Civic Intelligence

Cooperative Development Foundation

990 • Fiscal year 2020 • EIN 23-7044533

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.72x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$171,050

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$11,133,173

Down $6,485 (-0.1%) from 2019

Net Assets

Down

$10,430,261

Down $153,962 (-1.5%) from 2019

Liabilities

Up

$702,912

Up $147,477 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Down

$982,341

Down $285,326 (-23%) from 2019

Expenses

Up

$1,875,786

Up $302,891 (+19%) from 2019

Net Income

Down

-$893,445

Down $588,217 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$11,133,173
Liabilities$702,912
Net Assets$10,430,261
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$982,341
Expenses$1,875,786
Net Income-$893,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$2,087,459
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$7,854,422$8,511,684▲ $657,262
Cash and Non-Interest-Bearing Accounts$1,658,437$1,193,920▼ $464,517
Investments Other Securities$1,000,000$1,000,000→ $0
Other Notes and Loans Receivable, Net$210,807$215,031▲ $4,224
Pledges and Grants Receivable$403,030$189,239▼ $213,791
Prepaid Expenses and Deferred Charges$9,679$20,732▲ $11,053
Land, Buildings, and Equipment, Net$3,283$2,567▼ $716
Total Assets$11,139,658$11,133,173▼ $6,485
Liabilities
Grants Payable$314,203$414,525▲ $100,322
Accounts Payable and Accrued Expenses$241,232$163,414▼ $77,818
Deferred Revenue-$124,973-
Total Liabilities$555,435$702,912▲ $147,477
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,370,698$6,708,783▲ $338,085
Net Assets Without Donor Restrictions$4,213,525$3,721,478▼ $492,047
Total Net Assets Fund Balance$10,584,223$10,430,261▼ $153,962
Total Liabilities and Net Assets / Fund Balance$11,139,658$11,133,173▼ $6,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,567$4,060$6,627
Other Securities$1,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$381,151---$381,151
2019$381,151---$381,151
2018$381,151---$381,151
2017$381,151---$381,151
2016$381,151---$381,151
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard LarochelleChair
Deborah TrochaVice Chair
Charles SnyderDirector
Cornelius BlandingDirector
Devin FuhrmanDirector
Judy ZiewaczDirector
Larry BlanchardDirector
Linda TankDirector
Leslie MeadExecutive Director
Christina JenningsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,503
Program Service Revenue
$6,605
Investment Income
$306,886
Other Revenue
$-35,653
All Other Contributions
$205,524
Change in Net Assets
$-893,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,359
Revenue Not Reported on Financial Statements
$-16,018
Revenue Not Reported on Form 990
$749,483
Other Revenue Adjustments
$-35,653
Total Revenue per Audited Statements
$1,747,842
Total Revenue per Form 990
$982,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,336,781
Other Expenses$303,253
Salaries, Compensation, and Employee Benefits$235,752
Total Fundraising Expense$69,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,336,781--$1,336,781
Current Officers, Directors, Trustees, and Key Employees$68,553$26,366$10,547$105,466
Other Salaries and Wages$39,817$13,909$29,106$82,832
Fees for Services Other$35,608$7,136$12,475$55,219
Fees for Services Accounting-$52,256-$52,256
Other Employee Benefits$24,779$8,924$13,751$47,454
Office Expenses$2,331$15,903$1,686$19,920
Fees for Service Investment Mgmnt Fees$15,505$4,130-$19,635
Insurance-$7,439-$7,439
Occupancy$1,503$2,003$1,503$5,009
Other Expenses$1,289$645$484$1,289
Depreciation Depletion$215$286$215$716
Travel$229--$229
Total Functional Expenses$1,662,993$143,026$69,767$1,875,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,901,804
Total Expenses per Form 990$1,875,786
Expenses per Audited Statements$1,856,151
Expenses Not Reported on Form 990$45,653
Expenses Not Reported on Financial Statements$19,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dakota College at BottineauBottineau, ND501(c)(3)CoBank Advised Fund Grant$157,500
UW Center for Cooperatives (CCMA)Madison, WI501(c)(3)Ed Fund/Bowers$152,665
University of Colorado FoundationDenver, CO501(c)(3)CoBank Advised Fund$150,000
North Carolina Agricultural Foundation IncRaleigh, NC501(c)(3)CoBank Advised Fund Grant$148,330
Illinois State University FoundationNormal, IL501(c)(3)CoBank Advised Fund Grants$98,751
Curators of the University of MissouriColumbia, MO501(c)(3)CoBank Advised Fund Grant$98,112
University of Wisconsin FoundationMadison, WI501(c)(3)CoBank Advised Fund for launch of the first national study on Coop governance$96,764
South Dakota State University FoundationBrookings, SD501(c)(3)Support for construction of a precision agriculture facility on the campus of SDSU$52,896
Curators of the University of MissouriColumbia, MO501(c)(3)CoBank Advised Fund- University of Missouri- Columbia Campus$50,000
National Cooperative Business AssocWashington, DC501(c)(6)Support for the Cooperative and Law Regulation Initiative (CLARITY) 2.0 for toolkit development.$50,000
National Cooperative Business AssocWashington, DC501(c)(6)Nationwide Grant$35,000
National Cooperative Business AssocWashington, DC501(c)(6)Development of educational materials - Co-op 101 Orientation Video$15,000
Association of Louisiana Electric CooperativesBaton Rouge, LAMember-owned coopDisaster Recovery Grant$10,000
Circle of Life Caregiver CooperativeBellingham, WAMember-owned coopDisaster Fund - COVID 19$10,000
Collective REMAKELos Angeles, CA501(c)(3)Development of educational materials$10,000
CooperationWorksBerkeley, CA501(c)(3)Sponsorship for national or regional events$10,000
Cooperative CareWautoma, WIMember-owned coopDisaster Recovery Fund COVID 19$10,000
Prospera Community DevelopmentOakland, CA501(c)(3)Development of educational materials$10,000
StartcoopBoston, MACooperative associatDevelopment of educational materials$10,000
Urban Homesteading Assistance BoardNew York, NY501(c)(3)Development of educational materials; Sixth Principal Coalition$8,000
Ralph K Morris FoundationDenver, CO501(c)(3)Cooperative Leadership Symposium and Annual Report$7,500
Capital Homecare CooperativeOlympia, WA501(c)(3)Disaster Recovery Fund COVID 19$7,000
eQuality Home Care Cooperative AssociationNew Braunfels, TXCooperative associatDisaster Recovery Fund COVID 19$7,000
Littleton Consumer Coop Society IncLittleton, NHMember-owned coopDevelopment of educational materials$6,300
Cooperative Development ServicesEagan, MN501(c)(3)Sponsorship for educational event$6,000
Federation of Southern CooperativesEast Point, GA501(c)(3)Operation fund$4,000
Federation of Southern CooperativesEast Point, GA501(c)(3)Cooperative Symposium, CoopEcon 2020, FSC/LAF Youth Forestry Camp$3,000
Federation of Southern CooperativesEast Point, GA501(c)(3)FSC/LAF 3rd Annual Coop Symposium$2,000
Federation of Southern CooperativesEast Point, GA501(c)(3)Sponsorship of the Federation's 53rd Virtual Anniversary Celebration & the 19th Estelle Witherspoon Award Dinner$2,000
National Cooperative Business AssocWashington, DC501(c)(6)Cooperative Leaders and Scholars Institute$1,089
CooperationWorksBerkeley, CA501(c)(3)Education Fund Spring 2020$1,000
Federation of Southern CooperativesEast Point, GA501(c)(3)Sponsorship of Federation and support of FSC/LAFs 37th Annual Georgia Farmers Conference held in Albany, GA on Feb 13-14$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,653
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Ceremony$219,523-$29,596-
Co-op 5K Race$66,192-$6,057-
Total Events$285,715-$35,653$-35,653
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-06-17
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 has 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.”

