Civic Intelligence

Community Development Finance Alliance

990 • Fiscal year 2018 • EIN 27-2411030

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.CDFAUTAH.ORG
230 South 500 West Suite 245Salt 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

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

22.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$141,923

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

96th percentile

75%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$35,245,175

Up $15,106,502 (+75%) from 2017

Net Assets

Up

$1,070,356

Up $237,562 (+29%) from 2017

Liabilities

Up

$34,174,819

Up $14,868,940 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin73rd percentile

Revenue

Up

$1,545,149

Up $494,211 (+47%) from 2017

Expenses

Up

$1,307,587

Up $411,440 (+46%) from 2017

Net Income

Up

$237,562

Up $82,771 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$35,245,175
Liabilities$34,174,819
Net Assets$1,070,356
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$1,545,149
Expenses$1,307,587
Net Income$237,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,545,149
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$19,274,844$34,167,284▲ $14,892,440
Cash and Non-Interest-Bearing Accounts$790,641$1,051,566▲ $260,925
Investments Program Related$8,575$10,815▲ $2,240
Accounts Receivable$10,760$0▼ $10,760
Prepaid Expenses and Deferred Charges$50,000$10,759▼ $39,241
Land, Buildings, and Equipment, Net$3,853$4,751▲ $898
Total Assets$20,138,673$35,245,175▲ $15,106,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,274,844$34,167,284▲ $14,892,440
Other Liabilities$25,000$0▼ $25,000
Accounts Payable and Accrued Expenses$6,035$7,535▲ $1,500
Total Liabilities$19,305,879$34,174,819▲ $14,868,940
Net Assets / Fund Balance
Unrestricted Net Assets$832,794$1,070,356▲ $237,562
Total Net Assets Fund Balance$832,794$1,070,356▲ $237,562
Total Liabilities and Net Assets / Fund Balance$20,138,673$35,245,175▲ $15,106,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,751$9,682$14,433
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RowlandPresidentFT$141,923$141,923
Staci OlsenProgram ManagerFT$132,397$132,397

Board Members and Trustees

NameTitle
Kathy HaleBoard Chair
William WhetstoneVice Chair
Grant WhitakerDirector
Jennifer SchumannDirector
John MillikenSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,124,585
Investment Income
$420,564
Other Revenue
$0
Change in Net Assets
$237,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,545,149
Total Revenue per Form 990
$1,545,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,911
Salaries, Compensation, and Employee Benefits$485,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,713--$454,713
Interest$417,437--$417,437
Fees for Services Other$277,672$42,947-$320,619
Other Employee Benefits$28,284$2,679-$30,963
Fees for Services Legal-$30,717-$30,717
Insurance-$18,939-$18,939
Occupancy-$8,290-$8,290
Fees for Services Accounting-$6,375-$6,375
Conferences and Meetings-$3,490-$3,490
Depreciation Depletion-$3,228-$3,228
Information Technology-$2,403-$2,403
Office Expenses-$2,365-$2,365
Travel-$2,171-$2,171
Other Expenses-$1,013-$1,013
Total Functional Expenses$1,178,106$129,481$0$1,307,587

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
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 245, SALT LAKE CITY, UT 84101

Signing Officer

Name
Amy Rowland
Title
President
Phone
8013550538
Signed
2019-06-27
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
4
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 3,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,672. Outside contract services: program service expenses 0. Management and general expenses 42,947. Fundraising expenses 0. Total expenses 42,947. Artspace fees: program service expenses 274,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 274,000.”

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 550 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273418
IRS990/PYOtherExpensesAmt0617878
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0777520
IRS990/PYRevenuesLessExpensesAmt0154791
IRS990/PYSalariesCompEmpBnftPaidAmt0278269
IRS990/PYTotalExpensesAmt0896147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0237562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01545149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0420564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01016629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01124585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0627768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01221477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04259851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0420564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01016629
IRS990ScheduleA/InvestmentIncomeCYPct00.19270
IRS990ScheduleA/InvestmentIncomePYPct00.15490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80730
IRS990ScheduleA/PublicSupportPY509Pct00.84510
IRS990ScheduleA/PublicSupportTotal509Amt04259851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01124585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01221477
IRS990ScheduleA/Total509Grp/TotalAmt04259851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01545149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01050938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01221544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05276480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01545149
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/TotalBookValueLandBuildingsAmt04751
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01545149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MILCOM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOHN MILLIKEN, BOARD MEMBER OF CDFA IS THE MAJORITY OWNER OF MILCOM, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDE OFFICE SPACE, PARKING AND OTHER MISCELLANEOUS OFFICE SERVICES TO CDFA.
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 3,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,672. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,947. ARTSPACE FEES: PROGRAM SERVICE EXPENSES 274,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,000.
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1INVESTMENT IN OTHER ENTITIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2INVESTMENT IN OTHER ENTITIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3INVESTMENT IN OTHER ENTITIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4INVESTMENT IN OTHER ENTITIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5INVESTMENT IN OTHER ENTITIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt6INVESTMENT IN OTHER ENTITIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALLIANCE FINANCE FUND 1 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALLIANCE FINANCE FUND 2 LLC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,245,175
Liabilities
$34,174,819
Net assets
$1,070,356
Revenue
$1,545,149
Expenses
$1,307,587
Net income
$237,562
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