Civic Intelligence

Cincinnati Development Fund Inc.

990 • Fiscal year 2013 • EIN 31-1256064

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 14, 2013

Organization ProfileWWW.CINCINNATIDEVELOPMENTFUND.ORG

View Organization Page

1100 Walnut Street45202
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$37,534,350

Down $3,253,248 (-8.0%) from 2012

Net Assets

Up

$9,024,233

Up $2,185,088 (+32%) from 2012

Liabilities

Down

$28,510,117

Down $5,438,336 (-16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,544,566

Up $184,209 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150M$100M$50M$0Assets 2012: $40,787,598Liabilities 2012: $33,948,453Net Assets 2012: $6,839,1452012Assets 2013: $37,534,350Liabilities 2013: $28,510,117Net Assets 2013: $9,024,2332013Assets 2014: $39,814,905Liabilities 2014: $30,042,906Net Assets 2014: $9,771,9992014Assets 2015: $38,948,759Liabilities 2015: $28,688,606Net Assets 2015: $10,260,1532015Assets 2016: $40,408,905Liabilities 2016: $28,328,775Net Assets 2016: $12,080,1302016Assets 2018: $52,042,300Liabilities 2018: $33,863,660Net Assets 2018: $18,178,6402018Assets 2019: $57,878,535Liabilities 2019: $37,496,910Net Assets 2019: $20,381,6252019Assets 2020: $56,735,495Liabilities 2020: $34,457,050Net Assets 2020: $22,278,4452020Assets 2022: $54,993,767Liabilities 2022: $30,207,111Net Assets 2022: $24,786,6562022Assets 2023: $69,003,326Liabilities 2023: $38,716,534Net Assets 2023: $30,286,7922023Assets 2025: $101,598,029Liabilities 2025: $64,037,946Net Assets 2025: $37,560,0832025

Highlighted filing

2013

Assets$37,534,350
Liabilities$28,510,117
Net Assets$9,024,233
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2012: $1,360,3572012Expenses 2013: $1,544,5662013Revenue 2014: $3,218,669Expenses 2014: $2,431,472Net Income 2014: $787,1972014Revenue 2015: $3,691,051Expenses 2015: $3,212,207Net Income 2015: $478,8442015Revenue 2016: $5,122,913Expenses 2016: $3,304,747Net Income 2016: $1,818,1662016Revenue 2018: $4,513,024Expenses 2018: $4,115,761Net Income 2018: $397,2632018Revenue 2019: $7,856,779Expenses 2019: $5,636,218Net Income 2019: $2,220,5612019Revenue 2020: $6,584,866Expenses 2020: $4,687,172Net Income 2020: $1,897,6942020Revenue 2022: $6,552,988Expenses 2022: $5,541,478Net Income 2022: $1,011,5102022Revenue 2023: $10,309,687Expenses 2023: $4,890,754Net Income 2023: $5,418,9332023Revenue 2025: $19,961,456Expenses 2025: $17,013,828Net Income 2025: $2,947,6282025

Highlighted filing

2013

Revenue-
Expenses$1,544,566
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,687,775
Mission and Program Overview

Mission

To drive community revitalization by providing capital access and technical assistance.

