Civic Intelligence

The Glendower Group Inc

990 • Fiscal year 2012 • EIN 06-1637790

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

360 Orange Street06511
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,683,015

Up $869,524 (+18%) from 2011

Net Assets

Up

$4,479,393

Up $809,908 (+22%) from 2011

Liabilities

Up

$1,203,622

Up $59,616 (+5.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$552,949

Up $373,324 (+208%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,957,507Liabilities 2010: $1,461,585Net Assets 2010: $2,495,9222010Assets 2011: $4,813,491Liabilities 2011: $1,144,006Net Assets 2011: $3,669,4852011Assets 2012: $5,683,015Liabilities 2012: $1,203,622Net Assets 2012: $4,479,3932012Assets 2013: $10,473,491Liabilities 2013: $2,337,290Net Assets 2013: $8,136,2012013Assets 2014: $11,046,925Liabilities 2014: $4,505,871Net Assets 2014: $6,541,0542014Assets 2015: $11,173,529Liabilities 2015: $4,503,617Net Assets 2015: $6,669,9122015Assets 2016: $14,698,495Liabilities 2016: $4,472,989Net Assets 2016: $10,225,5062016Assets 2017: $15,972,860Liabilities 2017: $4,412,105Net Assets 2017: $11,560,7552017Assets 2018: $19,916,822Liabilities 2018: $6,109,679Net Assets 2018: $13,807,1432018Assets 2019: $24,807,980Liabilities 2019: $10,137,860Net Assets 2019: $14,670,1202019Assets 2020: $22,734,403Liabilities 2020: $5,851,903Net Assets 2020: $16,882,5002020Assets 2021: $23,852,666Liabilities 2021: $6,867,657Net Assets 2021: $16,985,0092021Assets 2022: $25,040,145Liabilities 2022: $7,340,293Net Assets 2022: $17,699,8522022Assets 2023: $19,869,891Liabilities 2023: $5,913,560Net Assets 2023: $13,956,3312023Assets 2024: $23,996,269Liabilities 2024: $8,752,302Net Assets 2024: $15,243,9672024

Highlighted filing

2012

Assets$5,683,015
Liabilities$1,203,622
Net Assets$4,479,393

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $138,6312010Expenses 2011: $179,6252011Expenses 2012: $552,9492012Revenue 2013: $5,312,462Expenses 2013: $1,655,654Net Income 2013: $3,656,8082013Revenue 2014: $1,063,439Expenses 2014: $2,658,586Net Income 2014: -$1,595,1472014Revenue 2015: $2,152,465Expenses 2015: $2,023,607Net Income 2015: $128,8582015Revenue 2016: $5,749,926Expenses 2016: $2,194,332Net Income 2016: $3,555,5942016Revenue 2017: $3,790,563Expenses 2017: $2,455,314Net Income 2017: $1,335,2492017Revenue 2018: $5,195,148Expenses 2018: $2,948,760Net Income 2018: $2,246,3882018Revenue 2019: $2,901,540Expenses 2019: $2,038,563Net Income 2019: $862,9772019Revenue 2020: $4,481,935Expenses 2020: $2,269,555Net Income 2020: $2,212,3802020Revenue 2021: $3,601,699Expenses 2021: $3,499,190Net Income 2021: $102,5092021Revenue 2022: $3,766,863Expenses 2022: $3,052,020Net Income 2022: $714,8432022Revenue 2023: $1,539,625Expenses 2023: $5,283,146Net Income 2023: -$3,743,5212023Revenue 2024: $4,579,444Expenses 2024: $3,278,444Net Income 2024: $1,301,0002024

Highlighted filing

2012

Revenue-
Expenses$552,949
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,735,601
Mission and Program Overview

Mission

The corporation is organized and will be operated exclusively for charitable purposes, including the promotion and advancement of neighborhood economic development. Furtherance of the foregoing purposes, the corporation's specific purposes shall be: to supportredevelopment activities of the housing authority of the city of new haven for the benefit of the low income residents, not precluding the corporation from engaging in development activities on its own and with entities other than the authority, develop decent and affordable housing for low and moderate income families, acquisition, finance and otherwise deal in affordable projects.

