Civic Intelligence

Us Overseas Cooperative Development Council Incorporated

990 • Fiscal year 2015 • EIN 57-1199394

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization Profilewww.ocdc.coop

View Organization Page

1250 Connecticut Avenue NW No 200Washington, DC 20036

(202) 261-3558

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$206,413

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$555,487

Down $4,946 (-0.9%) from 2014

Net Assets

Up

$481,526

Up $8,474 (+1.8%) from 2014

Liabilities

Down

$73,961

Down $13,420 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Down

$802,280

Down $104,284 (-12%) from 2014

Expenses

Up

$793,806

Up $29,608 (+3.9%) from 2014

Net Income

Down

$8,474

Down $133,892 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $146,931Liabilities 2010: $0Net Assets 2010: $146,9312010Assets 2011: $103,167Liabilities 2011: $9,046Net Assets 2011: $94,1212011Assets 2012: $179,416Liabilities 2012: $0Net Assets 2012: $179,4162012Assets 2013: $338,186Liabilities 2013: $97,500Net Assets 2013: $240,6862013Assets 2014: $560,433Liabilities 2014: $87,381Net Assets 2014: $473,0522014Assets 2015: $555,487Liabilities 2015: $73,961Net Assets 2015: $481,5262015Assets 2016: $302,563Liabilities 2016: $21,970Net Assets 2016: $280,5932016Assets 2017: $388,560Liabilities 2017: $67,469Net Assets 2017: $321,0912017Assets 2018: $451,712Liabilities 2018: $115,586Net Assets 2018: $336,1262018Assets 2019: $540,920Liabilities 2019: $155,759Net Assets 2019: $385,1612019Assets 2020: $572,594Liabilities 2020: $123,888Net Assets 2020: $448,7062020Assets 2021: $764,960Liabilities 2021: $336,344Net Assets 2021: $428,6162021Assets 2022: $924,064Liabilities 2022: $522,844Net Assets 2022: $401,2202022Assets 2023: $815,055Liabilities 2023: $455,338Net Assets 2023: $359,7172023Assets 2024: $760,317Liabilities 2024: $398,384Net Assets 2024: $361,9332024

Highlighted filing

2015

Assets$555,487
Liabilities$73,961
Net Assets$481,526
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $277,5482010Expenses 2011: $356,3272011Expenses 2012: $400,1752012Revenue 2013: $683,545Expenses 2013: $622,275Net Income 2013: $61,2702013Revenue 2014: $906,564Expenses 2014: $764,198Net Income 2014: $142,3662014Revenue 2015: $802,280Expenses 2015: $793,806Net Income 2015: $8,4742015Revenue 2016: $589,204Expenses 2016: $790,137Net Income 2016: -$200,9332016Revenue 2017: $960,372Expenses 2017: $919,874Net Income 2017: $40,4982017Revenue 2018: $1,077,748Expenses 2018: $1,062,713Net Income 2018: $15,0352018Revenue 2019: $1,561,263Expenses 2019: $1,512,228Net Income 2019: $49,0352019Revenue 2020: $1,641,604Expenses 2020: $1,578,059Net Income 2020: $63,5452020Revenue 2021: $2,148,166Expenses 2021: $2,168,256Net Income 2021: -$20,0902021Revenue 2022: $1,982,169Expenses 2022: $2,009,565Net Income 2022: -$27,3962022Revenue 2023: $2,000,826Expenses 2023: $2,042,329Net Income 2023: -$41,5032023Revenue 2024: $2,113,625Expenses 2024: $2,111,409Net Income 2024: $2,2162024

Highlighted filing

2015

Revenue$802,280
Expenses$793,806
Net Income$8,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$802,280
Mission and Program Overview

Mission

The mission of OCDC is to champion, advocate and promote effective international cooperative development. OCDC promotes cooperative development initiatives in developing countries and emerging democracies by strengthening the ability of both member and non-member cooperative development organizations through education and other coordinated activities.

To champion, advocate and promote effective international cooperative development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$475,142$306,086▼ $169,056
Pledges and Grants Receivable$24,556$191,798▲ $167,242
Accounts Receivable$11,653$46,875▲ $35,222
Cash and Non-Interest-Bearing Accounts$46,487$6,947▼ $39,540
Prepaid Expenses and Deferred Charges$2,595$3,781▲ $1,186
Total Assets$560,433$555,487▼ $4,946
Liabilities
Accounts Payable and Accrued Expenses$87,381$73,961▼ $13,420
Total Liabilities$87,381$73,961▼ $13,420
Net Assets / Fund Balance
Unrestricted Net Assets$473,052$481,526▲ $8,474
Total Net Assets Fund Balance$473,052$481,526▲ $8,474
Total Liabilities and Net Assets / Fund Balance$560,433$555,487▼ $4,946
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HazenExecutive DirectorFT$177,538$28,875$206,413

