Civic Intelligence

Rotterdam Housing Development Fund Company Inc

990 • Fiscal year 2021 • EIN 01-0771157

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileWWW.DEPAULHOUSING.COM
3151 Marra LaneRotterdam, NY 12303

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

14.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,016,234

Down $126,243 (-5.9%) from 2020

Net Assets

Down

-$1,629,232

Down $121,298 (-8.0%) from 2020

Liabilities

Down

$3,645,466

Down $4,945 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$257,142

Down $3,667 (-1.4%) from 2020

Expenses

Up

$378,440

Up $11,665 (+3.2%) from 2020

Net Income

Down

-$121,298

Down $15,332 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,152,571Liabilities 2011: $3,643,083Net Assets 2011: -$490,5122011Assets 2012: $3,035,097Liabilities 2012: $3,639,736Net Assets 2012: -$604,6392012Assets 2013: $2,936,206Liabilities 2013: $3,641,203Net Assets 2013: -$704,9972013Assets 2014: $2,819,238Liabilities 2014: $3,641,409Net Assets 2014: -$822,1712014Assets 2015: $2,706,653Liabilities 2015: $3,648,080Net Assets 2015: -$941,4272015Assets 2016: $2,575,045Liabilities 2016: $3,639,083Net Assets 2016: -$1,064,0382016Assets 2017: $2,449,540Liabilities 2017: $3,641,327Net Assets 2017: -$1,191,7872017Assets 2018: $2,354,415Liabilities 2018: $3,644,170Net Assets 2018: -$1,289,7552018Assets 2019: $2,240,250Liabilities 2019: $3,642,218Net Assets 2019: -$1,401,9682019Assets 2020: $2,142,477Liabilities 2020: $3,650,411Net Assets 2020: -$1,507,9342020Assets 2021: $2,016,234Liabilities 2021: $3,645,466Net Assets 2021: -$1,629,2322021Assets 2022: $1,877,166Liabilities 2022: $3,657,063Net Assets 2022: -$1,779,8972022Assets 2023: $1,728,658Liabilities 2023: $3,668,413Net Assets 2023: -$1,939,7552023Assets 2024: $1,627,264Liabilities 2024: $3,707,836Net Assets 2024: -$2,080,5722024Assets 2025: $1,525,128Liabilities 2025: $3,754,534Net Assets 2025: -$2,229,4062025

Highlighted filing

2021

Assets$2,016,234
Liabilities$3,645,466
Net Assets-$1,629,232
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $326,9252011Expenses 2012: $348,4122012Revenue 2013: $235,879Expenses 2013: $332,617Net Income 2013: -$96,7382013Revenue 2014: $231,926Expenses 2014: $349,100Net Income 2014: -$117,1742014Revenue 2015: $236,002Expenses 2015: $355,258Net Income 2015: -$119,2562015Revenue 2016: $236,382Expenses 2016: $358,993Net Income 2016: -$122,6112016Revenue 2017: $242,159Expenses 2017: $366,966Net Income 2017: -$124,8072017Revenue 2018: $244,206Expenses 2018: $357,309Net Income 2018: -$113,1032018Revenue 2019: $254,621Expenses 2019: $365,916Net Income 2019: -$111,2952019Revenue 2020: $260,809Expenses 2020: $366,775Net Income 2020: -$105,9662020Revenue 2021: $257,142Expenses 2021: $378,440Net Income 2021: -$121,2982021Revenue 2022: $251,501Expenses 2022: $402,166Net Income 2022: -$150,6652022Revenue 2023: $258,329Expenses 2023: $418,187Net Income 2023: -$159,8582023Revenue 2024: $278,153Expenses 2024: $418,970Net Income 2024: -$140,8172024Revenue 2025: $321,652Expenses 2025: $470,486Net Income 2025: -$148,8342025

