Civic Intelligence

Pueblo Development Foundation Inc

990 • Fiscal year 2018 • EIN 84-0536979

May 01, 2017 to Apr 30, 2018 • Filed on Feb 06, 2019

Organization ProfileN/A
301 N Main St Ste 210Pueblo, CO 81003

(719) 544-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,714,277

Flat from 2018

Net Assets

Flat

$16,204,875

Flat from 2018

Liabilities

Flat

$5,509,402

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,719,323

Flat from 2018

Expenses

Flat

$640,943

Flat from 2018

Net Income

Flat

$1,078,380

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $18,200,225Liabilities 2011: $6,826,729Net Assets 2011: $11,373,4962011Assets 2012: $18,215,044Liabilities 2012: $6,890,553Net Assets 2012: $11,324,4912012Assets 2013: $21,829,749Liabilities 2013: $10,084,094Net Assets 2013: $11,745,6552013Assets 2014: $21,446,947Liabilities 2014: $9,041,304Net Assets 2014: $12,405,6432014Assets 2015: $20,443,105Liabilities 2015: $7,220,149Net Assets 2015: $13,222,9562015Assets 2016: $21,252,977Liabilities 2016: $7,157,899Net Assets 2016: $14,095,0782016Assets 2017: $21,308,549Liabilities 2017: $6,182,054Net Assets 2017: $15,126,4952017Assets 2018: $21,714,277Liabilities 2018: $5,509,402Net Assets 2018: $16,204,8752018Assets 2018: $21,714,277Liabilities 2018: $5,509,402Net Assets 2018: $16,204,8752018Assets 2019: $22,374,361Liabilities 2019: $5,078,110Net Assets 2019: $17,296,2512019Assets 2020: $20,667,395Liabilities 2020: $2,310,162Net Assets 2020: $18,357,2332020Assets 2021: $21,832,411Liabilities 2021: $2,615,153Net Assets 2021: $19,217,2582021Assets 2022: $21,822,849Liabilities 2022: $1,910,735Net Assets 2022: $19,912,1142022Assets 2023: $23,408,321Liabilities 2023: $2,809,409Net Assets 2023: $20,598,9122023Assets 2024: $24,353,193Liabilities 2024: $2,498,354Net Assets 2024: $21,854,8392024Assets 2025: $24,240,992Liabilities 2025: $1,596,841Net Assets 2025: $22,644,1512025

Highlighted filing

2018

Assets$21,714,277
Liabilities$5,509,402
Net Assets$16,204,875
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $778,035Expenses 2011: $354,040Net Income 2011: $423,9952011Expenses 2012: $864,4042012Revenue 2013: $935,294Expenses 2013: $514,130Net Income 2013: $421,1642013Revenue 2014: $1,295,855Expenses 2014: $635,867Net Income 2014: $659,9882014Revenue 2015: $1,472,811Expenses 2015: $655,498Net Income 2015: $817,3132015Revenue 2016: $1,563,896Expenses 2016: $691,774Net Income 2016: $872,1222016Revenue 2017: $1,636,792Expenses 2017: $605,375Net Income 2017: $1,031,4172017Revenue 2018: $1,719,323Expenses 2018: $640,943Net Income 2018: $1,078,3802018Revenue 2018: $1,719,323Expenses 2018: $640,943Net Income 2018: $1,078,3802018Revenue 2019: $1,698,069Expenses 2019: $606,693Net Income 2019: $1,091,3762019Revenue 2020: $1,731,548Expenses 2020: $670,566Net Income 2020: $1,060,9822020Revenue 2021: $1,515,730Expenses 2021: $655,705Net Income 2021: $860,0252021Revenue 2022: $1,330,304Expenses 2022: $635,448Net Income 2022: $694,8562022Revenue 2023: $1,362,965Expenses 2023: $676,167Net Income 2023: $686,7982023Revenue 2024: $2,026,537Expenses 2024: $770,610Net Income 2024: $1,255,9272024Revenue 2025: $1,667,779Expenses 2025: $878,467Net Income 2025: $789,3122025

Highlighted filing

2018

Revenue$1,719,323
Expenses$640,943
Net Income$1,078,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,719,323
Mission and Program Overview

Mission

Promoting, encouragng and aiding the industrial, commercial and business development of the city of pueblo and its surrounding areas.

