Civic Intelligence

Breaking Ground Housing Development Fund Corporation

990 • Fiscal year 2012 • EIN 11-3048002

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 21, 2013

Organization Profilewww.breakingground.org

View Organization Page

505 Eighth Avenue 5th Floor10018
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.49x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets62nd percentile

Assets

Up

$151,961,518

Up $10,702,236 (+7.6%) from 2011

Net Assets

Up

$77,970,515

Up $3,935,865 (+5.3%) from 2011

Liabilities

Up

$73,991,003

Up $6,766,371 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,817,464

Down $594,138 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300M$200M$100M$0Assets 2010: $112,140,809Liabilities 2010: $40,507,344Net Assets 2010: $71,633,4652010Assets 2011: $141,259,282Liabilities 2011: $67,224,632Net Assets 2011: $74,034,6502011Assets 2012: $151,961,518Liabilities 2012: $73,991,003Net Assets 2012: $77,970,5152012Assets 2013: $159,877,710Liabilities 2013: $78,486,858Net Assets 2013: $81,390,8522013Assets 2014: $171,180,725Liabilities 2014: $87,446,568Net Assets 2014: $83,734,1572014Assets 2015: $189,569,187Liabilities 2015: $102,395,939Net Assets 2015: $87,173,2482015Assets 2016: $197,605,539Liabilities 2016: $106,649,306Net Assets 2016: $90,956,2332016Assets 2017: $208,438,543Liabilities 2017: $113,300,365Net Assets 2017: $95,138,1782017Assets 2018: $177,958,175Liabilities 2018: $69,647,208Net Assets 2018: $108,310,9672018Assets 2019: $172,180,125Liabilities 2019: $58,839,058Net Assets 2019: $113,341,0672019Assets 2020: $184,238,725Liabilities 2020: $61,489,335Net Assets 2020: $122,749,3902020Assets 2021: $193,138,085Liabilities 2021: $60,104,604Net Assets 2021: $133,033,4812021Assets 2022: $208,983,140Liabilities 2022: $66,074,970Net Assets 2022: $142,908,1702022Assets 2023: $214,800,596Liabilities 2023: $67,859,570Net Assets 2023: $146,941,0262023Assets 2024: $220,896,027Liabilities 2024: $63,261,368Net Assets 2024: $157,634,6592024

Highlighted filing

2012

Assets$151,961,518
Liabilities$73,991,003
Net Assets$77,970,515
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $22,411,5682010Revenue 2011: $23,812,787Expenses 2011: $21,411,602Net Income 2011: $2,401,1852011Expenses 2012: $20,817,4642012Revenue 2013: $25,390,570Expenses 2013: $21,970,233Net Income 2013: $3,420,3372013Revenue 2014: $24,939,511Expenses 2014: $22,596,206Net Income 2014: $2,343,3052014Revenue 2015: $24,276,510Expenses 2015: $21,020,010Net Income 2015: $3,256,5002015Revenue 2016: $28,960,531Expenses 2016: $25,189,546Net Income 2016: $3,770,9852016Revenue 2017: $24,782,805Expenses 2017: $20,453,011Net Income 2017: $4,329,7942017Revenue 2018: $30,159,358Expenses 2018: $16,986,693Net Income 2018: $13,172,6652018Revenue 2019: $21,105,622Expenses 2019: $16,075,522Net Income 2019: $5,030,1002019Revenue 2020: $25,201,657Expenses 2020: $15,793,334Net Income 2020: $9,408,3232020Revenue 2021: $25,961,669Expenses 2021: $15,677,578Net Income 2021: $10,284,0912021Revenue 2022: $29,782,334Expenses 2022: $19,907,645Net Income 2022: $9,874,6892022Revenue 2023: $31,598,965Expenses 2023: $27,566,109Net Income 2023: $4,032,8562023Revenue 2024: $35,558,133Expenses 2024: $25,040,971Net Income 2024: $10,517,1622024

Highlighted filing

2012

Revenue-
Expenses$20,817,464
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 21, 2013
Return Version
2012v2.1
Gross Receipts
$24,830,825
Mission and Program Overview

