Civic Intelligence

Community Development Fund of Utah Inc.

990 • Fiscal year 2014 • EIN 27-3251347

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
501 East 1700 South84105

(801) 661-7222

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$151,087

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$776,728

No earlier filing loaded for comparison.

Net Assets

$562,804

No earlier filing loaded for comparison.

Liabilities

$213,924

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

$320,784

No earlier filing loaded for comparison.

Expenses

$126,266

No earlier filing loaded for comparison.

Net Income

$194,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $776,728Liabilities 2014: $213,924Net Assets 2014: $562,8042014Assets 2015: $1,037,817Liabilities 2015: $481,176Net Assets 2015: $556,6412015Assets 2016: $1,493,509Liabilities 2016: $648,841Net Assets 2016: $844,6682016Assets 2017: $2,097,826Liabilities 2017: $946,408Net Assets 2017: $1,151,4182017Assets 2018: $2,271,585Liabilities 2018: $1,089,091Net Assets 2018: $1,182,4942018Assets 2019: $2,270,673Liabilities 2019: $1,047,283Net Assets 2019: $1,223,3902019Assets 2020: $2,338,701Liabilities 2020: $1,186,166Net Assets 2020: $1,152,5352020Assets 2021: $1,808,448Liabilities 2021: $732,756Net Assets 2021: $1,075,6922021Assets 2022: $1,739,398Liabilities 2022: $518,881Net Assets 2022: $1,220,5172022Assets 2023: $1,641,822Liabilities 2023: $408,313Net Assets 2023: $1,233,5092023Assets 2024: $1,576,751Liabilities 2024: $348,690Net Assets 2024: $1,228,0612024

Highlighted filing

2014

Assets$776,728
Liabilities$213,924
Net Assets$562,804
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $320,784Expenses 2014: $126,266Net Income 2014: $194,5182014Revenue 2015: $103,654Expenses 2015: $109,817Net Income 2015: -$6,1632015Revenue 2016: $403,825Expenses 2016: $115,798Net Income 2016: $288,0272016Revenue 2017: $563,122Expenses 2017: $256,372Net Income 2017: $306,7502017Revenue 2018: $191,925Expenses 2018: $160,849Net Income 2018: $31,0762018Revenue 2019: $241,573Expenses 2019: $200,677Net Income 2019: $40,8962019Revenue 2020: $133,434Expenses 2020: $204,289Net Income 2020: -$70,8552020Revenue 2021: $46,454Expenses 2021: $124,200Net Income 2021: -$77,7462021Revenue 2022: $259,036Expenses 2022: $114,211Net Income 2022: $144,8252022Revenue 2023: $81,669Expenses 2023: $68,677Net Income 2023: $12,9922023Revenue 2024: $33,075Expenses 2024: $38,747Net Income 2024: -$5,6722024

Highlighted filing

2014

Revenue$320,784
Expenses$126,266
Net Income$194,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$320,784
Mission and Program Overview

Mission

Community development fund of utah assists aspiring homeowners along the path to homeownership, develops sustainable and affordable housing, revitalizes and stabilizes neighborhoods and communities, and promotes self-sufficiency through home ownership.

Provide financing to develop sustainable and affordable housing, revitalize neighborhoods and communities, and promote self-sufficiency through home ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,000$372,745▲ $237,745
Other Notes and Loans Receivable, Net-$338,187-
Accounts Receivable$96,117$65,796▼ $30,321
Total Assets$231,117$776,728▲ $545,611
Liabilities
Accounts Payable and Accrued Expenses-$213,924-
Total Liabilities$0$213,924▲ $213,924
Net Assets / Fund Balance
Unrestricted Net Assets$231,117$507,804▲ $276,687
Temporarily Rstr Net Assets-$55,000-
Total Net Assets Fund Balance$231,117$562,804▲ $331,687
Total Liabilities and Net Assets / Fund Balance$231,117$776,728▲ $545,611
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John FarmerChief Financial OfficerPT$135,052$135,052

