Civic Intelligence

Cooperative Development Foundation

990 • Fiscal year 2022 • EIN 23-7044533

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization Profilewww.cdf.coop

View Organization Page

1775 I Street NW Suite 800Washington, DC 20006

(202) 383-5440

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$11,289,391

Down $246,768 (-2.1%) from 2021

Net Assets

Up

$10,436,609

Up $41,937 (+0.4%) from 2021

Liabilities

Down

$852,782

Down $288,705 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$3,402,428

Up $2,063,408 (+154%) from 2021

Expenses

Down

$1,828,510

Down $5,287 (-0.3%) from 2021

Net Income

Up

$1,573,918

Up $2,068,695 (+418%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$11,289,391
Liabilities$852,782
Net Assets$10,436,609
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$3,402,428
Expenses$1,828,510
Net Income$1,573,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$3,507,056
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$9,306,849$7,921,159▼ $1,385,690
Cash and Non-Interest-Bearing Accounts$1,636,604$2,836,294▲ $1,199,690
Other Notes and Loans Receivable, Net$315,964$322,409▲ $6,445
Pledges and Grants Receivable$187,604$161,908▼ $25,696
Prepaid Expenses and Deferred Charges$87,287$46,487▼ $40,800
Land, Buildings, and Equipment, Net$1,851$1,134▼ $717
Total Assets$11,536,159$11,289,391▼ $246,768
Liabilities
Deferred Revenue$27,355$392,819▲ $365,464
Grants Payable$900,300$368,786▼ $531,514
Accounts Payable and Accrued Expenses$213,832$91,177▼ $122,655
Total Liabilities$1,141,487$852,782▼ $288,705
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,128,914$5,892,089▼ $1,236,825
Net Assets Without Donor Restrictions$3,265,758$4,544,520▲ $1,278,762
Total Net Assets Fund Balance$10,394,672$10,436,609▲ $41,937
Total Liabilities and Net Assets / Fund Balance$11,536,159$11,289,391▼ $246,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,134$5,493$6,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$381,151---$381,151
2021$381,151---$381,151
2020$381,151---$381,151
2019$381,151---$381,151
2018$381,151---$381,151
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard LarochelleChair
Deborah TrochaVice Chair
Cornelius BlandingDirector
Devin FuhrmanDirector
John Holdsclaw IVDirector
Judy ZiewaczDirector
Larry BlanchardDirector
Linda TankDirector
Mary GriffinExecutive Director
Christina JenningsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,237,586
Program Service Revenue
$11,182
Investment Income
$201,407
Other Revenue
$-47,747
All Other Contributions
$2,477,405
Change in Net Assets
$1,573,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,446,215
Revenue Not Reported on Financial Statements
$-43,787
Revenue Not Reported on Form 990
$-1,531,981
Other Revenue Adjustments
$-73,547
Total Revenue per Audited Statements
$1,914,234
Total Revenue per Form 990
$3,402,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$806,643
Other Expenses$705,011
Salaries, Compensation, and Employee Benefits$316,856
Total Fundraising Expense$80,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$515,279--$515,279
Foreign Grants$279,364--$279,364
Current Officers, Directors, Trustees, and Key Employees$156,154$32,737$9,353$198,244
Fees for Services Other$144,209$4,800$12,000$161,009
Other Salaries and Wages$40,046$27,843$41,894$109,783
Travel$94,066-$183$94,249
Fees for Services Accounting-$52,057-$52,057
Office Expenses$2,077$23,890$8,919$34,886
Fees for Service Investment Mgmnt Fees$21,085$8,675-$29,760
Occupancy$4,994$6,657$4,994$16,645
Grants to Domestic Individuals$12,000--$12,000
Other Employee Benefits$3,818$2,114$2,897$8,829
Insurance-$7,639-$7,639
Other Expenses$216$288$216$720
Depreciation Depletion$215$286$215$716
Total Functional Expenses$1,579,647$168,192$80,671$1,828,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,872,297
Total Expenses per Form 990$1,828,510
Expenses per Audited Statements$1,798,750
Expenses Not Reported on Form 990$73,547
Expenses Not Reported on Financial Statements$29,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Collective REMAKELos Angeles, CA501(c)(3)Education Fund for Cooperative development$0
Colorado State University FoundationFort Collins, CO501(c)(3)Charitable and education purposes$0
Ecological Democracy Institute of North AmericaRiverdale, MD501(c)(3)Charitable and education purposes$0
Federation of Southern CooperativesEast Point, GA501(c)(3)Charitable and education purposes$0
Florida Electric Cooperatives AssociationTallahassee, FL501(c)(6)Charitable and education purposes$0
Heartland Community CollegeNormal, IL501(c)(3)Charitable and education purposes$0
National Cooperative Business AssocWashington, DC501(c)(6)To support the council of Cooperative Economists and the Cooperative IMPACT conference$0
New York Law SchoolNew York, NY501(c)(3)Charitable and education purposes$0
Nexus Community PartnersSt Paul, MN501(c)(3)Charitable and education purposes$0
Ralph K Morris FoundationMinneapolis, MN501(c)(3)Cooperative Leadership Scholarships$0
Rocky Mountain Employee Ownership CenterDenver, CO501(c)(3)Charitable and education purposes$0
Rutgers the State University of NJNew Brunswick, NJ501(c)(3)Charitable and education purposes$0
The Ajani GroupRaleigh, NC501(c)(3)Charitable and education purposes$0
The ICA Group IncNorthampton, MA501(c)(3)Charitable and education purposes$0
University of Wisconsin FoundationMadison, WI501(c)(3)Charitable and education purposes$0
Urban Homesteading Assistance BoardNew York, NY501(c)(3)HDFC Leaders Group Cooperative Education$0