Part XI, Line 4B - Other Adjustments:

“Direct costs of special events -35,653.”

Part XII, Line 2D - Other Adjustments:

“Direct costs of special events 35,653.”

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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/Form990PartVIISectionAGrp/PersonNm0Larry Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm1Cornelius Blanding
IRS990/Form990PartVIISectionAGrp/PersonNm2Devin Fuhrman
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Tank
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Ziewacz
IRS990/Form990PartVIISectionAGrp/PersonNm6Christina Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Trocha
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Larochelle
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Mead
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IRS990/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt11008
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IRS990/OtherExpensesGrp/TotalAmt14029
IRS990/OtherExpensesGrp/TotalAmt22137
IRS990/OtherExpensesGrp/TotalAmt31289
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IRS990/PrincipalOfficerNm0Leslie Mead
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Interest on loans to cooperatives
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IRS990/ProgSrvcAccomActy2Grp/Desc02) Education and Research - We fund and disseminate materials and research about cooperatives and economic issues impacting communities historically excluded because of discrimination and geography such as research into expansion of broadband into rural communities and through research into the impact of technology on worker and agriculture production; education on leadership and skills building for cooperative boards including emerging leaders and food cooperatives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01107249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01101012
IRS990/ProgSrvcAccomActy3Grp/Desc03) Awareness - Raising the awareness of cooperatives as an economic alternative both domestically and abroad, including the impact of cooperatives on healthy, sustainable and equitable communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056500
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267667
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IRS990/ReconcilationRevenueExpnssAmt0-893445
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06605
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009539
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16018
IRS990ScheduleD/RevenueSubtotalAmt0998359
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/ExplanationTxt2Direct costs of special events -35,653.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Direct costs of special events 35,653.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,133,173
Liabilities
$702,912
Net assets
$10,430,261
Revenue
$982,341
Expenses
$1,875,786
Net income
-$893,445
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
Peer Organizations

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