Board Members and Trustees

NameTitle
Alice SteinerPresident
Cheryl CookBoard Member
Mark CrossBoard Member
Darin BrushExecutive Director
Kenneth RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,005
Program Service Revenue
$0
Investment Income
$6,707
Other Revenue
$72
All Other Contributions
$88,005
Change in Net Assets
$194,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$320,784
Total Revenue per Form 990
$320,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,000
Salaries, Compensation, and Employee Benefits$54,581
Other Expenses$13,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,000--$58,000
Other Salaries and Wages-$54,581-$54,581
Travel-$5,375-$5,375
Fees for Services Other-$2,176-$2,176
Conferences and Meetings-$2,125-$2,125
Office Expenses-$1,846-$1,846
Depreciation Depletion-$1,052-$1,052
Interest-$605-$605
All Other Expenses-$253-$253
Insurance-$253-$253
Total Functional Expenses$58,000$68,266$0$126,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,266
Total Expenses per Audited Statements$126,266
Total Expenses per Form 990$126,266
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and cfo are employed by community development corporation of utah (cdcu), a related tax-exempt organization. Members of the board are also board members of cdcu. Therefore, business relationships exist between these individuals.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“Prior to the submission of form 990, the executive committee members of the board of directors are provided with a copy of form 990, complete with attachments, for review and approval.”

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

“The conflict of interest policy is periodically reviewed with the directors and employees. All potential conflicts of interest must be addressed by the board of directors. All employees and board members are covered by the policy. Any restrictions imposed as a result of conflicts will be determined by the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and chief financial officer is paid by community development corporation of utah, a related organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-3251347
Phone
8016617222

Signing Officer

Name
John Farmer
Title
Chief Financial Officer
Phone
8016617222
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Brush
Formed
2010
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization 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). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined they are not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0126266
IRS990ScheduleD/TotalRevenuePerForm990Amt0320784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126266
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOWN PAYMENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CDFU RECEIVES GRANT APPLICATIONS AND DETERMINES THE ELIGIBILITY USING ESTABLISHED PROGRAM REQUIREMENTS. IF THE APPLICANT IS QUALIFIED AND THERE ARE FUNDS AVAILABLE, THE GRANT/LOAN IS PAID TO AN ESCROW AGENT AT THE TIME OF THE PURCHASE OF A HOME BY THE APPLICANT TO HELP PAY CLOSING COSTS OR REDUCE THE AMOUNT OF LOAN REQUIRED TO PURCHASE THE HOUSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0112060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARIN BRUSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151689
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION WHO HAS ESTABLISHED POLICIES AND PROCEDURES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CFO ARE EMPLOYED BY COMMUNITY DEVELOPMENT CORPORATION OF UTAH (CDCU), A RELATED TAX-EXEMPT ORGANIZATION. MEMBERS OF THE BOARD ARE ALSO BOARD MEMBERS OF CDCU. THEREFORE, BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE SUBMISSION OF FORM 990, THE EXECUTIVE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF FORM 990, COMPLETE WITH ATTACHMENTS, FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED WITH THE DIRECTORS AND EMPLOYEES. ALL POTENTIAL CONFLICTS OF INTEREST MUST BE ADDRESSED BY THE BOARD OF DIRECTORS. ALL EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE POLICY. ANY RESTRICTIONS IMPOSED AS A RESULT OF CONFLICTS WILL BE DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER IS PAID BY COMMUNITY DEVELOPMENT CORPORATION OF UTAH, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY DEVELOPMENT CORPORATION OF UTAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870476889
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOP SUSTAINABLE AND AFFORDABLE HOUSING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10501 EAST 1700 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode084105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231117
IRS990/TotalAssetsEOYAmt0776728
IRS990/TotalAssetsGrp/BOYAmt0231117
IRS990/TotalAssetsGrp/EOYAmt0776728
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0314005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0213924
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0213924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562804
IRS990/TotalOtherCompensationAmt060437
IRS990/TotalProgramServiceExpensesAmt058000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776728
IRS990/TotReportableCompRltdOrgAmt0225702
IRS990/TravelGrp/ManagementAndGeneralAmt05375
IRS990/TravelGrp/TotalAmt05375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10501 EAST 1700 SOUTH
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016617222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY DEVELOPMENT FUND OF UTAH
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0273251347
ReturnHeader/Filer/PhoneNum08016617222
ReturnHeader/Filer/USAddress/AddressLine10501 EAST 1700 SOUTH
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,728
Liabilities
$213,924
Net assets
$562,804
Revenue
$320,784
Expenses
$126,266
Net income
$194,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.35$1.23$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.41$1.23$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.52$1.22$0.26$0.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.73$1.08$0.05$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.19$1.15$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.27$1.05$1.22$0.24$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.09$1.18$0.19$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.95$1.15$0.56$0.26$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.65$0.84$0.40$0.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.48$0.56$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.56$0.32$0.13$0.19