Civic Intelligence

Cooperative Development Foundation

990 • Fiscal year 2023 • EIN 23-7044533

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$203,010

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$11,173,928

Down $115,463 (-1.0%) from 2022

Net Assets

Down

$10,111,928

Down $324,681 (-3.1%) from 2022

Liabilities

Up

$1,062,000

Up $209,218 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$1,741,895

Down $1,660,533 (-49%) from 2022

Expenses

Up

$2,825,612

Up $997,102 (+55%) from 2022

Net Income

Down

-$1,083,717

Down $2,657,635 (-169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$11,173,928
Liabilities$1,062,000
Net Assets$10,111,928
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$1,741,895
Expenses$2,825,612
Net Income-$1,083,717
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.0
Gross Receipts
$3,107,778
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,921,159$9,522,481▲ $1,601,322
Cash and Non-Interest-Bearing Accounts$2,836,294$537,804▼ $2,298,490
Savings and Temporary Cash Investments-$513,093-
Other Notes and Loans Receivable, Net$322,409$326,832▲ $4,423
Pledges and Grants Receivable$161,908$188,315▲ $26,407
Accounts Receivable-$59,440-
Prepaid Expenses and Deferred Charges$46,487$20,545▼ $25,942
Investments Program Related-$5,000-
Land, Buildings, and Equipment, Net$1,134$418▼ $716
Total Assets$11,289,391$11,173,928▼ $115,463
Liabilities
Grants Payable$368,786$877,773▲ $508,987
Accounts Payable and Accrued Expenses$91,177$109,163▲ $17,986
Deferred Revenue$392,819$75,064▼ $317,755
Other Liabilities-$0-
Total Liabilities$852,782$1,062,000▲ $209,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,892,089$6,465,081▲ $572,992
Net Assets Without Donor Restrictions$4,544,520$3,646,847▼ $897,673
Total Net Assets Fund Balance$10,436,609$10,111,928▼ $324,681
Total Liabilities and Net Assets / Fund Balance$11,289,391$11,173,928▼ $115,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$418$6,209$6,627
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$381,151$0→ $0$0$381,151
2022$381,151$0→ $0$0$381,151
2021$381,151$0→ $0$0$381,151
2020$381,151$0→ $0$0$381,151
2019$381,151$0→ $0$0$381,151
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kirstie E BoyetteAssociate DirectorFT$127,699$127,699

Board Members and Trustees

NameTitle
Rich LarochelleChair
Adria PowellDirector
Cornelius BlandingDirector
Deborah TrochaDirector
Devin FuhrmanDirector
John Holdsclaw IVDirector
Judy ZiewaczDirector
Larry BlanchardDirector
Linda TankDirector
Mary GriffinExecutive Director
Christina JenningsTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,776
Program Service Revenue
$17,293
Investment Income
$476,223
Other Revenue
$-51,397
All Other Contributions
$666,123
Change in Net Assets
$-1,083,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,142
Revenue Not Reported on Financial Statements
$-22,247
Revenue Not Reported on Form 990
$759,036
Other Revenue Adjustments
$-51,397
Total Revenue per Audited Statements
$2,523,178
Total Revenue per Form 990
$1,741,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,453,014
Other Expenses$998,339
Salaries, Compensation, and Employee Benefits$374,259
Total Fundraising Expense$94,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,453,014--$1,453,014
Travel$318,728$19,610-$338,338
Fees for Services Other$237,099$30,417-$267,516
Other Expenses$238,414$0$0$238,414
Other Salaries and Wages$58,602$56,881$49,124$164,607
Current Officers, Directors, Trustees, and Key Employees$83,171$13,055$11,274$107,500
Other Employee Benefits$49,547$28,227$24,378$102,152
Fees for Services Accounting-$62,662-$62,662
Office Expenses$1,430$32,766$4,849$39,045
Fees for Service Investment Mgmnt Fees-$29,150-$29,150
Occupancy$4,477$5,969$4,477$14,923
Insurance-$7,575-$7,575
Depreciation Depletion$215$286$215$716
Total Functional Expenses$2,444,697$286,598$94,317$2,825,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,847,859
Total Expenses per Form 990$2,825,612
Expenses per Audited Statements$2,796,462
Expenses Not Reported on Form 990$51,397
Expenses Not Reported on Financial Statements$29,150
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Langston University FoundationLangston, OK501c6CoBank scholars program$500,000
South Dakota State University FoundationBrookings, SD501c3Expanding services for young, beginning, and small farmers on the Pine Ridge reservation$350,000
American Indian College FundDenver, CO501c3CoBank scholars program$300,000
Northcountry Cooperative FoundationSaint Paul, MN501c3Support for limited equity housing cooperatives and Sponsorship of Common Ground conference$37,000
Ncba ClusaWashington, DC-Sponsorhip of Co-op IMPACT Conference and CEC$35,000
CASA of OregonSherwood, OR501c3Redevelopment of a ROC community after a fire$24,500
University of Wisconsin FoundationMadison, WI501c3Conference sponsorship and scholarship support$22,000
Colmenar Consulting CooperativeOakland, CA501c6Multimedia guide to addressing confllict$10,000
Federation of Southern Cooperative LAFEast Point, GA501c3Sponsorship of various rural ag events$10,000
Nexus Community PartnersSaint Paul, MN501c3North Star development program$10,000
Ralph K Morris FoundationMinneapolis, MN501c3Sponsorship of various cooperative education and leadership programs$10,000
Cooperacion Santa AnaSanta Ana, CA501c3Marketing curriculum for Spanish speakers$7,500
Cooperation BuffaloBuffalo, NY501c3Co-op academy sponsorship$7,171
US Federation of Worker Co-opsPhiladelphia, PA501c3Series of co-op clinics$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,897
Fundraising Gross Income$41,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Co-op 5K Race$70,824$0$12,285$-12,285
Hall of Fame Ceremony$264,086$41,500$80,612$-39,112
Total Events$334,910$41,500$92,897$-51,397
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 15

