, DC501(c)(6)Support for U.S.-Cuba Working Group$57,000
Cooperative Communicators AssociationBellefonte, PA-Release of Sullivan Fund$51,731
The ICA GroupBrookline, MA501(c)(3)Home care replication study$45,000
National Cooperative Business AssocWashington, DC501(c)(6)Cooperative business associations work$35,000
North American Students of CooperationChicago, IL501(c)(3)Release of Jim Jones Fund$29,187
University of Wisconsin-MadisonMadison, WI501(c)(6)Annual Food Co-Op Educational and Networking Event$25,000
Democracy at Work InstituteOakland, CA501(c)(3)Write Best Practices in Worker Co-op HR$15,000
National Cooperative Business AssocWashington, DC501(c)(6)Scholarships to CCMA, the annual food co-op educational event$10,000
Cooperative Communicators AssociationBellefonte, PA501(c)(6)Annual educational and networking event$5,000
Indiana Cooperative Development CenterIndianapolis, IN501(c)(3)Regional food cooperative conference/workshops$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 Gross Income$58,112
Fundraising Direct Expenses$56,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Co-op 5K Race$46,480-$6,692-
Hall of Fame Ceremony$216,472$11,632$49,993$-38,361
Total Events$262,952$11,632$56,685$-45,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cooperatives for a Better World Project$256,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 members 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 11B

“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 similarly 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 organization 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 is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Cooperative Development Foundation
EIN
23-7044533
Phone
2024422331
Address
1775 Eye Street NW 8th Floor, Washington, DC 20006

Signing Officer

Name
Leslie Mead
Title
Executive Director
Phone
2024422331
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Mead
Formed
1944
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
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 organization adopted the provisions in FASB ASC 740-10.”

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IRS990/GrossReceiptsAmt01242438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01125
IRS990/InsuranceGrp/ManagementAndGeneralAmt01912
IRS990/InsuranceGrp/ProgramServicesAmt02587
IRS990/InsuranceGrp/TotalAmt05624
IRS990/InvestmentIncomeGrp/ExclusionAmt0136908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04071335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03773281
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01434
IRS990/LandBldgEquipCostOrOtherBssAmt08443
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Cooperative Development Foundation (CDF) is a 72-year-old 501(c)(3) non-profit foundation organized under Illinois state statutes with headquarters in Washington, D.C. 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. The Cooperative Development Foundation promotes community, economic and social development through cooperative enterprise. 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, cooperative organizations, and groups forming cooperatives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04914395
IRS990/NetAssetsOrFundBalancesEOYAmt04681766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03221
IRS990/OccupancyGrp/ManagementAndGeneralAmt05474
IRS990/OccupancyGrp/ProgramServicesAmt07406
IRS990/OccupancyGrp/TotalAmt016101
IRS990/OfficeExpensesGrp/FundraisingAmt03721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06325
IRS990/OfficeExpensesGrp/ProgramServicesAmt08557
IRS990/OfficeExpensesGrp/TotalAmt018603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Government contract exp
IRS990/OtherExpensesGrp/Desc1Equipment rental and ma
IRS990/OtherExpensesGrp/Desc2Printing and duplicatio
IRS990/OtherExpensesGrp/Desc3Postage and delivery
IRS990/OtherExpensesGrp/FundraisingAmt0419
IRS990/OtherExpensesGrp/FundraisingAmt1171
IRS990/OtherExpensesGrp/FundraisingAmt2248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2422
IRS990/OtherExpensesGrp/ProgramServicesAmt0207054
IRS990/OtherExpensesGrp/ProgramServicesAmt1964
IRS990/OtherExpensesGrp/ProgramServicesAmt2855
IRS990/OtherExpensesGrp/ProgramServicesAmt3569
IRS990/OtherExpensesGrp/TotalAmt0207054
IRS990/OtherExpensesGrp/TotalAmt12096
IRS990/OtherExpensesGrp/TotalAmt21710
IRS990/OtherExpensesGrp/TotalAmt31239
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt0256859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043716
IRS990/OtherSalariesAndWagesGrp/TotalAmt095035
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0381151
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0381151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010495
IRS990/PrincipalOfficerNm0Leslie Mead
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Administrative fee inc
IRS990/ProgramServiceRevenueGrp/Desc1Interest on loans to c
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01039240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0349295
IRS990/PYInvestmentIncomeAmt0108570
IRS990/PYOtherExpensesAmt0254702
IRS990/PYOtherRevenueAmt0-59235
IRS990/PYProgramServiceRevenueAmt012219
IRS990/PYRevenuesLessExpensesAmt0301250
IRS990/PYSalariesCompEmpBnftPaidAmt0195547
IRS990/PYTotalExpensesAmt0799544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100794
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03956793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0675876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61950
IRS990ScheduleA/PublicSupportPY170Pct00.62690
IRS990ScheduleA/PublicSupportTotal170Amt02871692
IRS990ScheduleA/SubstantialContributorsTotAmt01085101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03956793
IRS990ScheduleA/TotalSupportAmt04635569
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/BeginningYearBalanceAmt0381151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0381151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0381151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0381151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0363061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0381151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0338518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0363061
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07264
IRS990ScheduleD/ExpensesSubtotalAmt01326479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07264
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07264
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Cooperatives for a Better World Project
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-84639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07264
IRS990ScheduleD/RevenueSubtotalAmt01178489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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 organization adopted the provisions in FASB ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01434
IRS990ScheduleD/TotalExpensesPerForm990Amt01333743
IRS990ScheduleD/TotalLiabilityAmt0256859
IRS990ScheduleD/TotalRevenuePerForm990Amt01185753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326479
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Coffee Co-Ops' recovery from earthquake in Ecuador
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Ecuador
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,188,100
Liabilities
$506,334
Net assets
$4,681,766
Revenue
$1,185,753
Expenses
$1,333,743
Net income
-$147,990
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