Civic Intelligence

Community Development Inc.

990 • Fiscal year 2013 • EIN 82-0472704

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.CDINET.US
4110 EATON AVE Room A83607

(208) 459-8522

Siviq Scores

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

Liabilities / Assets

65th percentile

0.46x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

71st percentile

$367,326

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

9th percentile

-7.4%

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 earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$33,015,822

Down $2,624,582 (-7.4%) from 2012

Net Assets

Up

$17,975,783

Up $1,034,763 (+6.1%) from 2012

Liabilities

Down

$15,040,039

Down $3,659,345 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

$9,185,397

No earlier filing loaded for comparison.

Expenses

Down

$7,232,916

Down $1,912,883 (-21%) from 2012

Net Income

$1,952,481

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.

$60M$40M$20M$0Assets 2010: $36,105,666Liabilities 2010: $21,592,749Net Assets 2010: $14,512,9172010Assets 2011: $34,647,609Liabilities 2011: $17,527,850Net Assets 2011: $17,119,7592011Assets 2012: $35,640,404Liabilities 2012: $18,699,384Net Assets 2012: $16,941,0202012Assets 2013: $33,015,822Liabilities 2013: $15,040,039Net Assets 2013: $17,975,7832013Assets 2014: $34,993,105Liabilities 2014: $16,305,543Net Assets 2014: $18,687,5622014Assets 2015: $33,309,104Liabilities 2015: $13,286,049Net Assets 2015: $20,023,0552015Assets 2016: $38,208,814Liabilities 2016: $14,315,028Net Assets 2016: $23,893,7862016Assets 2017: $34,662,089Liabilities 2017: $12,251,114Net Assets 2017: $22,410,9752017Assets 2018: $33,261,610Liabilities 2018: $12,096,980Net Assets 2018: $21,164,6302018Assets 2019: $32,431,771Liabilities 2019: $11,899,300Net Assets 2019: $20,532,4712019Assets 2020: $28,607,765Liabilities 2020: $8,740,199Net Assets 2020: $19,867,5662020Assets 2021: $42,153,213Liabilities 2021: $18,723,060Net Assets 2021: $23,430,1532021Assets 2022: $45,898,536Liabilities 2022: $25,755,707Net Assets 2022: $20,142,8292022Assets 2023: $53,682,867Liabilities 2023: $34,964,835Net Assets 2023: $18,718,0322023Assets 2024: $39,650,686Liabilities 2024: $32,190,715Net Assets 2024: $7,459,9712024

Highlighted filing

2013

Assets$33,015,822
Liabilities$15,040,039
Net Assets$17,975,783
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $9,768,6092010Expenses 2011: $13,242,2702011Expenses 2012: $9,145,7992012Revenue 2013: $9,185,397Expenses 2013: $7,232,916Net Income 2013: $1,952,4812013Revenue 2014: $5,462,366Expenses 2014: $4,750,587Net Income 2014: $711,7792014Revenue 2015: $7,894,488Expenses 2015: $6,391,062Net Income 2015: $1,503,4262015Revenue 2016: $10,900,839Expenses 2016: $7,404,384Net Income 2016: $3,496,4552016Revenue 2017: $4,844,280Expenses 2017: $6,576,111Net Income 2017: -$1,731,8312017Revenue 2018: $7,236,384Expenses 2018: $8,635,901Net Income 2018: -$1,399,5172018Revenue 2019: $6,684,724Expenses 2019: $6,232,826Net Income 2019: $451,8982019Revenue 2020: $5,816,828Expenses 2020: $4,372,260Net Income 2020: $1,444,5682020Revenue 2021: $14,412,416Expenses 2021: $7,062,691Net Income 2021: $7,349,7252021Revenue 2022: $6,458,509Expenses 2022: $9,863,336Net Income 2022: -$3,404,8272022Revenue 2023: $9,994,935Expenses 2023: $19,493,787Net Income 2023: -$9,498,8522023Revenue 2024: $10,022,791Expenses 2024: $13,038,937Net Income 2024: -$3,016,1462024