Filing and Contact Details

Filer

EIN
06-1637790
Raw XML AppendixShowing 400 of 674 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FORTHOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED SEPTEMBER 30, 2012, THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR THE STATE OF CONNECTICUT ADDRESSING ANY SUBSEQUENT YEAR.
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IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1ONCE RECEIVED, THE 990 IS GIVEN TO HANH'S CFO, HANH'S EXECUTIVE DIRECTOR, AND GLENDOWER'S PRESIDENT FOR REVIEW AND COMMENT. IT IS THEN PROVIDED TO THE BOARD OF GLENDOWER, REVIEWED, AND VOTED ON FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION RELATED TO GOVERNMENTAL UNIT WHICH HAS THE POLICY THAT REQUIRES EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST STATMENT IN WHICH ANY CONFLICT WHICH "MIGHT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST" WILL BE DISCLOSED "AS SOON AS PRACTICABLE AFTER INCEPTION OF SUCH ACTIVITY, INTEREST OR RELATIONSHIP".
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4REGINA WINTER - ZARED ARCHITECTURE, 233 BLATCHELY AVENUE, NEW HAVEN, CT 06513. KELLY MURPHY - 165 CHURCH STREET, NEW HAVEN, CT 06510.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10360 ORANGE STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11360 ORANGE STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine12360 ORANGE STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine13360 ORANGE STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0NEW HAVEN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1NEW HAVEN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2NEW HAVEN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3NEW HAVEN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0CT
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1CT
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2CT
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State3CT
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode006511
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode106511
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode206511
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode306511
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10THE GLENDOWER GROUP INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11THE GLENDOWER GROUP INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine12THE GLENDOWER GROUP INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine13THE GLENDOWER GROUP INC
IRS990ScheduleR/Form990ScheduleRPartI/EIN0274296990
IRS990ScheduleR/Form990ScheduleRPartI/EIN1274296709
IRS990ScheduleR/Form990ScheduleRPartI/EIN2453444934
IRS990ScheduleR/Form990ScheduleRPartI/EIN3900856429
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets00
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets10
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets20
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets30
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10360 ORANGE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW HAVEN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode006511
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CITY OF NEW HAVEN CT
IRS990ScheduleR/Form990ScheduleRPartII/EIN0066000413
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10360 ORANGE STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11360 ORANGE STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine12360 ORANGE STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine13360 ORANGE STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine14360 ORANGE STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0NEW HAVEN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1NEW HAVEN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2NEW HAVEN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City3NEW HAVEN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City4NEW HAVEN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0CT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1CT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2CT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$8.75$15.2$4.58$3.28$1.30
2023Detailed filing. Detailed filing data is available for this year.$19.9$5.91$14.0$1.54$5.28$3.74
2022Detailed filing. Detailed filing data is available for this year.$25.0$7.34$17.7$3.77$3.05$0.71
2021Detailed filing. Detailed filing data is available for this year.$23.9$6.87$17.0$3.60$3.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$22.7$5.85$16.9$4.48$2.27$2.21
2019Detailed filing. Detailed filing data is available for this year.$24.8$10.1$14.7$2.90$2.04$0.86
2018Detailed filing. Detailed filing data is available for this year.$19.9$6.11$13.8$5.20$2.95$2.25
2017Detailed filing. Detailed filing data is available for this year.$16.0$4.41$11.6$3.79$2.46$1.34
2016Detailed filing. Detailed filing data is available for this year.$14.7$4.47$10.2$5.75$2.19$3.56
2015Detailed filing. Detailed filing data is available for this year.$11.2$4.50$6.67$2.15$2.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.0$4.51$6.54$1.06$2.66$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.34$8.14$5.31$1.66$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.20$4.48$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.14$3.67$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.46$2.50$0.14