Economic development of pueblo colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,292,966$9,139,059▼ $153,907
Savings and Temporary Cash Investments$3,137,062$4,703,485▲ $1,566,423
Accounts Receivable$1,018,723$836,785▼ $181,938
Cash and Non-Interest-Bearing Accounts$689,204$567,973▼ $121,231
Investments Other Securities$214,511$463,312▲ $248,801
Other Notes and Loans Receivable, Net$570,729$436,971▼ $133,758
Prepaid Expenses and Deferred Charges$8,955$9,332▲ $377
Total Assets$21,308,549$21,714,277▲ $405,728
Other Assets Total$6,376,399$5,557,360▼ $819,039
Liabilities
Other Liabilities$2,912,832$2,912,832→ $0
Mortgage Notes Payable Secured by Investment Property$1,339,394$1,277,116▼ $62,278
Deferred Revenue$1,530,804$1,103,603▼ $427,201
Accounts Payable and Accrued Expenses$399,024$215,851▼ $183,173
Total Liabilities$6,182,054$5,509,402▼ $672,652
Net Assets / Fund Balance
Unrestricted Net Assets$13,726,495$14,804,875▲ $1,078,380
Permanently Rstr Net Assets$1,400,000$1,400,000→ $0
Total Net Assets Fund Balance$15,126,495$16,204,875▲ $1,078,380
Total Liabilities and Net Assets / Fund Balance$21,308,549$21,714,277▲ $405,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,831,787$3,855,020-
Other Land Buildings$32,992$83,698-
Land$267,492--
Leasehold Improvements$6,788$8,877-
Other Assets Org$1,625,660--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert RootPresident
Dave GalliVice President
Jerry ThomasTrustee
Ken ConyersTrustee
Larry AttencioTrustee
Terry HartTrustee
Dan MolelloSecretary
Judy FondaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,678,054
Investment Income
$41,269
Other Revenue
$0
Change in Net Assets
$1,078,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,907--$153,907
Fees for Services Management$48,000--$48,000
Insurance$36,710--$36,710
Fees for Services Accounting-$32,238-$32,238
Other Expenses$10,545$6,000-$6,000
All Other Expenses$1,859--$1,859
Office Expenses-$127-$127
Total Functional Expenses$602,578$38,365$0$640,943
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Pueblo$2,912,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization utilizes management services provided by pueblo economic development corporation.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The board reviewed a draft copy of the 990 prior to filing.”

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

“All purchases are reviewed for conflict of interest prior to approval.”

Form 990, Part VI, Section C, Line 18

“The organization makes a copy of the 990 available to the public upon request at its administrative office located at 301 n. Main st. Suite 210, pueblo, colorado.”

Form 990, Part VI, Section C, Line 19

“The organization makes relevant documents available to the public upon request at its administrative office located at 301 n. Main st. Suite 210, pueblo, colorado.”

Filing and Contact Details

Filer

Filer Name
Pueblo Development Foundation Inc
EIN
84-0536979
Phone
7195442000
Address
301 N MAIN ST STE 210, PUEBLO, CO 81003

Signing Officer

Name
Robert Root
Title
President
Phone
7195442000
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Root
Formed
1964
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mcpherson Goodrich Paolucci & Mihelich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“Independent auditor reviews annual audit report with entire board of directors at normal board meeting.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02912832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF PUEBLO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09139059
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05557360
IRS990ScheduleD/TotalLiabilityAmt02912832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES MANAGEMENT SERVICES PROVIDED BY PUEBLO ECONOMIC DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED A DRAFT COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PURCHASES ARE REVIEWED FOR CONFLICT OF INTEREST PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES A COPY OF THE 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE LOCATED AT 301 N. MAIN ST. SUITE 210, PUEBLO, COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES RELEVANT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE LOCATED AT 301 N. MAIN ST. SUITE 210, PUEBLO, COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDEPENDENT AUDITOR REVIEWS ANNUAL AUDIT REPORT WITH ENTIRE BOARD OF DIRECTORS AT NORMAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021308549
IRS990/TotalAssetsEOYAmt021714277
IRS990/TotalAssetsGrp/BOYAmt021308549
IRS990/TotalAssetsGrp/EOYAmt021714277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06182054
IRS990/TotalLiabilitiesEOYAmt05509402
IRS990/TotalLiabilitiesGrp/BOYAmt06182054
IRS990/TotalLiabilitiesGrp/EOYAmt05509402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015126495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016204875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0166306
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0166306
IRS990/TotalProgramServiceExpensesAmt0602578
IRS990/TotalProgramServiceRevenueAmt01678054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01706428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01719323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021308549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021714277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013726495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014804875
IRS990/USAddress/AddressLine1Txt0301 N MAIN ST STE 210
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195442000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0840536979
ReturnHeader/Filer/PhoneNum07195442000
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N MAIN ST STE 210
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4A8CFFFC6A93CF4C069819977858F94693D5EF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4A8CFFFC6A93CF4C069819977858F94693D5EF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.135.33
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:26:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON GOODRICH PAOLUCCI & MIHELICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02019-02-12T06:23:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,714,277
Liabilities
$5,509,402
Net assets
$16,204,875
Revenue
$1,719,323
Expenses
$640,943
Net income
$1,078,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.2$1.60$22.6$1.67$0.88$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.50$21.9$2.03$0.77$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$2.81$20.6$1.36$0.68$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.91$19.9$1.33$0.64$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$2.62$19.2$1.52$0.66$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$2.31$18.4$1.73$0.67$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$5.08$17.3$1.70$0.61$1.09
2018Detailed filing. Detailed filing data is available for this year.$21.7$5.51$16.2$1.72$0.64$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$5.51$16.2$1.72$0.64$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$6.18$15.1$1.64$0.61$1.03
2016Detailed filing. Detailed filing data is available for this year.$21.3$7.16$14.1$1.56$0.69$0.87
2015Detailed filing. Detailed filing data is available for this year.$20.4$7.22$13.2$1.47$0.66$0.82
2014Detailed filing. Detailed filing data is available for this year.$21.4$9.04$12.4$1.30$0.64$0.66
2013Summary only. Only limited summary data is available for this year.$21.8$10.1$11.7$0.94$0.51$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.89$11.3$0.86
2011Summary only. Only limited summary data is available for this year.$18.2$6.83$11.4$0.78$0.35$0.42