Highlighted filing

2013

Revenue$9,185,397
Expenses$7,232,916
Net Income$1,952,481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$9,581,457
Mission and Program Overview

Mission

The mission of community development, inc is summed up in its motto building homes building people. For cdi, this encompasses providing low income and homless persons, potentially homeless persons or otherwise disadvantaged persons with housing facilities and educational and supportive services by 1 consucting programs which will promote the provision of decent housing

To provide volunteer services for community development, assist in humanitarian efforts in development and construction management and to provide low-income persons housing, education, and support services by

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,481,226$8,615,047▼ $3,866,179
Accounts Receivable$5,461,162$5,074,165▼ $386,997
Other Notes and Loans Receivable, Net$1,373,621$1,816,772▲ $443,151
Cash and Non-Interest-Bearing Accounts$720,313$562,804▼ $157,509
Prepaid Expenses and Deferred Charges$8,501$11,266▲ $2,765
Total Assets$35,640,404$33,015,822▼ $2,624,582
Other Assets Total$15,595,581$16,935,768▲ $1,340,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,713,987$7,478,375▼ $2,235,612
Accounts Payable and Accrued Expenses$5,054,301$4,879,119▼ $175,182
Other Liabilities$3,832,583$2,490,189▼ $1,342,394
Unsecured Notes Loans Payable$98,513$192,356▲ $93,843
Total Liabilities$18,699,384$15,040,039▼ $3,659,345
Net Assets / Fund Balance
Unrestricted Net Assets$16,941,020$17,975,783▲ $1,034,763
Total Net Assets Fund Balance$16,941,020$17,975,783▲ $1,034,763
Total Liabilities and Net Assets / Fund Balance$35,640,404$33,015,822▼ $2,624,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,314,175-$4,314,175
Land$4,291,163-$1,305,940
Leasehold Improvements$9,709$31,077$40,786
Equipment-$27,653$27,653
Other Assets Org$9,816,020--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Fred CornforthCEO ChairmanFT$362,277$5,049$367,326

Board Members and Trustees

NameTitle
Daniel S RoyalDirector
Karen MooreDirector
Keith HansonDirector
Mark CarrDirector
Terry EdwardsDirector
William TruaxSecretary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$34,024
Program Service Revenue
$8,568,445
Investment Income
$401,111
Other Revenue
$181,817
All Other Contributions
$21,340
Change in Net Assets
$1,952,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,811,410
Other Expenses$2,421,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,450,727$360,683-$4,811,410
Other Expenses$406,530$15,922-$406,530
Interest$784$348,013-$348,797
Occupancy$151,754$101,008-$252,762
Office Expenses$132,173$-35,695-$96,478
Fees for Services Other$2,821$74,235-$77,056
Depreciation Depletion$55,612$1,427-$57,039
All Other Expenses$16,605--$16,605
Travel$1,967$13,264-$15,231
Insurance$8,516$1,124-$9,640
Total Functional Expenses$6,352,935$879,981$0$7,232,916
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Developer Fees$1,925,793
Federal income taxes$469,585
Intercompany Payable$94,811
Creekwood-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Business relationship-c. Fred cornforth and bill truax”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the controller, chief operating officer, and executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed by the board of directors. Individuals with a conflict abstain from voting on board business.”

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

“Compensation is approved by the board. The board conducts comparable market studies and uses labor statistics to determine fair compensation.”

Filing and Contact Details

Filer

EIN
82-0472704
Phone
2084598522

Signing Officer

Name
C Fred Cornforth
Title
CEO
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Fred Cornforth
Formed
1998
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Preparer
Terri Sanders
Phone
2086398190
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“1 constructing programs which will promote the provision of decent housing affordable to low-income persons. 2 mobilizing publice and private resources in support of anti-poverty programs and 3 involving the low-income in developing and carrying out anti-poverty programs. The corporation also assists other humanitarian efforts in construction management both within the u.s. And internationally.”