Mission

Breaking ground housing development fund corporation ("bg") was organized on october 11, 1990, under section 402 of the not-for-profit corporation law and pursuant to article xi of the private housing finance law (housing development fund companies law) of the state of ny. Breaking ground is a not-for-profit charitable organization exempt from income and excise taxes under section 501(c)(3) of the internal revenue code. Breaking ground was formed for the charitable purpose of rehabilitating, maintaining and operating low-income housing projects and to provide related social service programs. Breaking grounds success in ending homelessness is built on a housing model that targets individuals and families who are homeless or at risk of becoming homeless. For the chronically homeless, we create safe, secure housing, with essential on-site support services to help them address the psychosocial, mental, and physical health problems that are obstacles to independent living. For individuals w

Major Activities

Activity 2
Brooklyn queens outreach contract - common ground holds a contractwith the new york city department of homeless services to provideoutreach services for the boroughs of brooklyn and queens,whereby, through the efforts of the outreach and housing placementsecialists, placed homeless individuals into housing
Activity 3
Scatter sites: common ground's scatter site program offers analternative to congregate housing by providing subsidized rentalapartments across new york city, along with individual casemanagement services and support, to ensure tenants are able tomaintain their housing.
Filing and Contact Details

Filer

EIN
11-3048002
Raw XML AppendixShowing 400 of 823 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01912863
IRS990/AccountsPayableAccruedExpenses/EOY01972929
IRS990/AccountsReceivable/BOY02590455
IRS990/AccountsReceivable/EOY03728210
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BROOKLYN QUEENS OUTREACH CONTRACT - COMMON GROUND HOLDS A CONTRACTWITH THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES TO PROVIDEOUTREACH SERVICES FOR THE BOROUGHS OF BROOKLYN AND QUEENS,WHEREBY, THROUGH THE EFFORTS OF THE OUTREACH AND HOUSING PLACEMENTSECIALISTS, PLACED HOMELESS INDIVIDUALS INTO HOUSING
IRS990/Activity2/Expense04188054
IRS990/Activity2/Revenue028633
IRS990/Activity3/Description0SCATTER SITES: COMMON GROUND'S SCATTER SITE PROGRAM OFFERS ANALTERNATIVE TO CONGREGATE HOUSING BY PROVIDING SUBSIDIZED RENTALAPARTMENTS ACROSS NEW YORK CITY, ALONG WITH INDIVIDUAL CASEMANAGEMENT SERVICES AND SUPPORT, TO ENSURE TENANTS ARE ABLE TOMAINTAIN THEIR HOUSING.
IRS990/Activity3/Expense02841997
IRS990/Activity3/Revenue0679610
IRS990/ActivityOrMissionDescription0TO SOLVE HOMELESSNESS THROUGH REHABILITATING, MAINTAINING AND OPERATING LOW INCOME HOUSING PROJECTS IN NEW YORK CITY AND PROVIDING SOCIAL SERVICE PROGRAMS TO TENANTS.
IRS990/ActivityOther/Description0OTHER PROGRAMS
IRS990/ActivityOther/Expense03878538
IRS990/ActivityOther/Revenue01616745
IRS990/AddressPrincipalOfficerUS/AddressLine10505 EIGHTH AVENUE 5TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010018
IRS990/AllOtherContributions02222988
IRS990/AllOtherExpenses/ManagementAndGeneral0166876
IRS990/AllOtherExpenses/ProgramServices0777966
IRS990/AllOtherExpenses/Total0944842
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03943920
IRS990/CashNonInterestBearing/EOY04959960
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0930194
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices010235
IRS990/ConferencesMeetings/Total010235
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear014528922
IRS990/ContributionsGrantsPriorYear014174750
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY07302798
IRS990/DeferredRevenue/EOY0803633
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01676107
IRS990/DepreciationDepletion/Total01676107
IRS990/DescribedIn501C301
IRS990/Description0THE TIMES SQUARE: COMMON GROUND'S FLAGSHIP SUPPORTIVE HOUSINGRESIDENCE, PROVIDING PERMANENT HOUSING TO 652 LOW-INCOME ANDFORMERLY HOMELESS ADULTS, PERSONS WITH SERIOUS MENTAL ILLNESS, ANDPERSONS LIVING WITH HIV/AIDS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense07600043
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ProgramServices0110839
IRS990/FeesForServicesLegal/Total0110839
IRS990/FeesForServicesManagement/ManagementAndGeneral01429
IRS990/FeesForServicesManagement/ProgramServices08150149
IRS990/FeesForServicesManagement/Total08151578
IRS990/FeesForServicesOther/ProgramServices0762131
IRS990/FeesForServicesOther/Total0762131
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated530.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated630.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ANTHONY HANNIGAN
IRS990/Form990PartVIISectionA/NamePerson1BRUCE ANGIOLILLO
IRS990/Form990PartVIISectionA/NamePerson2DOUGLAS LASDON
IRS990/Form990PartVIISectionA/NamePerson3ELLEN TAUS
IRS990/Form990PartVIISectionA/NamePerson4JAMES RUBIN
IRS990/Form990PartVIISectionA/NamePerson5JIDE ZEITLIN
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL FRANCO