Board Members and Trustees

NameTitle
Dean GilgeChair
Michael EdwardsVice-Chair
Amy Betancourt-CoughenourDirector
Barbara Czachorska-JonesDirector
Barbara TrethewayDirector
Cornelius BlandingDirector
Dan WaddleDirector
Greg GrotheDirector
Maria KendroDirector
Mebratu TsegayeDirector
Paul ClarkDirector
Pete GiacominiDirector
Peter GravesDirector
Scott AebischerDirector
William PolidoroDirector
William SparksSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$801,323
Investment Income
$957
Other Revenue
$0
Change in Net Assets
$8,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,774
Total Revenue per Audited Statements
$840,054
Total Revenue per Form 990
$802,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,583
Other Expenses$299,244
Grants and Similar Amounts Paid$190,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$206,413
Grants to Domestic Orgs---$130,279
Other Salaries and Wages---$77,752
Fees for Services Lobbying---$77,030
Foreign Grants---$60,700
Fees for Services Accounting---$59,942
Fees for Services Management---$52,080
Fees for Services Other---$38,598
Occupancy---$27,400
Payroll Taxes---$17,238
Travel---$16,452
Office Expenses---$8,481
Conferences and Meetings---$7,785
Fees for Services Legal---$3,920
Advertising---$3,740
Insurance---$2,341
Other Employee Benefits---$1,762
Pension Plan Contributions---$418
Other Expenses---$100
Total Functional Expenses$0$0$0$793,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$831,580
Expenses per Audited Statements$793,806
Total Expenses per Form 990$793,806
Expenses Not Reported on Form 990$37,774
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Curators of the University of Missouri - ColumbiaColumbia, MO501(c)(3)Enhancing Development through Cooperatives$51,879
AcdivocaWashington, DC501(c)(3)Enhancing Development through Cooperatives$11,200
Cooperative Housing Foundation dba Global CommunitiesSilver Spring, MD501(c)(3)Enhancing Development through Cooperatives$11,200
Cooperative Resources InternationalShawano, WIN/aEnhancing Development through Cooperatives$11,200
Health PartnersBloomington, MN501(c)(4)Enhancing Development through Cooperatives$11,200
Land O' LakesSt Paul, MNN/aEnhancing Development through Cooperatives$11,200
NRECA International FoundationArlington, VA501(c)(3)Enhancing Development through Cooperatives$11,200
World Council of Credit Unions IncMadison, WI501(c)(6)Enhancing Development through Cooperatives$11,200

International Summary

Offices
0
Employees
2
Spending
$60,700

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram services-grantsFostering cooperative development01$43,700
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram services-grantsFostering cooperative development01$17,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$116,376
Current Year Nondeductible Lobbying and Political Cost$94,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part V, Lines 2A & B, Part VII, Part IX Compensation & Benefits Reporting:

“OCDC has a professional employer organization (PEO) arrangement with TriNet.”

Form 990, Part VI, Section A, line 4

“The Organization's articles were amended to establish International Cooperative Research Group as a separate, segregated fund of OCDC.”

Form 990, Part VI, Section A, line 6

“OCDC has member organizations and cooperatives that are engaged in overseas cooperative development work. Members must have formal organizational linkages to U.S. cooperatives such as cooperative trade associations, or affiliated non-profit organizations, or be cooperatives themselves.”

Form 990, Part VI, Section A, line 7A

“The Board consists of member organizations who all have voting rights.”

Form 990, Part VI, Section A, line 7B

“The Board consists of member organizations who all have voting rights.”

Form 990, Part VI, Section B, line 11

“The Executive Director reviews the 990 prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US Overseas Cooperative Development
EIN
57-1199394
Phone
2022613558
Address
1250 Connecticut Avenue NW No 200, Washington, DC 20036

Signing Officer

Name
Paul Hazen
Title
Executive Director
Phone
2022613558
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hazen
Formed
2003
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
3
Volunteers
8

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments: (continued)

“Africa Policies - Identifying Processes and Policies Conducive to Cooperative Development in Africa: The project is divided into two phases. During Phase 1, the Research Group and Euricse will identify and map agricultural cooperative projects in Africa being carried out by approximately fifteen North American and European cooperative development organizations. During Phase 2, four African countries will be selected and more detailed research on cooperative development projects will be carried out, in coordination with CDOs in each country.”