Highlighted filing

2021

Revenue$257,142
Expenses$378,440
Net Income-$121,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$257,142
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,937,882$1,804,834▼ $133,048
Savings and Temporary Cash Investments$162,632$173,307▲ $10,675
Cash and Non-Interest-Bearing Accounts$16,122$10,739▼ $5,383
Prepaid Expenses and Deferred Charges$4,952$5,102▲ $150
Accounts Receivable$48$1,421▲ $1,373
Total Assets$2,142,477$2,016,234▼ $126,243
Other Assets Total$20,841$20,831▼ $10
Liabilities
Other Liabilities$3,628,081$3,627,208▼ $873
Accounts Payable and Accrued Expenses$22,082$17,199▼ $4,883
Deferred Revenue$248$1,059▲ $811
Total Liabilities$3,650,411$3,645,466▼ $4,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,507,934$-1,629,232▼ $121,298
Total Net Assets Fund Balance$-1,507,934$-1,629,232▼ $121,298
Total Liabilities and Net Assets / Fund Balance$2,142,477$2,016,234▼ $126,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,068$2,017,921$3,653,989
Equipment$76,439$75,558$151,997
Land$79,627-$79,627
Other Land Buildings$12,700$42,545$55,245
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Noel OlsenPresident
James EarlyMember
Marggie SkinnerMember
Rev Leo MarkertMember
Rev Richard LeskovarMember
Katherine TrudeauTreasurer
Mary OlsenVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,815
Program Service Revenue
$196,529
Investment Income
$350
Other Revenue
$5,448
Change in Net Assets
$-121,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,142
Total Revenue per Form 990
$257,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,168
Salaries, Compensation, and Employee Benefits$81,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,048--$133,048
Occupancy$85,007--$85,007
Other Salaries and Wages$8,194$57,354-$65,548
Fees for Services Management-$26,786-$26,786
Insurance$17,513--$17,513
Fees for Services Accounting-$15,706-$15,706
Office Expenses-$13,458-$13,458
Other Employee Benefits$11,377--$11,377
Payroll Taxes$4,347--$4,347
Fees for Services Legal-$3,000-$3,000
Other Expenses$1,995--$1,995
Advertising-$655-$655
Total Functional Expenses$261,481$116,959$0$378,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,440
Total Expenses per Audited Statements$378,440
Total Expenses per Form 990$378,440
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sec. 202 Capital Advance$3,607,329
Tenant Security Deposits$19,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the ongoing operations and property management duties are delegated to depaul housing management company, a non-profit corporation sponsored by the roman catholic diocese of albany.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization is a two-tiered, not-for-profit consisting of both corporate members and a board of directors.”

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

“Line 7a explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

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

“Line 7b explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

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

“Line 11b explanation - the form 990 and all schedules were presented to, reviewed by and signed by the organization's officers before its filing with the appropriate agency.”

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

“All board members are required to sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rotterdam Housing Development
EIN
01-0771157
Phone
5184590183
Address
3151 MARRA LANE, ROTTERDAM, NY 12303

Signing Officer

Name
Noel Olsen
Title
President
Phone
5184590183
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Olsen
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Currently, the entity accounts for contingencies associated with certain tax positions in accordance with the fasb standard for accounting for contingencies.”

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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173307
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01636068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02017921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03653989
IRS990ScheduleD/EquipmentGrp/BookValueAmt076439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151997
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13607329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEC. 202 CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. CURRENTLY, THE ENTITY ACCOUNTS FOR CONTINGENCIES ASSOCIATED WITH CERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FASB STANDARD FOR ACCOUNTING FOR CONTINGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01804834
IRS990ScheduleD/TotalExpensesPerForm990Amt0378440
IRS990ScheduleD/TotalLiabilityAmt03627208
IRS990ScheduleD/TotalRevenuePerForm990Amt0257142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378440
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO DEPAUL HOUSING MANAGEMENT COMPANY, A NON-PROFIT CORPORATION SPONSORED BY THE ROMAN CATHOLIC DIOCESE OF ALBANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - THE ORGANIZATION IS A TWO-TIERED, NOT-FOR-PROFIT CONSISTING OF BOTH CORPORATE MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11B EXPLANATION - THE FORM 990 AND ALL SCHEDULES WERE PRESENTED TO, REVIEWED BY AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02142477
IRS990/TotalAssetsEOYAmt02016234
IRS990/TotalAssetsGrp/BOYAmt02142477
IRS990/TotalAssetsGrp/EOYAmt02016234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03650411
IRS990/TotalLiabilitiesEOYAmt03645466
IRS990/TotalLiabilitiesGrp/BOYAmt03650411
IRS990/TotalLiabilitiesGrp/EOYAmt03645466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1507934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1629232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261481
IRS990/TotalProgramServiceRevenueAmt0196529
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02142477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02016234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03151 MARRA LANE
IRS990/USAddress/CityNm0ROTTERDAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEPAULHOUSING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTTERDAM HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTT
ReturnHeader/Filer/EIN0010771157
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt03151 MARRA LANE
ReturnHeader/Filer/USAddress/CityNm0ROTTERDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02021-11-18T11:52:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,234
Liabilities
$3,645,466
Net assets
-$1,629,232
Revenue
$257,142
Expenses
$378,440
Net income
-$121,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$3.75$2.23$0.32$0.47$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.63$3.71$2.08$0.28$0.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.73$3.67$1.94$0.26$0.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.88$3.66$1.78$0.25$0.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.02$3.65$1.63$0.26$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.14$3.65$1.51$0.26$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.24$3.64$1.40$0.25$0.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.35$3.64$1.29$0.24$0.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.45$3.64$1.19$0.24$0.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.58$3.64$1.06$0.24$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.71$3.65$0.94$0.24$0.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.82$3.64$0.82$0.23$0.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$3.64$0.70$0.24$0.33$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.64$0.60$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.64$0.49$0.33