Civic Intelligence

Community Development Fund of Utah Inc.

990 • Fiscal year 2019 • EIN 27-3251347

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

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

(801) 661-7222

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,686

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,270,673

Down $912 (-0.0%) from 2018

Net Assets

Up

$1,223,390

Up $40,896 (+3.5%) from 2018

Liabilities

Down

$1,047,283

Down $41,808 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Up

$241,573

Up $49,648 (+26%) from 2018

Expenses

Up

$200,677

Up $39,828 (+25%) from 2018

Net Income

Up

$40,896

Up $9,820 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$2,270,673
Liabilities$1,047,283
Net Assets$1,223,390
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$241,573
Expenses$200,677
Net Income$40,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$241,573
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$1,468,937$1,809,896▲ $340,959
Savings and Temporary Cash Investments$801,827$459,915▼ $341,912
Prepaid Expenses and Deferred Charges$821$862▲ $41
Total Assets$2,271,585$2,270,673▼ $912
Liabilities
Unsecured Notes Loans Payable$875,890$834,060▼ $41,830
Accounts Payable and Accrued Expenses$213,201$213,223▲ $22
Total Liabilities$1,089,091$1,047,283▼ $41,808
Net Assets / Fund Balance
Unrestricted Net Assets$733,468$769,829▲ $36,361
Temporarily Rstr Net Assets$449,026$453,561▲ $4,535
Total Net Assets Fund Balance$1,182,494$1,223,390▲ $40,896
Total Liabilities and Net Assets / Fund Balance$2,271,585$2,270,673▼ $912
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Greg LambertChief Financial OfficerPT$25,902$25,902

Board Members and Trustees

NameTitle
Gena JonesPresident
Adelaide MaudsleyBoard Member
Ann HouseBoard Member
Kenneth RobertsonBoard Member
Lavine ShaiproBoard Member
Lilian LobosBoard Member
Mark GomezBoard Member
Michael AkerlowCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$143,874
Program Service Revenue
$20,658
Investment Income
$77,041
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$40,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$241,573
Total Revenue per Form 990
$241,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,196
Other Expenses$89,702
Grants and Similar Amounts Paid$2,779
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,377$10,819-$108,196
Fees for Services Other$27,795$3,088-$30,883
Interest$27,903--$27,903
Office Expenses$3,438$382-$3,820
Grants to Domestic Individuals$2,779--$2,779
Conferences and Meetings$1,188$132-$1,320
Other Expenses$988$110-$1,098
Occupancy$870$97-$967
Travel$357$40-$397
Information Technology$336$37-$373
Insurance$87$10-$97
Total Functional Expenses$183,309$17,368$0$200,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,677
Total Expenses per Audited Statements$200,677
Total Expenses per Form 990$200,677
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 11B

“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
8016617222
Address
501 EAST 1700 SOUTH, SALT LAKE CITY, UT 84105

Signing Officer

Name
Michael Akerlow
Title
Chief Executive Officer
Phone
8019947222
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Akerlow
Formed
2010
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Chett J Campbell CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 27,795. Management and general expenses 3,088. Fundraising expenses 0. Total expenses 30,883.”

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 486 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/ActivityOrMissionDesc0COMMUNITY 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.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69730
IRS990ScheduleA/PublicSupportPY170Pct00.71360
IRS990ScheduleA/PublicSupportTotal170Amt0851652
IRS990ScheduleA/SubstantialContributorsTotAmt0148722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000374
IRS990ScheduleA/TotalSupportAmt01221303
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/ExpensesSubtotalAmt0200677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0241573
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/TotalExpensesPerForm990Amt0200677
IRS990ScheduleD/TotalRevenuePerForm990Amt0241573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200677
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOWNPAYMENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL AKERLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160686
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt6OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 27,795. MANAGEMENT AND GENERAL EXPENSES 3,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,883.
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 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0108196
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1636155
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT CORPORATION OF UTAH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY DEVELOPMENT CORPORATION OF UTAH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0449026
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0453561

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,673
Liabilities
$1,047,283
Net assets
$1,223,390
Revenue
$241,573
Expenses
$200,677
Net income
$40,896
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