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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$73,547
Fundraising Gross Income$25,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Co-op 5K Race$80,392-$11,987-
Hall of Fame Ceremony$289,820$25,800$61,560$-35,760
Total Events$370,212$25,800$73,547$-47,747
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 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
2023835440
Address
1775 I Street NW Suite 800, Washington, DC 20006

Signing Officer

Name
Mary Griffin
Title
Executive Director
Phone
2023835440
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Griffin
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
Jennica Jardine Whitfield 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 -73,547.”

Part XII, Line 2D - Other Adjustments:

“Direct costs of special events 73,547.”

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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/FundraisingGrossIncomeAmt025800
IRS990/GainOrLossGrp/SecuritiesAmt0-2821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0415769
IRS990/GrantAmt0480045
IRS990/GrantsPayableGrp/BOYAmt0900300
IRS990/GrantsPayableGrp/EOYAmt0368786
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0515279
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0515279
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028260
IRS990/GrossReceiptsAmt03507056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07639
IRS990/InsuranceGrp/TotalAmt07639
IRS990/InvestmentIncomeGrp/ExclusionAmt0204228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09306849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07921159
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01134
IRS990/LandBldgEquipCostOrOtherBssAmt06627
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031081
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt010394672
IRS990/NetAssetsOrFundBalancesEOYAmt010436609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1549981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03265758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04544520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04994
IRS990/OccupancyGrp/ManagementAndGeneralAmt06657
IRS990/OccupancyGrp/ProgramServicesAmt04994
IRS990/OccupancyGrp/TotalAmt016645
IRS990/OfficeExpensesGrp/FundraisingAmt08919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023890
IRS990/OfficeExpensesGrp/ProgramServicesAmt02077
IRS990/OfficeExpensesGrp/TotalAmt034886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08829
IRS990/OtherExpensesGrp/Desc0Government grants - con
IRS990/OtherExpensesGrp/Desc1Equipment rental and ma
IRS990/OtherExpensesGrp/Desc2Printing and postage
IRS990/OtherExpensesGrp/FundraisingAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ProgramServicesAmt0306124
IRS990/OtherExpensesGrp/ProgramServicesAmt1216
IRS990/OtherExpensesGrp/TotalAmt0306124
IRS990/OtherExpensesGrp/TotalAmt11206
IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109783
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0315964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0322409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046487
IRS990/PrincipalOfficerNm0Mary Griffin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Coop loan interest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011182
IRS990/ProgSrvcAccomActy2Grp/Desc02) Education and Research- We fund the development and distribution of cooperative education and research materials and programs about cooperatives and economic issues affecting communities, with a focus on historically underserved populations and communities; and the education and knowledge sharing of those interested in cooperatives, among various coop sectors, and for emerging cooperative leaders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0290598
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/ExpenseAmt0366210
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01014095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0941645
IRS990/PYInvestmentIncomeAmt0371619
IRS990/PYOtherExpensesAmt0543417
IRS990/PYOtherRevenueAmt0-52998
IRS990/PYProgramServiceRevenueAmt06304
IRS990/PYRevenuesLessExpensesAmt0-494777
IRS990/PYSalariesCompEmpBnftPaidAmt0348735
IRS990/PYTotalExpensesAmt01833797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01339020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01573918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03237586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01014095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01020241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03958855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09935280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01174741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69410
IRS990ScheduleA/PublicSupportPY170Pct00.57730
IRS990ScheduleA/PublicSupportTotal170Amt07711602
IRS990ScheduleA/SubstantialContributorsTotAmt02223678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03237586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03958855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09935280
IRS990ScheduleA/TotalSupportAmt011110021
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/BeginningYearBalanceAmt0381151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0381151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0381151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0381151
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0198747
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01065716
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06627
IRS990ScheduleD/ExpensesNotReportedAmt073547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029760
IRS990ScheduleD/ExpensesSubtotalAmt01798750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029760
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029760
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1549981
IRS990ScheduleD/OtherExpensesIncludedAmt073547
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-73547
IRS990ScheduleD/RevenueNotReportedAmt0-1531981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-43787
IRS990ScheduleD/RevenueSubtotalAmt03446215
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 -73,547.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Direct costs of special events 73,547.
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134
IRS990ScheduleD/TotalExpensesPerForm990Amt01828510
IRS990ScheduleD/TotalRevenuePerForm990Amt03402428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01914234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872297
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0263364

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,289,391
Liabilities
$852,782
Net assets
$10,436,609
Revenue
$3,402,428
Expenses
$1,828,510
Net income
$1,573,918
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