Civic Intelligence

CDV5 Foundation

990T • Fiscal year 2023 • EIN 38-3035978

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
200 Monroe Avenue NWGrand Rapids, MI 49503

(616) 643-4700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $33,682,629Liabilities 2011: $02011Assets 2012: $38,433,352Liabilities 2012: $02012Assets 2013: $40,152,143Liabilities 2013: $02013Assets 2014: $46,483,531Liabilities 2014: $02014Assets 2015: $50,096,498Liabilities 2015: $292015Assets 2019: $62,543,738Liabilities 2019: $8732019Assets 2020: $64,546,612Liabilities 2020: $0Net Assets 2020: $64,546,6122020Assets 2021: $62,463,632Liabilities 2021: $25Net Assets 2021: $62,463,6072021Assets 2022: $74,339,327Liabilities 2022: $0Net Assets 2022: $74,339,3272022Assets 2023: $73,236,396Liabilities 2023: $0Net Assets 2023: $73,236,3962023Assets 2024: $72,201,170Liabilities 2024: $0Net Assets 2024: $72,201,1702024

Latest loaded filing

2024

Assets$72,201,170
Liabilities$0
Net Assets$72,201,170
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,091,449Expenses 2011: $8,778,120Net Income 2011: $5,313,3292011Revenue 2012: $14,648,574Expenses 2012: $9,897,851Net Income 2012: $4,750,7232012Revenue 2013: $12,914,492Expenses 2013: $11,195,701Net Income 2013: $1,718,7912013Revenue 2014: $13,906,820Expenses 2014: $7,575,432Net Income 2014: $6,331,3882014Revenue 2015: $12,648,712Expenses 2015: $9,035,774Net Income 2015: $3,612,9382015Revenue 2019: $11,795,115Expenses 2019: $8,012,947Net Income 2019: $3,782,1682019Revenue 2020: $10,252,360Expenses 2020: $7,998,613Net Income 2020: $2,253,7472020Revenue 2021: $3,844,833Expenses 2021: $5,677,838Net Income 2021: -$1,833,0052021Revenue 2022: $16,539,159Expenses 2022: $4,663,439Net Income 2022: $11,875,7202022Revenue 2023: $3,241,779Expenses 2023: $4,344,710Net Income 2023: -$1,102,9312023Revenue 2024: $3,891,503Expenses 2024: $4,926,729Net Income 2024: -$1,035,2262024

Latest loaded filing

2024

Revenue$3,891,503
Expenses$4,926,729
Net Income-$1,035,226
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Cdv5 Foundation
EIN
38-3035978
Phone
6166434700
Address
200 MONROE AVENUE NW, GRAND RAPIDS, MI 49503

Signing Officer

Name
Jeffrey S Bowerman
Title
VP of Tax
Phone
6166434700
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
37 OTTAWA AVENUE NW SUITE 600, GRAND RAPIDS, MI 49503-2627
Preparer
Laura Pistro
Phone
6163367900
Raw XML Appendix130 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt042
IRS1120ScheduleD/Form4797GainOrLossAmt042
IRS1120ScheduleD/NetCapitalGainAmt042
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt042
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt00
IRS4562/BusinessIncomeLimitationAmt01160000
IRS4562/BusinessOrActivityTxt0UBTI RECEIVED FROM FLOW THROUGH ENTITY
IRS4562/DollarLimitationForTaxYearAmt01160000
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt0108
IRS4562/ElectedProperty/ElectedCostAmt0108
IRS4562/ElectedProperty/PropertyDesc0FROM K-1 - PRUDENTIAL CAPITAL PARTNERS V, LP
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ReductionInLimitationAmt00
IRS4562/Section179ExpenseDeductionAmt0108
IRS4562/TentativeDeductionAmt0108
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalCostOfSection179PropAmt0108
IRS4562/TotalDepreciationAmt0108
IRS4562/TotalElectedCostSect179PropAmt0108
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT H SCHIERBEEK
IRS990T/BooksInCareOfDetail/PhoneNum06166434700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 MONROE AVENUE NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990T/BookValueAssetsEOYAmt073236396
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt05000
IRS990T/OverpaymentSection/OverpaymentAmt027882
IRS990T/OverpaymentSection/RefundAmt022882
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt046738
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt027882
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt0108
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt04097
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/ForeignAddress/AddressLine1Txt0200 MONROE NW
IRS990TScheduleA/RentIncomePropertyGrp/ForeignAddress/CityNm0GRAND RAPIDS
IRS990TScheduleA/RentIncomePropertyGrp/ForeignAddress/CountryCd0OC
IRS990TScheduleA/RentIncomePropertyGrp/ForeignAddress/ForeignPostalCd049503
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt04097
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0108
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-35979
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-35979
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-35979
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI RECEIVED FROM FLOW THROUGH ENTITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-40076
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-40076
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0NA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt027882
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY S BOWERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum06166434700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDV5 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CDV5
ReturnHeader/Filer/EIN0383035978
ReturnHeader/Filer/PhoneNum06166434700
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MONROE AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 OTTAWA AVENUE NW SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495032627
ReturnHeader/PreparerPersonGrp/PhoneNum06163367900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA PISTRO
ReturnHeader/ReturnTs02024-11-15T05:28:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$0.00$72.2$3.89$4.93$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$0.00$73.2$3.24$4.34$1.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$74.3$0.00$74.3$16.5$4.66$11.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$0.00$62.5$3.84$5.68$1.83
2020Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$10.3$8.00$2.25
2019Summary only. Only limited summary data is available for this year.$62.5$0.00$11.8$8.01$3.78
2015Summary only. Only limited summary data is available for this year.$50.1$0.00$12.6$9.04$3.61
2014Summary only. Only limited summary data is available for this year.$46.5$0.00$13.9$7.58$6.33
2013Summary only. Only limited summary data is available for this year.$40.2$0.00$12.9$11.2$1.72
2012Summary only. Only limited summary data is available for this year.$38.4$0.00$14.6$9.90$4.75
2011Summary only. Only limited summary data is available for this year.$33.7$0.00$14.1$8.78$5.31