Filing and Contact Details

Filer

EIN
31-1256064
Raw XML AppendixShowing 400 of 694 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/Description0CINCINNATI DEVELOPMENT FUND (CDF) IS THE PREMIERE CDFI IN THE CINCINNATI METRO AREA SERVING 6 AREA COUNTIES (3 IN OHIO AND 3 IN KENTUCKY), WITH A PARTICULAR FOCUS ON THE MOST DISTRESSED INNER-CITY NEIGHBORHOODS. CDF HAS A 25 YEAR TRACK RECORD OF PROVIDING HIGH-IMPACT LOANS AND LEADERSHIP IN COMMUNITY DEVELOPMENT POLICY. IT WAS CREATED IN 1988 AS A FINANCIAL INTERMEDIARY, THROUGH WHICH LOCAL FINANCIAL INSTITUTIONS COULD SHARE RISK AND COST-EFFECTIVELY INVEST IN COMMUNITY DEVELOPMENT LENDING.CDF PROVIDES CONSTRUCTION AND PERMANENT FINANCING FOR AFFORDABLE HOUSING DEVELOPMENT AND MORE SIGNIFICANTLY DIRECT LENDING TO BUILD ITS BALANCE SHEET TO SUPPORT THE EXPANSION OF ITS LENDING PRODUCTS. OVER THE PAST 25 YEARS, LOCAL FINANCIAL INSTITUTIONS, FOUNDATIONS, SOCIALLY MOTIVATED INVESTORS, AND LOCAL AND FEDERAL GOVERNMENT SOURCES HAVE MADE COMMITMENTS TO CDF TOTALING OVER $360 MILLION.95% OF ALL CDF LOANS HAVE BEEN MADE IN LICS. THE BALANCE IS IN THE FORM OF AFFORDABLE HOUSING LOANS IN NON-LIC NEIGHBORHOODS. THE IMPACT OF THAT FUNDING HAS BEEN SIGNIFICANT. CDF HAS FUNDED 4000 UNITS OF HOUSING OVER ITS HISTORY.DURING THE YEAR ENDED MARCH 31, 2013, CDF COMPLETED THE REMAINING PROJECTS UNDER ITS VARIOUS LOAN FUND INITIATIVES AS WELL AS THE UPTOWN CINCINNATI DEVELOPMENT FUND PROGRAM WHICH FINANCED THE RENOVATION OF THE HISTORIC METROPOLE BUILDING INTO A 21C BRAND HOTEL AND THE CONSTRUCTION OF A PUBLIC PARKING GARAGE IN OVER THE RHINE (MERCER COMMONS).CDF ALSO RECEIVED GRANTS AS FOLLOWS: $1.5M CDFI GRANT FOR LOAN CAPITAL AND RESERVES, $5,000 FROM MASHEWA FARMS FOUNDATION FOR COMMUNITY OUTREACH, $75,000 FROM FHLB CINCINNATI/CAROL PETERSON FUND TO SUPPORT LOCAL NPO'S SENIOR HOUSING ACCESSIBILITY WORK, $231,230 FROM THE OPPORTUNITY FINANCE NETWORK FOR LOAN CAPITAL IN ITS CREATE JOBS FOR USA PROGRAM AND $50,000, $10,000 AND $10,000 FROM GREATER CINCINNATI FOUNDATION, HAILE FOUNDATION AND PNC FOUNDATION , RESPECTIVELY FOR SPECIFIC TECHNOLOGY OPERATING SUPPORT. CDF ORIGINATED 22 BELOW MARKET RATE LOANS INCLUDING ONE NEW MARKETS LOAN OF $2.6 MILLION TO FACILITATE LOCAL ECONOMIC AND HOUSING GROWTH AS WELL AS $4.6 MILLION IN LOAN CAPITAL TO VARIOUS OTHER DEVELOPMENTS WITHIN ITS TARGET MARKET.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01577500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0756500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02545000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0250000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06966536
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011705
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years076210
IRS990ScheduleA/GrossInvestmentIncome509/Total087915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01850239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01530671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0902934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0547224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0837114
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05668182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years076210
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total087915
IRS990ScheduleA/InvestmentIncomePercentage00.00690
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year049531
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09685
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-27820
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-20873
IRS990ScheduleA/OtherIncome509/Total010523
IRS990ScheduleA/PriorYearSupportPercentage00.98320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99230
IRS990ScheduleA/PublicSupportTotal509012634718
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03687775
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03108171
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01659434
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03092224
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01087114
IRS990ScheduleA/Total509/Total012634718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03687775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03157702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01669119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03076109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01142451
IRS990ScheduleA/TotalSupportTotal/Total012733156
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,534,350
Liabilities
$28,510,117
Net assets
$9,024,233
Revenue
-
Expenses
$1,544,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$64.0$37.6$20.0$17.0$2.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$38.7$30.3$10.3$4.89$5.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$30.2$24.8$6.55$5.54$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$34.5$22.3$6.58$4.69$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$37.5$20.4$7.86$5.64$2.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$33.9$18.2$4.51$4.12$0.40
2016Detailed filing. Detailed filing data is available for this year.$40.4$28.3$12.1$5.12$3.30$1.82
2015Detailed filing. Detailed filing data is available for this year.$38.9$28.7$10.3$3.69$3.21$0.48
2014Detailed filing. Detailed filing data is available for this year.$39.8$30.0$9.77$3.22$2.43$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$28.5$9.02$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$33.9$6.84$1.36