Civic Intelligence

Community Development Finance Alliance

990 • Fiscal year 2017 • EIN 27-2411030

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.CDFAUTAH.ORG
230 South 500 West Suite 235Salt Lake City, UT 84101

(801) 355-0538

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

18.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$20,138,673

Up $7,817,137 (+63%) from 2016

Net Assets

Up

$832,794

Up $154,791 (+23%) from 2016

Liabilities

Up

$19,305,879

Up $7,662,346 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Up

$1,050,938

Up $342,257 (+48%) from 2016

Expenses

Up

$896,147

Up $337,630 (+60%) from 2016

Net Income

Up

$154,791

Up $4,627 (+3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $423,196Liabilities 2014: $140,089Net Assets 2014: $283,1072014Assets 2015: $10,641,549Liabilities 2015: $10,113,710Net Assets 2015: $527,8392015Assets 2016: $12,321,536Liabilities 2016: $11,643,533Net Assets 2016: $678,0032016Assets 2017: $20,138,673Liabilities 2017: $19,305,879Net Assets 2017: $832,7942017Assets 2018: $35,245,175Liabilities 2018: $34,174,819Net Assets 2018: $1,070,3562018Assets 2019: $54,269,736Liabilities 2019: $52,764,238Net Assets 2019: $1,505,4982019Assets 2020: $54,549,295Liabilities 2020: $52,794,239Net Assets 2020: $1,755,0562020Assets 2021: $56,515,691Liabilities 2021: $54,749,925Net Assets 2021: $1,765,7662021Assets 2022: $50,189,963Liabilities 2022: $48,410,298Net Assets 2022: $1,779,6652022Assets 2023: $48,734,905Liabilities 2023: $46,948,335Net Assets 2023: $1,786,5702023Assets 2024: $40,112,222Liabilities 2024: $38,362,905Net Assets 2024: $1,749,3172024

Highlighted filing

2017

Assets$20,138,673
Liabilities$19,305,879
Net Assets$832,794
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,221,544Expenses 2014: $855,636Net Income 2014: $365,9082014Revenue 2015: $750,168Expenses 2015: $505,436Net Income 2015: $244,7322015Revenue 2016: $708,681Expenses 2016: $558,517Net Income 2016: $150,1642016Revenue 2017: $1,050,938Expenses 2017: $896,147Net Income 2017: $154,7912017Revenue 2018: $1,545,149Expenses 2018: $1,307,587Net Income 2018: $237,5622018Revenue 2019: $2,157,357Expenses 2019: $1,722,215Net Income 2019: $435,1422019Revenue 2020: $2,295,562Expenses 2020: $2,046,004Net Income 2020: $249,5582020Revenue 2021: $1,876,046Expenses 2021: $1,865,336Net Income 2021: $10,7102021Revenue 2022: $1,858,553Expenses 2022: $1,844,654Net Income 2022: $13,8992022Revenue 2023: $1,880,804Expenses 2023: $1,873,899Net Income 2023: $6,9052023Revenue 2024: $1,716,073Expenses 2024: $1,753,328Net Income 2024: -$37,2552024

Highlighted filing

2017

Revenue$1,050,938
Expenses$896,147
Net Income$154,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,050,938
Mission and Program Overview

Mission

Serve or provide investment capital to low income communities or low income persons within the organization's designated service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,626,944$19,274,844▲ $7,647,900
Cash and Non-Interest-Bearing Accounts$619,009$790,641▲ $171,632
Prepaid Expenses and Deferred Charges$50,424$50,000▼ $424
Accounts Receivable$11,341$10,760▼ $581
Investments Program Related$7,425$8,575▲ $1,150
Land, Buildings, and Equipment, Net$6,393$3,853▼ $2,540
Total Assets$12,321,536$20,138,673▲ $7,817,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,626,944$19,274,844▲ $7,647,900
Other Liabilities$0$25,000▲ $25,000
Accounts Payable and Accrued Expenses$16,589$6,035▼ $10,554
Total Liabilities$11,643,533$19,305,879▲ $7,662,346
Net Assets / Fund Balance
Unrestricted Net Assets$678,003$832,794▲ $154,791
Total Net Assets Fund Balance$678,003$832,794▲ $154,791
Total Liabilities and Net Assets / Fund Balance$12,321,536$20,138,673▲ $7,817,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,853$6,454$10,307
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kathy HaleBoard Chair
Jessica NoriePresident
Ginette BottVice Chair
Grant WhitakerBoard Member
William WhetstoneBoard Member
John MillikenSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$777,520
Investment Income
$273,418
Other Revenue
$0
Change in Net Assets
$154,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,050,938
Total Revenue per Form 990
$1,050,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,878
Salaries, Compensation, and Employee Benefits$278,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$272,872--$272,872
Other Salaries and Wages$258,225--$258,225
Fees for Services Other$178,261$35,636-$213,897
Fees for Services Legal-$78,035-$78,035
Other Employee Benefits$18,497$1,547-$20,044
Insurance-$19,211-$19,211
Fees for Services Accounting-$13,685-$13,685
Occupancy-$5,400-$5,400
Travel-$3,883-$3,883
Conferences and Meetings-$2,565-$2,565
Depreciation Depletion-$2,540-$2,540
Information Technology-$2,537-$2,537
Office Expenses-$1,205-$1,205
Other Expenses-$135-$135
Total Functional Expenses$727,855$168,292$0$896,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,147
Total Expenses per Audited Statements$896,147
Total Expenses per Form 990$896,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jessica Norie, President of Cdfa Is the President of Artspace$50,000 2017 ADMINISTRATIVE FEES$115,000 QALICB FINDER AND CONSULTING FEENo$165,000
-John Milliken, Board Member of Cdfa Is the Majority Owner of Milcom, Inc.Provide Office Space, Parking and Other Miscellaneous Office Services to Cdfa.No$5,682
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nmtc Reservation Deposits$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, each board member is required to fill out the conflict of interest form. If there is a conflict, the individual who has the conflict does not participate in the discussion or vote.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Development Finance Alliance
EIN
27-2411030
Phone
8013550538
Address
230 SOUTH 500 WEST SUITE 235, SALT LAKE CITY, UT 84101

