Civic Intelligence

500 West 42Nd Street Housing Development Fund Corporation

990 • Fiscal year 2012 • EIN 03-0501842

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 29, 2014

Organization ProfileWWW.CLINTONHOUSING.ORG
403 West 40th St10018
Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

5.8%

Faster asset growth than 82% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$2,261,507

Up $123,038 (+5.8%) from 2011

Net Assets

Up

$2,261,507

Up $123,038 (+5.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,138,469Liabilities 2011: $0Net Assets 2011: $2,138,4692011Assets 2012: $2,261,507Liabilities 2012: $0Net Assets 2012: $2,261,5072012Assets 2013: $2,384,545Liabilities 2013: $0Net Assets 2013: $2,384,5452013Assets 2014: $2,507,583Liabilities 2014: $0Net Assets 2014: $2,507,5832014Assets 2015: $2,671,363Liabilities 2015: $0Net Assets 2015: $2,671,3632015Assets 2016: $2,794,467Liabilities 2016: $0Net Assets 2016: $2,794,4672016Assets 2017: $2,979,294Liabilities 2017: $0Net Assets 2017: $2,979,2942017Assets 2018: $3,094,987Liabilities 2018: $0Net Assets 2018: $3,094,9872018Assets 2019: $3,214,423Liabilities 2019: $0Net Assets 2019: $3,214,4232019Assets 2020: $3,337,601Liabilities 2020: $0Net Assets 2020: $3,337,6012020Assets 2021: $3,461,497Liabilities 2021: $0Net Assets 2021: $3,461,4972021Assets 2022: $3,584,538Liabilities 2022: $0Net Assets 2022: $3,584,5382022Assets 2023: $3,709,743Liabilities 2023: $0Net Assets 2023: $3,709,7432023Assets 2024: $3,834,608Liabilities 2024: $0Net Assets 2024: $3,834,6082024

Highlighted filing

2012

Assets$2,261,507
Liabilities$0
Net Assets$2,261,507
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $123,038Expenses 2013: $0Net Income 2013: $123,0382013Revenue 2014: $123,038Expenses 2014: $0Net Income 2014: $123,0382014Revenue 2015: $168,695Expenses 2015: $40,204Net Income 2015: $128,4912015Revenue 2016: $169,674Expenses 2016: $46,570Net Income 2016: $123,1042016Revenue 2017: $171,469Expenses 2017: $48,059Net Income 2017: $123,4102017Revenue 2018: $172,696Expenses 2018: $57,003Net Income 2018: $115,6932018Revenue 2019: $173,452Expenses 2019: $54,016Net Income 2019: $119,4362019Revenue 2020: $174,572Expenses 2020: $51,394Net Income 2020: $123,1782020Revenue 2021: $174,979Expenses 2021: $51,083Net Income 2021: $123,8962021Revenue 2022: $175,483Expenses 2022: $52,442Net Income 2022: $123,0412022Revenue 2023: $177,970Expenses 2023: $52,765Net Income 2023: $125,2052023Revenue 2024: $180,647Expenses 2024: $55,782Net Income 2024: $124,8652024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 29, 2014
Return Version
2012v2.3
Gross Receipts
$123,038
Mission and Program Overview

Mission

To provide affordable housing to low income residents in nyc

Filing and Contact Details

Filer

EIN
03-0501842
Raw XML Appendix222 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/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010018
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IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS IN NYC
IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherRevenueMisc/Description0INTEREST ON LOAN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0123038
IRS990/OtherRevenueMisc/TotalRevenueColumn0123038
IRS990/OtherRevenuePriorYear0123038
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0123038
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0123038
IRS990/RevenuesLessExpensesPriorYear0123038
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0123038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0123038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0123038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0123038
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0492152
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090492152
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0123038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123038
IRS990ScheduleA/TotalSupportTotal/Total0492152
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10403 WEST 40TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20403 WEST 40TH STREET
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
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IRS990/WebSite0HTTP://WWW.CLINTONHOUSING.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030501842
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ReturnHeader/Preparer/DatePrepared02014-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VARGAS & RIVERA CPA'S LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010956
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ReturnHeader/Preparer/Phone08456383113
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-07T11:12:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,261,507
Liabilities
$0
Net assets
$2,261,507
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.18$0.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.18$0.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.18$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.17$0.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.17$0.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.17$0.05$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.17$0.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.17$0.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.17$0.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.17$0.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.12$0.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.12$0.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.00