Form 990, Part III, Line 4B, Program Service Accomplishments: (continued)

“Small Holder - Achieving Commercial Success and Developmental Impact in Smallholder Enterprises in Africa, Asia and Latin America: This project is partially supported by the Ford Foundation, which provided Oxfam-GB with funds to conduct a review of its smallholder enterprise development work (including cooperatives) in Africa, Asia and Latin America. Through a partnership agreement, the Research Group and Oxfam-GB agreed to jointly implement the project, with the Research Group acting as project manager. The agreement includes the intention by OCDC to secure matching USAID funding.”

Form 990, Part XII, Line 2C:

“OCDC's Executive Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is the same as previous years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated all tax positions and has concluded that OCDC has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0802280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02341
IRS990/InvestmentIncomeGrp/ExclusionAmt0957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of OCDC is to champion, advocate and promote effective international cooperative development. OCDC promotes cooperative development initiatives in developing countries and emerging democracies by strengthening the ability of both member and non-member cooperative development organizations through education and other coordinated activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0473052
IRS990/NetAssetsOrFundBalancesEOYAmt0481526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027400
IRS990/OfficeExpensesGrp/TotalAmt08481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01762
IRS990/OtherExpensesGrp/Desc0IRS Application
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Prof. development
IRS990/OtherExpensesGrp/TotalAmt0850
IRS990/OtherExpensesGrp/TotalAmt1525
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherSalariesAndWagesGrp/TotalAmt077752
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017238
IRS990/PensionPlanContributionsGrp/TotalAmt0418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03781
IRS990/PrincipalOfficerNm0Paul Hazen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Grants and contracts
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300000
IRS990/ProgSrvcAccomActy2Grp/Desc0Small Holder - Achieving Commercial Success and Developmental Impact in Smallholder Enterprises in Africa, Asia and Latin America: In collaboration with Oxfam-GB, the Research Group will explore the factors and attributes that enable agricultural cooperatives and other enterprises owned by, or working closely with, smallholder farmers in Africa, Asia and Latin America to achieve both commercial success and developmental impact.See Schedule O for continuation
IRS990/ProgSrvcAccomActy3Grp/Desc0CLARITY: The main goal of the Cooperative Law and Regulation Initiative ("CLARITY") is to help national cooperative movements in developing countries create a legal and regulatory environment that enables cooperative businesses to flourish. CLARITY was created in 2005 by the members of the U.S. Overseas Cooperative Development Council, with support from the U.S. Agency for International Development. It grew from the shared experiences and convictions of OCDC's members that outmoded legal systems were barriers to cooperative development in many parts of the world. CLARITY Initiatives focus on developing a cooperative-led process for cooperative legal reform, including: principles for reform, assessment, analysis and outreach, and ways the principles can be applied.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt0537693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0906194
IRS990/PYRevenuesLessExpensesAmt0142366
IRS990/PYSalariesCompEmpBnftPaidAmt0201505
IRS990/PYTotalExpensesAmt0764198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906564
IRS990/ReconcilationRevenueExpnssAmt08474
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt093900
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt022476
IRS990ScheduleC/DuesAssessmentsAmt0300000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt022312
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt094064
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0116376
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037774
IRS990ScheduleD/DonatedServicesUseFcltsAmt037774
IRS990ScheduleD/ExpensesNotReportedAmt037774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0793806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt037774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0802280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated all tax positions and has concluded that OCDC has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0793806
IRS990ScheduleD/TotalRevenuePerForm990Amt0802280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831580
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt143700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Fostering cooperative development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Fostering cooperative development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services-grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services-grants
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt143700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Agricultural Cooperatives in Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Achieving Commercial Success and Developmental Impact in Smallholder Enterprises in Africa, Asia and Latin America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt060700
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OCDC maintains written grant agreements and detailed records to subtantiate grant expenses under each contract.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Foreign expenditures are directly tracked under FFP contracts and are accounted for on the accrual method of accounting used for books.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt060700
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011200
IRS990ScheduleI/RecipientTable/CashGrantAmt111200
IRS990ScheduleI/RecipientTable/CashGrantAmt211200
IRS990ScheduleI/RecipientTable/CashGrantAmt351879
IRS990ScheduleI/RecipientTable/CashGrantAmt411200
IRS990ScheduleI/RecipientTable/CashGrantAmt511200
IRS990ScheduleI/RecipientTable/CashGrantAmt611200
IRS990ScheduleI/RecipientTable/CashGrantAmt711200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Enhancing Development through Cooperatives
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Enhancing Development through Cooperatives

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,487
Liabilities
$73,961
Net assets
$481,526
Revenue
$802,280
Expenses
$793,806
Net income
$8,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$2.11$2.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$2.00$2.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.52$0.40$1.98$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.43$2.15$2.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.64$1.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.39$1.56$1.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$1.08$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.96$0.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.59$0.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$0.91$0.76$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.68$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.28