IRS990/Form990PartVIISectionA/NamePerson7NAOMI WOLFENSOHN
IRS990/Form990PartVIISectionA/NamePerson8PETER EZERSKY
IRS990/Form990PartVIISectionA/NamePerson9BRENDA ROSEN
IRS990/Form990PartVIISectionA/NamePerson10JOHN A MCKEGNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation910110
IRS990/Form990PartVIISectionA/OtherCompensation106665
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9233113
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10222562
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses077496
IRS990/FundraisingEvents0930194
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants011375740
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents056616
IRS990/GrossReceipts024830825
IRS990/GrossRents/Real09066237
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices058331
IRS990/InformationTechnology/Total058331
IRS990/Insurance/ProgramServices0242286
IRS990/Insurance/Total0242286
IRS990/Interest/ManagementAndGeneral0451969
IRS990/Interest/Total0451969
IRS990/InvestmentIncomeCurrentYear0534471
IRS990/InvestmentIncome/ExclusionAmount0534471
IRS990/InvestmentIncomePriorYear0702641
IRS990/InvestmentIncome/TotalRevenueColumn0534471
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec025170163
IRS990/LandBuildingsEquipmentBasis066212472
IRS990/LandBuildingsEquipmentBasisNet/BOY041497728
IRS990/LandBuildingsEquipmentBasisNet/EOY041042309
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMON GROUND COMMUNITY H.D.F.C., INC. ("CGC") WAS ORGANIZED ON OCTOBER 11, 1990, UNDER SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW AND PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW (HOUSING DEVELOPMENT FUND COMPANIES LAW) OF THE STATE OF NEW YORK. CGC IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME AND EXCISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CGC WAS FORMED FOR THE CHARITABLE PURPOSE OF REHABILITATING, MAINTAINING AND OPERATING LOW-INCOME HOUSING PROJECTS AND TO PROVIDE RELATED SOCIAL SERVICE PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY031366091
IRS990/MortNotesPyblSecuredInvestProp/EOY031642949
IRS990/NameOfPrincipalOfficerPerson0BRENDA ROSEN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY074034650
IRS990/NetAssetsOrFundBalancesEOY077970515
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-20880
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-20880
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome09066237
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09066237
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04515877
IRS990/Occupancy/Total04515877
IRS990/OfficeExpenses/ManagementAndGeneral012451
IRS990/OfficeExpenses/ProgramServices0806889
IRS990/OfficeExpenses/Total0819340
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY077412472
IRS990/OtherAssetsTotal/EOY084766332
IRS990/OtherExpensePriorYear013642726
IRS990/OtherExpensesCurrentYear020817464
IRS990/OtherExpenses/Description0TENANT EXPENSES
IRS990/OtherExpenses/Description1ADMINISTRATIVE OVERHEAD
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices01215433
IRS990/OtherExpenses/ProgramServices1668048
IRS990/OtherExpenses/ProgramServices2641377
IRS990/OtherExpenses/ProgramServices3482948
IRS990/OtherExpenses/Total01215433
IRS990/OtherExpenses/Total1668048
IRS990/OtherExpenses/Total2641377
IRS990/OtherExpenses/Total3482948
IRS990/OtherLiabilities/BOY026642880
IRS990/OtherLiabilities/EOY039571492
IRS990/OtherNotesLoansReceivableNet/BOY015814707
IRS990/OtherNotesLoansReceivableNet/EOY017464707
IRS990/OtherRevenueCurrentYear09581436
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER TENANT CHARGES
IRS990/OtherRevenueMisc/Description1FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0359608
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1176471
IRS990/OtherRevenueMisc/TotalRevenueColumn0359608
IRS990/OtherRevenueMisc/TotalRevenueColumn1176471
IRS990/OtherRevenuePriorYear0136075
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0108500
IRS990/ProgramServiceRevenue/Description0DEVELOPMENT FEES
IRS990/ProgramServiceRevenuePriorYear08799321
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0108500
IRS990/ProgramServiceRevenue/TotalRevenueColumn0108500
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03935865
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real09066237
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07385828
IRS990/RevenuesLessExpensesCY03935865
IRS990/RevenuesLessExpensesPriorYear02401185
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear07768876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014528922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014174750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018023688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035948295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013076838
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095752493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0534471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0702641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0669523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0392893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0323466
