Civic Intelligence

Durango Industrial Development Found

EIN 23-7217517 • 501(c)6 • Durango, CO

Profile

To create an environment which will enhance the Durango area economy by creating new jobs and diversifying our economic base.

PO Box 3850Durango, CO 81302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-1879%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

95th percentile

76%

Faster revenue growth than 95% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,036,950

Down $1,878,600 (-64%) from 2023

Liabilities

Down

$0

Down $1,727 (-100%) from 2023

Net Assets

Down

$1,036,950

Down $1,876,873 (-64%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin1st percentile

Revenue

Up

$95,518

Up $86,997 (+1021%) from 2023

Expenses

Up

$1,890,685

Up $1,866,366 (+7675%) from 2023

Net Income

Down

-$1,795,167

Down $1,779,369 (-11263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,948,575Liabilities 2013: $180Net Assets 2013: $3,948,3952013Assets 2014: $3,032,656Liabilities 2014: $7,110Net Assets 2014: $3,025,5462014Assets 2015: $2,991,779Liabilities 2015: $871Net Assets 2015: $2,990,9082015Assets 2016: $3,002,483Liabilities 2016: $2,324Net Assets 2016: $3,000,1592016Assets 2017: $3,046,426Liabilities 2017: $1,169Net Assets 2017: $3,045,2572017Assets 2018: $2,985,861Liabilities 2018: $0Net Assets 2018: $2,985,8612018Assets 2019: $3,064,955Liabilities 2019: $0Net Assets 2019: $3,064,9552019Assets 2020: $3,088,736Liabilities 2020: $0Net Assets 2020: $3,088,7362020Assets 2021: $3,153,742Liabilities 2021: $0Net Assets 2021: $3,153,7422021Assets 2022: $3,072,130Liabilities 2022: $0Net Assets 2022: $3,072,1302022Assets 2023: $2,915,550Liabilities 2023: $1,727Net Assets 2023: $2,913,8232023Assets 2024: $1,036,950Liabilities 2024: $0Net Assets 2024: $1,036,9502024

Highlighted filing

2024

Assets$1,036,950
Liabilities$0
Net Assets$1,036,950
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $28,752Expenses 2013: $16,470Net Income 2013: $12,2822013Revenue 2014: $18,243Expenses 2014: $25,358Net Income 2014: -$7,1152014Revenue 2015: $20,946Expenses 2015: $20,467Net Income 2015: $4792015Revenue 2016: $14,663Expenses 2016: $27,396Net Income 2016: -$12,7332016Revenue 2017: $17,170Expenses 2017: $16,794Net Income 2017: $3762017Revenue 2018: $85,414Expenses 2018: $16,136Net Income 2018: $69,2782018Revenue 2019: $20,369Expenses 2019: $19,667Net Income 2019: $7022019Revenue 2020: $5,457Expenses 2020: $16,922Net Income 2020: -$11,4652020Revenue 2021: $58,702Expenses 2021: $16,464Net Income 2021: $42,2382021Revenue 2022: $30,991Expenses 2022: $19,763Net Income 2022: $11,2282022Revenue 2023: $8,521Expenses 2023: $24,319Net Income 2023: -$15,7982023Revenue 2024: $95,518Expenses 2024: $1,890,685Net Income 2024: -$1,795,1672024

Highlighted filing

2024

Revenue$95,518
Expenses$1,890,685
Net Income-$1,795,167
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,036,950
Liabilities
$0
Net assets
$1,036,950
Revenue
$95,518
Expenses
$1,890,685
Net income
-$1,795,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.10$1.89$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.91$0.01$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.03$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.06$0.02$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.09$0.02$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.02$0.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.01$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.03$0.02$0.03$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$780,564
Mission and Program Overview

