Civic Intelligence

Community Development Fund of Utah Inc.

990 • Fiscal year 2016 • EIN 27-3251347

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
501 East 1700 SouthSalt Lake City, UT 84105

(801) 994-7222

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,650

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

290%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,493,509

Up $455,692 (+44%) from 2015

Net Assets

Up

$844,668

Up $288,027 (+52%) from 2015

Liabilities

Up

$648,841

Up $167,665 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$403,825

Up $300,171 (+290%) from 2015

Expenses

Up

$115,798

Up $5,981 (+5.4%) from 2015

Net Income

Up

$288,027

Up $294,190 (+4773%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$1,493,509
Liabilities$648,841
Net Assets$844,668
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$403,825
Expenses$115,798
Net Income$288,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$403,825
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$477,520$780,218▲ $302,698
Savings and Temporary Cash Investments$560,297$712,546▲ $152,249
Prepaid Expenses and Deferred Charges-$745-
Total Assets$1,037,817$1,493,509▲ $455,692
Liabilities
Unsecured Notes Loans Payable$167,900$392,900▲ $225,000
Accounts Payable and Accrued Expenses$263,020$255,941▼ $7,079
Other Liabilities$50,256$0▼ $50,256
Total Liabilities$481,176$648,841▲ $167,665
Net Assets / Fund Balance
Unrestricted Net Assets$514,641$526,543▲ $11,902
Temporarily Rstr Net Assets$42,000$318,125▲ $276,125
Total Net Assets Fund Balance$556,641$844,668▲ $288,027
Total Liabilities and Net Assets / Fund Balance$1,037,817$1,493,509▲ $455,692
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John FarmerChief Financial OfficerPT$126,650$126,650
Darin BrushExecutive DirectorPT$91,493$91,493
Diane Hartz WarsoffChief Executive OfficerPT$44,826$44,826

Board Members and Trustees

NameTitle
Alice SteinerPresident
Cheryl CookBoard Member
Mark CrossBoard Member
Earl StephensonChief Financial Officer
Kenneth RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$321,000
Program Service Revenue
$58,286
Investment Income
$24,002
Other Revenue
$537
All Other Contributions
$96,000
Change in Net Assets
$288,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$403,825
Total Revenue per Form 990
$403,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,056
Other Expenses$44,677
Grants and Similar Amounts Paid$7,065
Total Fundraising Expense$3,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,853-$3,203$64,056
Grants to Domestic Individuals$7,065--$7,065
Fees for Services Other$5,342--$5,342
Interest$5,293--$5,293
Office Expenses$4,874--$4,874
Travel$3,499--$3,499
Conferences and Meetings$2,601--$2,601
Insurance$2,021--$2,021
Other Expenses$990--$990
Fees for Services Legal$298--$298
Total Functional Expenses$112,595$0$3,203$115,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,798
Total Expenses per Audited Statements$115,798
Total Expenses per Form 990$115,798
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
Yes
Other officer compensation reviewed
Yes
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 ceo 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 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 ceo.”

Form 990, Part VI, Section B, Line 15

“Compensation of the chief executive officer 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

Filer Name
Community Development Fund of Utah
EIN
27-3251347
Phone
8019947222
Address
501 EAST 1700 SOUTH, SALT LAKE CITY, UT 84105

Signing Officer

Name
Earl Stephenson
Title
Chief Financial Officer
Phone
8019947222
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Hartz Warsoff
Formed
2010
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss 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 (viii), 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 purposes. The organization has determined it is not subject to unrelated business income tax and the organization has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization 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. The organization 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 458 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77940
IRS990ScheduleA/PublicSupportTotal170Amt0673414
IRS990ScheduleA/SubstantialContributorsTotAmt0153160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826574
IRS990ScheduleA/TotalSupportAmt0864001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0115798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0403825
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 (VIII), 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 PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION 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. THE ORGANIZATION 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0115798
IRS990ScheduleD/TotalRevenuePerForm990Amt0403825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115798
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOWNPAYMENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO 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 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 CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE CHIEF EXECUTIVE OFFICER 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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY 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/AddressLine1Txt0501 EAST 1700 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042454
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125228
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25864
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt364056
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt457352
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5331890
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt6389242
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT CORPORATION OF UTAH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY DEVELOPMENT CORPORATION OF UTAH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMMUNITY DEVELOPMENT CORPORATION OF UTAH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3COMMUNITY DEVELOPMENT CORPORATION OF UTAH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4COMMUNITY DEVELOPMENT CORPORATION OF UTAH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5COMMUNITY DEVELOPMENT CORPORATION OF UTAH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6COMMUNITY DEVELOPMENT CORPORATION OF UTAH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6R
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0318125
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01037817
IRS990/TotalAssetsEOYAmt01493509
IRS990/TotalAssetsGrp/BOYAmt01037817
IRS990/TotalAssetsGrp/EOYAmt01493509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481176
IRS990/TotalLiabilitiesEOYAmt0648841
IRS990/TotalLiabilitiesGrp/BOYAmt0481176
IRS990/TotalLiabilitiesGrp/EOYAmt0648841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,509
Liabilities
$648,841
Net assets
$844,668
Revenue
$403,825
Expenses
$115,798
Net income
$288,027
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