Civic Intelligence

Us Overseas Cooperative Development Council Incorporated

990 • Fiscal year 2018 • EIN 57-1199394

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

62nd percentile

0.26x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$209,390

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$451,712

Up $63,152 (+16%) from 2017

Net Assets

Up

$336,126

Up $15,035 (+4.7%) from 2017

Liabilities

Up

$115,586

Up $48,117 (+71%) from 2017

Revenue

Up

$1,077,748

Up $117,376 (+12%) from 2017

Expenses

Up

$1,062,713

Up $142,839 (+16%) from 2017

Net Income

Down

$15,035

Down $25,463 (-63%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$451,712
Liabilities$115,586
Net Assets$336,126

Operations Trend

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

2018

Revenue$1,077,748
Expenses$1,062,713
Net Income$15,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,077,748
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$237,916$367,512▲ $129,596
Pledges and Grants Receivable$102,755$0▼ $102,755
Cash and Non-Interest-Bearing Accounts$34,472$77,389▲ $42,917
Prepaid Expenses and Deferred Charges$4,042$6,279▲ $2,237
Accounts Receivable$9,375$532▼ $8,843
Total Assets$388,560$451,712▲ $63,152
Liabilities
Accounts Payable and Accrued Expenses$67,469$98,454▲ $30,985
Deferred Revenue$0$17,132▲ $17,132
Total Liabilities$67,469$115,586▲ $48,117
Net Assets / Fund Balance
Unrestricted Net Assets$321,091$336,126▲ $15,035
Total Net Assets Fund Balance$321,091$336,126▲ $15,035
Total Liabilities and Net Assets / Fund Balance$388,560$451,712▲ $63,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HazenExecutive DirectorFT$194,308$15,082$209,390

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Judith HermansonConsulting/ Research3 Town Gate Court, Bethesda, MD 20817$134,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,075,911
Investment Income
$618
Other Revenue
$1,219
Change in Net Assets
$15,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,077,748
Total Revenue per Form 990
$1,077,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,362
Salaries, Compensation, and Employee Benefits$335,241
Grants and Similar Amounts Paid$190,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$215,169
Fees for Services Other---$202,724
Foreign Grants---$115,956
Travel---$110,054
Fees for Services Accounting---$93,678
Other Salaries and Wages---$81,823
Fees for Services Lobbying---$78,360
Grants to Domestic Orgs---$74,154
Occupancy---$24,998
Payroll Taxes---$19,214
Other Employee Benefits---$14,475
Office Expenses---$12,095
Advertising---$6,446
Pension Plan Contributions---$4,560
Insurance---$2,492
Other Expenses---$1,240
Fees for Services Legal---$250
Total Functional Expenses$0$0$0$1,062,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,062,713
Total Expenses per Audited Statements$1,062,713
Total Expenses per Form 990$1,062,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooperative Housing Foundation dba Global CommunitiesSilver Spring, MD501(c)(3)Pilot-test cooperative governance survey$74,154

International Summary

Offices
0
Employees
4
Spending
$115,956

International Compliance

Foreign grant records maintained
No
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
Sub-Saharan AfricaProgram services-grants to recipients located in the regionFostering cooperative development01$56,250
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram services-grants to recipients located in the regionFostering cooperative development02$37,687
East Asia and the PacificProgram services-grants to recipients located in the regionFostering cooperative development01$22,019
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$131,589
Current Year Nondeductible Lobbying and Political Cost$97,408
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
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. TriNet files all required federal employment tax returns.

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. Each member shall appoint up to two directors

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 11B

The Board Treasurer and Executive Director review 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hazen
Formed
2003
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
4
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)

International Cooperative Research Group: The Research Group looks at the impact of cooperatives on the social and economic well-being of cooperative members, focusing primarily, but not exclusively, on primary societies. Lessons derived from this research will be applied in the design of cooperative development programs by OCDC members, as well as shared widely within the international cooperative development community.

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 IX, line 11G

Subcontractors/Consultants 180,264. B&P 10,605. Other professional fees 10,000. Payroll service fees 1,855.

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 the Council has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.

Raw XML AppendixShowing 400 of 570 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02492
IRS990/InvestmentIncomeGrp/ExclusionAmt0618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
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/NetAssetsOrFundBalancesBOYAmt0321091
IRS990/NetAssetsOrFundBalancesEOYAmt0336126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt024998
IRS990/OfficeExpensesGrp/TotalAmt012095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014475
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Professional developmen
IRS990/OtherExpensesGrp/TotalAmt05025
IRS990/OtherExpensesGrp/TotalAmt11240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt01219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01219
IRS990/OtherRevenueTotalAmt01219
IRS990/OtherSalariesAndWagesGrp/TotalAmt081823
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019214
IRS990/PensionPlanContributionsGrp/TotalAmt04560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06279
IRS990/PrincipalOfficerNm0Paul Hazen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Grants and contracts
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290625
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0167298
IRS990/PYInvestmentIncomeAmt0460
IRS990/PYOtherExpensesAmt0451269
IRS990/PYOtherRevenueAmt0711
IRS990/PYProgramServiceRevenueAmt0959201
IRS990/PYRevenuesLessExpensesAmt040498
IRS990/PYSalariesCompEmpBnftPaidAmt0301307
IRS990/PYTotalExpensesAmt0919874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960372
IRS990/ReconcilationRevenueExpnssAmt015035
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367512
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt087188
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt044401
IRS990ScheduleC/DuesAssessmentsAmt0290625
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt034181
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt097408
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0131589
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01062713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01077748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated all tax positions and has concluded that the Council has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01062713
IRS990ScheduleD/TotalRevenuePerForm990Amt01077748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt037687
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt156250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Fostering cooperative development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Fostering cooperative development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Fostering cooperative development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services-grants to recipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services-grants to recipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services-grants to recipients located in the region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07687
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt130000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt256250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt322019
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Pilot cooperative research
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Cooperative Agribusiness: identifying success factors, building cooperative capacity for agribusiness success
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Implementation plan and adapted instruments by OCDC for the Economics and Social Effects of Cooperatives Survey
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Study on Cooperatives in the Philippines
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0115956
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/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt0115956
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt074154
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Pilot-test cooperative governance survey
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cooperative Housing Foundation dba Global Communities
IRS990ScheduleI/RecipientTable/RecipientEIN0520846183
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08601 Georgia Ave Suite 800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Silver Spring

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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