Mission

To create an environment which will enhance the Durango area economy by creating new jobs and diversifying our economic base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,208,688$44,107▼ $1,164,581
Investments Program Related$1,400$1,400→ $0
Investments in Publicly Traded Securities$813,480$85▼ $813,395
Total Assets$2,915,550$1,036,950▼ $1,878,600
Other Assets Total$891,982$991,358▲ $99,376
Liabilities
Accounts Payable and Accrued Expenses$1,727$0▼ $1,727
Total Liabilities$1,727$0▼ $1,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,913,823$1,036,950▼ $1,876,873
Total Net Assets Fund Balance$2,913,823$1,036,950▼ $1,876,873
Total Liabilities and Net Assets / Fund Balance$2,915,550$1,036,950▼ $1,878,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$891,982--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason PortzPresident
Don MapelVice President
Heidi ZinkDirector
Steve ShortDirector
Greg MunroeSecretary
James MorehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$95,518
Other Revenue
$0
Change in Net Assets
$-1,795,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,876,726
Other Expenses$13,959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,876,726
Fees for Services Legal---$2,910
Other Expenses---$2,066
Insurance---$1,728
Fees for Services Accounting---$1,150
Fees for Service Investment Mgmnt Fees---$1,105
Total Functional Expenses$0$0$0$1,890,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional Housing Alliance of La Plata CountyDurango, CO-To provide support for the preservation, rehabilitation, and development of appropriate affordable and attainable housing essential to the long-term economic sustainability and resiliency of La Plata County and its communities.$938,553
The Fort Lewis College FoundationDurango, CO501(c)(3)To provide for educational and cultural opportunities at Fort Lewis College through scholarships, programs, and facilities.$938,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“DIDF has approximately 42 members who were mostly initial investors into the formation of DIDF in 1972. Membership in 1972 was a one time fee of $2,500. The one time membership fee has increased to $10,000.”

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

“All members are invited to the DIDF annual meeting. At that meeting members vote to elect the board of directors, executive committee and officers for the year.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by DIDF's Executive Committee prior to being submitted.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies and financial statements are available to the public upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Durango Industrial Development Found
EIN
23-7217517
Phone
9703855329
Address
PO Box 3850, Durango, CO 81302

Signing Officer

Name
Jason Portz
Title
President
Phone
9703855329
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Portz
Formed
1972
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
MBE CPAs LLP
Address
E10890 Penny Ln/PO Box 163, Baraboo, WI 53913
Preparer
Michelle Sainio CPA
Phone
6083567733
Raw XML Appendix338 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To create an environment which will enhance the Durango area economy by creating new jobs and diversifying our economic base.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeannie Bennett
IRS990/BooksInCareOfDetail/PhoneNum09707595064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Stewart Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01208688
IRS990/CashNonInterestBearingGrp/EOYAmt044107
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01876726
IRS990/CYInvestmentIncomeAmt095518
IRS990/CYOtherExpensesAmt013959
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1795167
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01890685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Create and enhance industrial development projects in the Durango area.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForServicesLegalGrp/TotalAmt02910
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01105
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0James Morehart
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Mapel
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Short
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Munroe
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Portz
IRS990/Form990PartVIISectionAGrp/PersonNm5Heidi Zink
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt092755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01876726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0777801
IRS990/GrossReceiptsAmt0780564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01728
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02763
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01400
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01400
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0813480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0685046
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create an environment which will enhance the Durango area economy by creating new jobs and diversifying our economic base.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02913823
IRS990/NetAssetsOrFundBalancesEOYAmt01036950
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt092755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81706
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02913823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01036950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0891982
IRS990/OtherAssetsTotalGrp/EOYAmt0991358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Meeting Expense
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt12066
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jason Portz
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017039
IRS990/PYOtherExpensesAmt024319
IRS990/PYOtherRevenueAmt0-8518
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15798
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08521
IRS990/ReconcilationRevenueExpnssAmt0-1795167
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1891982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment - DCD, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment - DIG, LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0991358
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0938173
IRS990ScheduleI/RecipientTable/CashGrantAmt1938553
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide for educational and cultural opportunities at Fort Lewis College through scholarships, programs, and facilities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide support for the preservation, rehabilitation, and development of appropriate affordable and attainable housing essential to the long-term economic sustainability and resiliency of La Plata County and its communities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Fort Lewis College Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Regional Housing Alliance of La Plata County
IRS990ScheduleI/RecipientTable/RecipientEIN0237122114
IRS990ScheduleI/RecipientTable/RecipientEIN1841533334
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 Rim Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12301 Main Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Durango
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Durango
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIDF has approximately 42 members who were mostly initial investors into the formation of DIDF in 1972. Membership in 1972 was a one time fee of $2,500. The one time membership fee has increased to $10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are invited to the DIDF annual meeting. At that meeting members vote to elect the board of directors, executive committee and officers for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by DIDF's Executive Committee prior to being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies and financial statements are available to the public upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204311051
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Development
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Durango Commercial Development LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO Box 3850
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Durango
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd081302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02915550
IRS990/TotalAssetsEOYAmt01036950
IRS990/TotalAssetsGrp/BOYAmt02915550
IRS990/TotalAssetsGrp/EOYAmt01036950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01890685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01727
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01727
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02913823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02915550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3850
IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081302
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Portz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703855329
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durango Industrial Development Found
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0237217517
ReturnHeader/Filer/PhoneNum09703855329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3850
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0E10890 Penny Ln/PO Box 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baraboo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083567733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Sainio CPA
ReturnHeader/ReturnTs02025-11-24T14:03:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.