Civic Intelligence

Community Development Fund of Utah Inc.

990 • Fiscal year 2021 • EIN 27-3251347

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

0.41x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

15.77x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-167%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$161,544

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 347.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,808,448

Down $530,253 (-23%) from 2020

Net Assets

Down

$1,075,692

Down $76,843 (-6.7%) from 2020

Liabilities

Down

$732,756

Down $453,410 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$46,454

Down $86,980 (-65%) from 2020

Expenses

Down

$124,200

Down $80,089 (-39%) from 2020

Net Income

Down

-$77,746

Down $6,891 (-9.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,808,448
Liabilities$732,756
Net Assets$1,075,692
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$46,454
Expenses$124,200
Net Income-$77,746
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$46,454
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.

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 though home ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,551,664$1,389,833▼ $161,831
Savings and Temporary Cash Investments$787,037$418,615▼ $368,422
Total Assets$2,338,701$1,808,448▼ $530,253
Liabilities
Unsecured Notes Loans Payable$777,977$519,533▼ $258,444
Accounts Payable and Accrued Expenses$408,189$213,223▼ $194,966
Total Liabilities$1,186,166$732,756▼ $453,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,503$820,527▲ $48,024
Net Assets With Donor Restrictions$380,032$255,165▼ $124,867
Total Net Assets Fund Balance$1,152,535$1,075,692▼ $76,843
Total Liabilities and Net Assets / Fund Balance$2,338,701$1,808,448▼ $530,253
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Greg LambertChief Financial Officer$124,683$124,683

Board Members and Trustees

NameTitle
Gina JonesPresident
Adelaide MaudsleyBoard Member
Ann C HouseBoard Member
Kenneth RobertsonBoard Member
Lavine ShapiroBoard Member
Lilian LobosBoard Member
Mark GomezBoard Member
Michael AkerlowChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$46,454
Other Revenue
$0
Change in Net Assets
$-77,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,532
Other Expenses$44,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,833$6,853-$45,686
Fees for Services Other$25,128--$25,128
Other Salaries and Wages$20,535$3,624-$24,159
Interest$19,914--$19,914
Other Employee Benefits$3,920$691-$4,611
Fees for Services Accounting-$4,335-$4,335
Pension Plan Contributions$3,232$571-$3,803
Information Technology$1,870$827-$2,697
Insurance$2,689--$2,689
Occupancy$1,441--$1,441
Payroll Taxes$1,082$191-$1,273
Other Expenses$1,158$1,409-$1,158
Conferences and Meetings$327--$327
All Other Expenses$-17,437--$-17,437
Total Functional Expenses$105,699$18,501$0$124,200
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 35% controlled entity
No
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
8016617222
Signed
2022-05-03
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
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 25,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,128.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that is 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 449 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/SavingsAndTempCashInvstGrp/BOYAmt0787037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59840
IRS990ScheduleA/PublicSupportPY170Pct00.68490
IRS990ScheduleA/PublicSupportTotal170Amt0584476
IRS990ScheduleA/SubstantialContributorsTotAmt093398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677874
IRS990ScheduleA/TotalSupportAmt0976717
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IS 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
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/CompensationBasedOnRltdOrgsAmt0134763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL AKERLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161544
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE CEO AND CHIEF FINANCIAL OFFICER IS ESTABLISHED BY THE BOARD OF DIRECTORS. PERIODICALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION STUDIES, REVIEWS COMPENSATION PAID BY OTHER NONPROFIT AND FOR PROFIT COMPANIES AND CONSIDERS OTHER SOURCES OF INFORMATION DEEMED RELEVANT. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS WHO ARE FREE OF CONFLICTS MAKE THE FINAL DECISION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,128.
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/StateAbbreviationCd0UT
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/InvolvedAmt079532
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT CORPORATION OF UTAH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02338701
IRS990/TotalAssetsEOYAmt01808448
IRS990/TotalAssetsGrp/BOYAmt02338701
IRS990/TotalAssetsGrp/EOYAmt01808448
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01186166
IRS990/TotalLiabilitiesEOYAmt0732756
IRS990/TotalLiabilitiesGrp/BOYAmt01186166
IRS990/TotalLiabilitiesGrp/EOYAmt0732756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075692
IRS990/TotalOtherCompensationAmt050832
IRS990/TotalProgramServiceExpensesAmt0105699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02338701

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,448
Liabilities
$732,756
Net assets
$1,075,692
Revenue
$46,454
Expenses
$124,200
Net income
-$77,746
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