“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
2024-10-17
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
19

Preparer

Firm
BWK Rogers PC
Address
431 South 7th Street Suite 2424, Minneapolis, MN 55415
Preparer
Melissa J Baraibar
Phone
6123325446
Supplemental Narrative

Financial Statement Notes

Schedule D, 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.”

Schedule D, Part X, Line 2

“CDF's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since CDF is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. CDF is not a private foundation. Management has determined that CDF is not subject to unrelated business income tax. Management is not aware of any transactions that would impact CDF's tax-exempt status. CDF follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2023 and 2022, management of CDF is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Part XI, Line 4B

“Direct costs of fundraising events.”

Schedule D, Part XII, Line 2D

“Direct costs of fundraising events.”

Raw XML AppendixShowing 400 of 870 raw XML fields

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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0188940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1113025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer/Secretary
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0293410
IRS990/FundraisingDirectExpensesAmt092897
IRS990/FundraisingGrossIncomeAmt041500
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0153778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0340243
IRS990/GrantAmt01336506
IRS990/GrantsPayableGrp/BOYAmt0368786
IRS990/GrantsPayableGrp/EOYAmt0877773
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01453014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01453014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01426764
IRS990/GrossReceiptsAmt03107778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07575
IRS990/InsuranceGrp/TotalAmt07575
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0322445
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322445
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07921159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09522481
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418
IRS990/LandBldgEquipCostOrOtherBssAmt06627
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01272986
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote and develop cooperatives to improve economic opportunities for all.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010436609
IRS990/NetAssetsOrFundBalancesEOYAmt010111928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153778
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153778
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51397
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0759036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04544520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03646847
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04477
IRS990/OccupancyGrp/ManagementAndGeneralAmt05969
IRS990/OccupancyGrp/ProgramServicesAmt04477
IRS990/OccupancyGrp/TotalAmt014923
IRS990/OfficeExpensesGrp/FundraisingAmt04849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032766
IRS990/OfficeExpensesGrp/ProgramServicesAmt01430
IRS990/OfficeExpensesGrp/TotalAmt039045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102152
IRS990/OtherExpensesGrp/Desc0Government Grants - Contractual
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0238414
IRS990/OtherExpensesGrp/TotalAmt0238414
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164607
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0322409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0326832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020545
IRS990/PrincipalOfficerNm0Mary Griffin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1COOP loan interest
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111278
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc02) Development - CDF provides cooperative development projects for which we provide programmatic and/or financial support, particularly in the worker cooperative and food sectors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0113530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017293
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/ExpenseAmt0552388
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03237586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0806643
IRS990/PYInvestmentIncomeAmt0201407
IRS990/PYOtherExpensesAmt0705011
IRS990/PYOtherRevenueAmt0-47747
IRS990/PYProgramServiceRevenueAmt011182
IRS990/PYRevenuesLessExpensesAmt01573918
IRS990/PYSalariesCompEmpBnftPaidAmt0316856
IRS990/PYTotalExpensesAmt01828510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03402428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1083717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03237586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01014095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01020241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07276201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01246970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60167
IRS990ScheduleA/PublicSupportPY170Pct00.6941
IRS990ScheduleA/PublicSupportTotal170Amt05128099
IRS990ScheduleA/SubstantialContributorsTotAmt02148102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01299776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03237586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01014095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01020241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07276201
IRS990ScheduleA/TotalSupportAmt08523171
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/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,173,928
Liabilities
$1,062,000
Net assets
$10,111,928
Revenue
$1,741,895
Expenses
$2,825,612
Net income
-$1,083,717
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