Form 990, Part III, Line 1

“Affordable to low-income persons, 2 mobilizing public and private resources in support of anti-poverty programs, and 3involving the low-income in developing and carrying out anti-poverty programs. The corporation also assists other humanitarian efforts in construction and construction management both within the u.s. And internationally.”

Form 990, Part XI, Line 9

“Release of contributions from net assets 771,798”

Raw XML AppendixShowing 400 of 1,600 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/OtherExpensesGrp/TotalAmt3406530
IRS990/OtherLiabilitiesGrp/BOYAmt03832583
IRS990/OtherLiabilitiesGrp/EOYAmt02490189
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOAN FORGIVENESS/DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1101939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1101939
IRS990/OtherRevenueTotalAmt0181817
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01373621
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01816772
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011266
IRS990/PrincipalOfficerNm0C FRED CORNFORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE AND ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11243912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23270678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33102683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11243912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23270678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33102683
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT AND COORDINATION OF SUPPORTIVE SERVICES FOR LOW-INCOME HOUSING PROPERTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03665539
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION AND ASSET MANAGEMENT OF DEVELOPMENTS FOR LOW-INCOME AND HOMELESS INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04247599
IRS990/PYOtherRevenueAmt0478856
IRS990/PYProgramServiceRevenueAmt08347932
IRS990/PYRevenuesLessExpensesAmt017347
IRS990/PYSalariesCompEmpBnftPaidAmt04898200
IRS990/PYTotalExpensesAmt09145799
IRS990/PYTotalRevenueAmt09163146
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01952481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01997399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01115677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05418199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08722115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0401111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0511356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0436974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0994149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0336855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02680445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08568445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08347932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09999434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07064084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05862244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039842139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0401111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0511356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0436974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0994149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0336855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02680445
IRS990ScheduleA/InvestmentIncomeCYPct00.05130
IRS990ScheduleA/InvestmentIncomePYPct00.04530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0181817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0147042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0380599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0202572
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01028053
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92910
IRS990ScheduleA/PublicSupportPY509Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048564254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08602469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08504748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011996833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08179761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011280443
IRS990ScheduleA/Total509Grp/TotalAmt048564254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09185397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09163146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012814406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09289933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011819870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052272752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04314175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04314175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027653
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04291163
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02985223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01305940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04933793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12185955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29816020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPER FEE RECEIVABLE-NON CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED MGMT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0469585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11925793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DEVELOPER FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREEKWOOD
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08615047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016935768
IRS990ScheduleD/TotalLiabilityAmt02490189
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0362277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0C FRED CORNFORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0367326
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,015,822
Liabilities
$15,040,039
Net assets
$17,975,783
Revenue
$9,185,397
Expenses
$7,232,916
Net income
$1,952,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.7$32.2$7.46$10.0$13.0$3.02
2023Detailed filing. Detailed filing data is available for this year.$53.7$35.0$18.7$9.99$19.5$9.50
2022Detailed filing. Detailed filing data is available for this year.$45.9$25.8$20.1$6.46$9.86$3.40
2021Detailed filing. Detailed filing data is available for this year.$42.2$18.7$23.4$14.4$7.06$7.35
2020Detailed filing. Detailed filing data is available for this year.$28.6$8.74$19.9$5.82$4.37$1.44
2019Detailed filing. Detailed filing data is available for this year.$32.4$11.9$20.5$6.68$6.23$0.45
2018Detailed filing. Detailed filing data is available for this year.$33.3$12.1$21.2$7.24$8.64$1.40
2017Detailed filing. Detailed filing data is available for this year.$34.7$12.3$22.4$4.84$6.58$1.73
2016Detailed filing. Detailed filing data is available for this year.$38.2$14.3$23.9$10.9$7.40$3.50
2015Detailed filing. Detailed filing data is available for this year.$33.3$13.3$20.0$7.89$6.39$1.50
2014Detailed filing. Detailed filing data is available for this year.$35.0$16.3$18.7$5.46$4.75$0.71
2013Detailed filing. Detailed filing data is available for this year.$33.0$15.0$18.0$9.19$7.23$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$18.7$16.9$9.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$17.5$17.1$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$21.6$14.5$9.77