Signing Officer

Name
Amy Rowland
Title
President
Phone
8013550538
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Rowland
Formed
2010
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
John S Sciarretti
Phone
3303655400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services fees: program service expenses 3,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,261. Outside contract services: program service expenses 0. Management and general expenses 35,636. Fundraising expenses 0. Total expenses 35,636. Artspace fees: program service expenses 165,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,000. Nmtc application assistance expense: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cdfa is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). Cdfa is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, cdfa is subject to income tax on net income that is derived from business activities tht are unrelated to their exempt purposes. Cdfa has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Cdfa believes that it has appropriate support for any tax positions taken, affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Cdfa would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 556 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/PYProgramServiceRevenueAmt0508501
IRS990/PYRevenuesLessExpensesAmt0150164
IRS990/PYSalariesCompEmpBnftPaidAmt0222515
IRS990/PYTotalExpensesAmt0558517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01050938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0596065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0777520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0508501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0627768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01221477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03252266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0596065
IRS990ScheduleA/InvestmentIncomeCYPct00.15490
IRS990ScheduleA/InvestmentIncomePYPct00.09210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84510
IRS990ScheduleA/PublicSupportPY509Pct00.90790
IRS990ScheduleA/PublicSupportTotal509Amt03252266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01221477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117000
IRS990ScheduleA/Total509Grp/TotalAmt03252266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01050938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01221544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03848331
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010307
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0896147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NMTC RESERVATION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01050938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDFA IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). CDFA IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, CDFA IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THT ARE UNRELATED TO THEIR EXEMPT PURPOSES. CDFA HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. CDFA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CDFA WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03853
IRS990ScheduleD/TotalExpensesPerForm990Amt0896147
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt01050938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896147
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ARTSPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MILCOM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JESSICA NORIE, PRESIDENT OF CDFA IS THE PRESIDENT OF ARTSPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1JOHN MILLIKEN, BOARD MEMBER OF CDFA IS THE MAJORITY OWNER OF MILCOM, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0165000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15682
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0$50,000 2017 ADMINISTRATIVE FEES$115,000 QALICB FINDER AND CONSULTING FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDE OFFICE SPACE, PARKING AND OTHER MISCELLANEOUS OFFICE SERVICES TO CDFA.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05181519
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ARTSPACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR CONSTRUCTION OF ARTSPACE MACARONI FLATS AND GREENERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05181519
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0JESSICA NORIE, PRESIDENT OF CDFA IS THE PRESIDENT OF ARTSPACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05181519
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE CONFLICT OF INTEREST FORM. IF THERE IS A CONFLICT, THE INDIVIDUAL WHO HAS THE CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICES FEES: PROGRAM SERVICE EXPENSES 3,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,261. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,636. ARTSPACE FEES: PROGRAM SERVICE EXPENSES 165,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,000. NMTC APPLICATION ASSISTANCE EXPENSE: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0272411084
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1272411104
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2272411127
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3300727938
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4320373818
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5352441732
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6364729172
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd41
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd51
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd61
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct40.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct50.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct60.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt4RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt5RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt6RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENT IN OTHER ENTITIES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,138,673
Liabilities
$19,305,879
Net assets
$832,794
Revenue
$1,050,938
Expenses
$896,147
Net income
$154,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$38.4$1.75$1.72$1.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$48.7$46.9$1.79$1.88$1.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$50.2$48.4$1.78$1.86$1.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$56.5$54.7$1.77$1.88$1.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$54.5$52.8$1.76$2.30$2.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$54.3$52.8$1.51$2.16$1.72$0.44
2018Detailed filing. Detailed filing data is available for this year.$35.2$34.2$1.07$1.55$1.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$20.1$19.3$0.83$1.05$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$12.3$11.6$0.68$0.71$0.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$10.6$10.1$0.53$0.75$0.51$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$1.22$0.86$0.37