Civic Intelligence

Pueblo Development Foundation Inc

990 • Fiscal year 2019 • EIN 84-0536979

May 01, 2018 to Apr 30, 2019 • Filed on Feb 08, 2020

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

(719) 544-2000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

2.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

3.0%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$22,374,361

Up $660,084 (+3.0%) from 2018

Net Assets

Up

$17,296,251

Up $1,091,376 (+6.7%) from 2018

Liabilities

Down

$5,078,110

Down $431,292 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

Down

$1,698,069

Down $21,254 (-1.2%) from 2018

Expenses

Down

$606,693

Down $34,250 (-5.3%) from 2018

Net Income

Up

$1,091,376

Up $12,996 (+1.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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 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

2019

Assets$22,374,361
Liabilities$5,078,110
Net Assets$17,296,251
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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 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

2019

Revenue$1,698,069
Expenses$606,693
Net Income$1,091,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,698,069
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$9,139,059$8,985,152▼ $153,907
Savings and Temporary Cash Investments$4,703,485$7,223,283▲ $2,519,798
Investments Other Securities$463,312$467,349▲ $4,037
Cash and Non-Interest-Bearing Accounts$567,973$358,552▼ $209,421
Accounts Receivable$836,785$332,827▼ $503,958
Other Notes and Loans Receivable, Net$436,971$332,539▼ $104,432
Prepaid Expenses and Deferred Charges$9,332$9,387▲ $55
Total Assets$21,714,277$22,374,361▲ $660,084
Other Assets Total$5,557,360$4,665,272▼ $892,088
Liabilities
Other Liabilities$2,912,832$2,912,832→ $0
Mortgage Notes Payable Secured by Investment Property$1,277,116$1,214,838▼ $62,278
Deferred Revenue$1,103,603$676,402▼ $427,201
Accounts Payable and Accrued Expenses$215,851$274,038▲ $58,187
Total Liabilities$5,509,402$5,078,110▼ $431,292
Net Assets / Fund Balance
Unrestricted Net Assets$14,804,875$15,896,251▲ $1,091,376
Permanently Rstr Net Assets$1,400,000$1,400,000→ $0
Total Net Assets Fund Balance$16,204,875$17,296,251▲ $1,091,376
Total Liabilities and Net Assets / Fund Balance$21,714,277$22,374,361▲ $660,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,684,408$4,002,399-
Other Land Buildings$26,986$89,704-
Land$267,492--
Leasehold Improvements$6,266$9,399-
Other Assets Org$1,086,395--
Compensation and Service Providers
Top Officer Pay8th percentile

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
$1,649,589
Investment Income
$48,480
Other Revenue
$0
Change in Net Assets
$1,091,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,698,069
Total Revenue per Form 990
$1,698,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,693
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$50,000--$50,000
Insurance$39,090--$39,090
Fees for Services Accounting-$22,438-$22,438
Other Expenses$2,000$3,000-$2,000
Office Expenses-$297-$297
Total Functional Expenses$580,958$25,735$0$606,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,693
Total Expenses per Audited Statements$606,693
Total Expenses per Form 990$606,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
2020-02-08
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 regular board meeting.”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0215851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274038
IRS990/AccountsReceivableGrp/BOYAmt0836785
IRS990/AccountsReceivableGrp/EOYAmt0332827
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ECONOMIC DEVELOPMENT OF PUEBLO COLORADO
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07195442000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N MAIN STREET SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0567973
IRS990/CashNonInterestBearingGrp/EOYAmt0358552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048480
IRS990/CYOtherExpensesAmt0606693
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01649589
IRS990/CYRevenuesLessExpensesAmt01091376
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0606693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01698069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01103603
IRS990/DeferredRevenueGrp/EOYAmt0676402
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153907
IRS990/DepreciationDepletionGrp/TotalAmt0153907
IRS990/Desc0ECONOMIC DEVELOPMENT OF PUEBLO COLORADO BY PROVIDING ASSISTANCE TO RELOCATING BUSINESS THROUGH FINANCING OR OTHER ASSISTANCE REGARDING FACILITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0580958
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022438
IRS990/FeesForServicesAccountingGrp/TotalAmt022438
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050000
IRS990/FeesForServicesManagementGrp/TotalAmt050000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE GALLI
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY FONDA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MOLELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY HART
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY ATTENCIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01698069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039090
IRS990/InsuranceGrp/TotalAmt039090
IRS990/InvestmentIncomeGrp/ExclusionAmt026505
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0463312
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0467349
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04101502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09139059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08985152
IRS990/LandBldgEquipCostOrOtherBssAmt013086654
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING, ENCOURAGING AND AIDING THE INDUSTRIAL, COMMERCIAL AND BUSINESS DEVELOPMENT OF THE CITY OF PUEBLO AND ITS SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01277116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01214838
IRS990/NetAssetsOrFundBalancesBOYAmt016204875
IRS990/NetAssetsOrFundBalancesEOYAmt017296251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/TotalAmt0297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05557360
IRS990/OtherAssetsTotalGrp/EOYAmt04665272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMBINED SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt0321035
IRS990/OtherExpensesGrp/ProgramServicesAmt114926
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt0321035
IRS990/OtherExpensesGrp/TotalAmt114926
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt02912832
IRS990/OtherLiabilitiesGrp/EOYAmt02912832
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0436971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0332539
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09387
IRS990/PrincipalOfficerNm0ROBERT ROOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01406842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01406842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041269
IRS990/PYOtherExpensesAmt0640943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01678054
IRS990/PYRevenuesLessExpensesAmt01078380
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0640943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01719323
IRS990/ReconcilationRevenueExpnssAmt01091376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01671564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04703485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07223283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08684408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04002399
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012686807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606693
IRS990ScheduleD/LandGrp/BookValueAmt0267492
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0267492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09399
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13345336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21086395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CAPITAL LEASE-WESTWIND WOOD SPECIALTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN CAPITAL LEASE-PEWAG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN CAPITAL LEASE -BECHTEL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089704
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0116690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02912832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF PUEBLO
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01698069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08985152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04665272
IRS990ScheduleD/TotalExpensesPerForm990Amt0606693
IRS990ScheduleD/TotalLiabilityAmt02912832
IRS990ScheduleD/TotalRevenuePerForm990Amt01698069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01698069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606693
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 REGULAR 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021714277
IRS990/TotalAssetsEOYAmt022374361
IRS990/TotalAssetsGrp/BOYAmt021714277
IRS990/TotalAssetsGrp/EOYAmt022374361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05509402
IRS990/TotalLiabilitiesEOYAmt05078110
IRS990/TotalLiabilitiesGrp/BOYAmt05509402
IRS990/TotalLiabilitiesGrp/EOYAmt05078110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016204875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017296251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0114909
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0114909
IRS990/TotalProgramServiceExpensesAmt0580958
IRS990/TotalProgramServiceRevenueAmt01649589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01671564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01698069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021714277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022374361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014804875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015896251
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195442000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-08
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/AtSubmissionCreationDeviceId0BB8958ADF536B7E39086701AC1B930128E3A9347
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB8958ADF536B7E39086701AC1B930128E3A9347
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.135.33
ReturnHeader/FilingSecurityInformation/IPDt02020-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:50:55
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/ReturnTs02020-02-13T05:50:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,374,361
Liabilities
$5,078,110
Net assets
$17,296,251
Revenue
$1,698,069
Expenses
$606,693
Net income
$1,091,376
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
2019Detailed filing. Detailed filing data is available for this year.$22.4$5.08$17.3$1.70$0.61$1.09
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