IRS990ScheduleA/GrossInvestmentIncome170/Total02622994
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc039014345
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0701195
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0287001
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0431793
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0802142
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0976627
IRS990ScheduleA/OtherIncome170/Total03198758
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72330
IRS990ScheduleA/PublicSupportTotal170095752493
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014528922
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014174750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018023688
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035948295
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013076838
IRS990ScheduleA/Total170/Total095752493
IRS990ScheduleA/TotalSupport0101574245
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue037087533
IRS990ScheduleD/Buildings/Depreciation020462690
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis057550223
IRS990ScheduleD/Equipment/BookValue0135347
IRS990ScheduleD/Equipment/Depreciation02374637
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02509984
IRS990ScheduleD/ExpensesNotRptdF990040687035
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-77496
IRS990ScheduleD/ExpensesSubtotal020894960
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COMMON GROUND HAS NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012 AND 2011. COMMON GROUND'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, COMMON GROUND WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONSOLIDATED AFFLIATE REVENUE 16,065,743. NOT-FOR-PROFIT ENTITY REVENUE 14,961,166. NOT-FOR-PROFIT ENTITY ELIMINATION -569,021. CONSOLIDATED AFFLIATE ELIMINATION -1,764,131.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES -77,496.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CONSOLIDATED AFFLIATE REVENUE 26,256,880. NOT-FOR-PROFIT ENTITY EXPENSE 17,382,384. NOT-FOR-PROFIT ENTITY ELIMINATION -569,021. CONSOLIDATED AFFLIATE ELIMINATION -2,383,208.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4FUNDRAISING EXPENSES -77,496.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue02634825
IRS990ScheduleD/Land/OtherCostOrOtherBasis02634825
IRS990ScheduleD/LeaseholdImprovements/BookValue0160442
IRS990ScheduleD/LeaseholdImprovements/Depreciation01001883
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01162325
IRS990ScheduleD/OtherAssets/BookValue0426430
IRS990ScheduleD/OtherAssets/BookValue1633855
IRS990ScheduleD/OtherAssets/BookValue26769580
IRS990ScheduleD/OtherAssets/BookValue39345355
IRS990ScheduleD/OtherAssets/BookValue467591112
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DEFERRED RENT
IRS990ScheduleD/OtherAssets/Description2CONTRACTUAL RESERVE
IRS990ScheduleD/OtherAssets/Description3DEVELOPMENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description4DUE FROM AFFLIATE
IRS990ScheduleD/OtherExpensesIncluded040687035
IRS990ScheduleD/OtherExpensesNotIncluded0-77496
IRS990ScheduleD/OtherLandBuildings/BookValue01024162
IRS990ScheduleD/OtherLandBuildings/Depreciation01330953
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02355115
IRS990ScheduleD/OtherLiabilities/Amount0282948
IRS990ScheduleD/OtherLiabilities/Amount143694
IRS990ScheduleD/OtherLiabilities/Amount230676321
IRS990ScheduleD/OtherLiabilities/Amount38568529
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS

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
$151,961,518
Liabilities
$73,991,003
Net assets
$77,970,515
Revenue
-
Expenses
$20,817,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$63.3$158$35.6$25.0$10.5
2023Detailed filing. Detailed filing data is available for this year.$215$67.9$147$31.6$27.6$4.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$66.1$143$29.8$19.9$9.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$60.1$133$26.0$15.7$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$61.5$123$25.2$15.8$9.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$58.8$113$21.1$16.1$5.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$69.6$108$30.2$17.0$13.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$113$95.1$24.8$20.5$4.33
2016Detailed filing. Detailed filing data is available for this year.$198$107$91.0$29.0$25.2$3.77
2015Summary only. Only limited summary data is available for this year.$190$102$87.2$24.3$21.0$3.26
2014Summary only. Only limited summary data is available for this year.$171$87.4$83.7$24.9$22.6$2.34
2013Detailed filing. Detailed filing data is available for this year.$160$78.5$81.4$25.4$22.0$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$74.0$78.0$20.8
2011Summary only. Only limited summary data is available for this year.$141$67.2$74.0$23.8$21.4$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$40.5$71.6$22.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits