Civic Intelligence

San Francisco Community Land Trust

990 • Fiscal year 2012 • EIN 11-3700403

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization Profilewww.sfclt.org

View Organization Page

PO Box 42098294142
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% 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

76th percentile

11%

Faster asset growth than 76% 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.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,931,017

Up $781,249 (+11%) from 2011

Net Assets

Down

$748,783

Down $153,629 (-17%) from 2011

Liabilities

Up

$7,182,234

Up $934,878 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$879,056

Up $64,032 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $7,149,768Liabilities 2011: $6,247,356Net Assets 2011: $902,4122011Assets 2012: $7,931,017Liabilities 2012: $7,182,234Net Assets 2012: $748,7832012Assets 2013: $8,570,082Liabilities 2013: $8,001,034Net Assets 2013: $569,0482013Assets 2014: $11,901,521Liabilities 2014: $11,310,035Net Assets 2014: $591,4862014Assets 2015: $20,199,453Liabilities 2015: $19,856,726Net Assets 2015: $342,7272015Assets 2016: $28,241,316Liabilities 2016: $28,358,041Net Assets 2016: -$116,7252016Assets 2017: $31,858,123Liabilities 2017: $32,665,810Net Assets 2017: -$807,6872017Assets 2018: $32,879,986Liabilities 2018: $34,243,257Net Assets 2018: -$1,363,2712018Assets 2019: $34,341,470Liabilities 2019: $36,147,338Net Assets 2019: -$1,805,8682019Assets 2020: $34,633,295Liabilities 2020: $36,827,410Net Assets 2020: -$2,194,1152020Assets 2021: $35,292,836Liabilities 2021: $37,394,628Net Assets 2021: -$2,101,7922021Assets 2022: $44,082,210Liabilities 2022: $46,784,435Net Assets 2022: -$2,702,2252022Assets 2023: $65,030,024Liabilities 2023: $48,366,616Net Assets 2023: $16,663,4082023Assets 2024: $71,611,255Liabilities 2024: $56,677,262Net Assets 2024: $14,933,9932024

Highlighted filing

2012

Assets$7,931,017
Liabilities$7,182,234
Net Assets$748,783
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $797,646Expenses 2011: $815,024Net Income 2011: -$17,3782011Expenses 2012: $879,0562012Revenue 2013: $953,123Expenses 2013: $1,132,858Net Income 2013: -$179,7352013Revenue 2014: $1,081,876Expenses 2014: $1,059,440Net Income 2014: $22,4362014Revenue 2015: $1,269,212Expenses 2015: $1,517,971Net Income 2015: -$248,7592015Revenue 2016: $1,566,602Expenses 2016: $2,026,054Net Income 2016: -$459,4522016Revenue 2017: $1,732,743Expenses 2017: $2,423,704Net Income 2017: -$690,9612017Revenue 2018: $1,784,556Expenses 2018: $2,340,140Net Income 2018: -$555,5842018Revenue 2019: $1,824,472Expenses 2019: $2,267,069Net Income 2019: -$442,5972019Revenue 2020: $1,989,021Expenses 2020: $2,377,268Net Income 2020: -$388,2472020Revenue 2021: $2,465,484Expenses 2021: $2,373,161Net Income 2021: $92,3232021Revenue 2022: $3,351,516Expenses 2022: $3,951,949Net Income 2022: -$600,4332022Revenue 2023: $23,893,427Expenses 2023: $4,527,794Net Income 2023: $19,365,6332023Revenue 2024: $3,259,546Expenses 2024: $5,316,095Net Income 2024: -$2,056,5492024

Highlighted filing

2012

Revenue-
Expenses$879,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$725,427
Mission and Program Overview

Mission

To create permanent, affordable, resident-controlled housing for low to moderate income people in San Francisco through community ownership of land.

Major Activities

Activity 2
Core operations include outreach, education, and leadership development for residents in new and existing housing cooperatives. Core program services also include initial feasibility analysis and formation of new cooperative corporations.
Filing and Contact Details

Filer

EIN
11-3700403
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IRS990ScheduleO/GeneralExplanation/Explanation1NEW MEMBERS ARE ELECTED BY A MAJORITY OF THE CURRENT MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE OF THE BOARD WILL PRESENT SOME ISSUES TO THE FULL MEMBERSHIP FOR DECISION-MAKING PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 AND ITS ATTACHMENTS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANUALLY
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNANCE DOCUMENTS ARE AVAILABLE BY EMAIL OR FAX UPON WRITTEN REQUEST. FROM TIME TO TIME, SOME OF THESE DOCUMENTS ARE POSTED ON AGENCY'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY060068
IRS990/TemporarilyRestrictedNetAssets/EOY0156462
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1053 COLUMBUS AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094128
IRS990/TheBooksAreInCareOf/NamePerson0MARY CARLETON
IRS990/TheBooksAreInCareOf/TelephoneNumber04153991490
IRS990/TotalAssets/BOY07149769
IRS990/TotalAssetsBOY07149769
IRS990/TotalAssets/EOY07931017
IRS990/TotalAssetsEOY07931017
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0305613
IRS990/TotalExpensesCurrentYear0879056
IRS990/TotalExpensesPriorYear0815024

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Filings

Displayed year

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

Open filing
Assets
$7,931,017
Liabilities
$7,182,234
Net assets
$748,783
Revenue
-
Expenses
$879,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.6$56.7$14.9$3.26$5.32$2.06
2023Detailed filing. Detailed filing data is available for this year.$65.0$48.4$16.7$23.9$4.53$19.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$46.8$2.70$3.35$3.95$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$37.4$2.10$2.47$2.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$34.6$36.8$2.19$1.99$2.38$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$36.1$1.81$1.82$2.27$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$34.2$1.36$1.78$2.34$0.56
2017Detailed filing. Detailed filing data is available for this year.$31.9$32.7$0.81$1.73$2.42$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$28.4$0.12$1.57$2.03$0.46
2015Detailed filing. Detailed filing data is available for this year.$20.2$19.9$0.34$1.27$1.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.3$0.59$1.08$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.57$8.00$0.57$0.95$1.13$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$7.18$0.75$0.88
2011Summary only. Only limited summary data is available for this year.$7.15$6.25$0.90$0.80$0.82$0.02