Civic Intelligence

Leviticus 2523 Alternative Fund Inc

990 • Fiscal year 2012 • EIN 13-3154100

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization ProfileWWW.LEVITICUSFUND.ORG
33 W Main Street No 20510523
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M 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

90th percentile

20%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M 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 / Assets83rd percentile

Assets

Up

$19,182,218

Up $3,249,396 (+20%) from 2011

Net Assets

Up

$4,490,280

Up $272,652 (+6.5%) from 2011

Liabilities

Up

$14,691,938

Up $2,976,744 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$850,992

Up $253,703 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150M$100M$50M$0Assets 2010: $15,463,773Liabilities 2010: $11,311,153Net Assets 2010: $4,152,6202010Assets 2011: $15,932,822Liabilities 2011: $11,715,194Net Assets 2011: $4,217,6282011Assets 2012: $19,182,218Liabilities 2012: $14,691,938Net Assets 2012: $4,490,2802012Assets 2013: $19,495,076Liabilities 2013: $15,044,398Net Assets 2013: $4,450,6782013Assets 2014: $25,896,978Liabilities 2014: $20,200,743Net Assets 2014: $5,696,2352014Assets 2015: $30,196,006Liabilities 2015: $21,754,179Net Assets 2015: $8,441,8272015Assets 2016: $32,782,694Liabilities 2016: $24,284,826Net Assets 2016: $8,497,8682016Assets 2017: $32,909,347Liabilities 2017: $23,565,749Net Assets 2017: $9,343,5982017Assets 2018: $38,826,344Liabilities 2018: $27,588,729Net Assets 2018: $11,237,6152018Assets 2019: $48,568,400Liabilities 2019: $35,206,712Net Assets 2019: $13,361,6882019Assets 2020: $56,805,740Liabilities 2020: $39,617,114Net Assets 2020: $17,188,6262020Assets 2021: $67,729,825Liabilities 2021: $47,681,395Net Assets 2021: $20,048,4302021Assets 2022: $78,088,191Liabilities 2022: $52,199,740Net Assets 2022: $25,888,4512022Assets 2023: $91,814,753Liabilities 2023: $57,375,040Net Assets 2023: $34,439,7132023Assets 2024: $136,483,847Liabilities 2024: $91,800,874Net Assets 2024: $44,682,9732024

Highlighted filing

2012

Assets$19,182,218
Liabilities$14,691,938
Net Assets$4,490,280
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $722,6752010Expenses 2011: $597,2892011Expenses 2012: $850,9922012Revenue 2013: $987,654Expenses 2013: $1,027,256Net Income 2013: -$39,6022013Revenue 2014: $2,463,934Expenses 2014: $1,218,377Net Income 2014: $1,245,5572014Revenue 2015: $4,651,068Expenses 2015: $1,905,476Net Income 2015: $2,745,5922015Revenue 2016: $1,973,712Expenses 2016: $1,917,671Net Income 2016: $56,0412016Revenue 2017: $2,460,129Expenses 2017: $1,614,399Net Income 2017: $845,7302017Revenue 2018: $3,870,482Expenses 2018: $1,976,465Net Income 2018: $1,894,0172018Revenue 2019: $4,774,110Expenses 2019: $2,650,037Net Income 2019: $2,124,0732019Revenue 2020: $6,626,249Expenses 2020: $2,799,311Net Income 2020: $3,826,9382020Revenue 2021: $6,314,122Expenses 2021: $3,328,511Net Income 2021: $2,985,6112021Revenue 2022: $9,522,448Expenses 2022: $3,682,427Net Income 2022: $5,840,0212022Revenue 2023: $9,907,653Expenses 2023: $4,151,054Net Income 2023: $5,756,5992023Revenue 2024: $15,772,383Expenses 2024: $5,529,123Net Income 2024: $10,243,2602024

Highlighted filing

2012

Revenue-
Expenses$850,992
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.1
Gross Receipts
$1,123,644
Mission and Program Overview

Mission

The leviticus fund is motivated by faith and founded on the biblical verse of leviticus 25:23 and its call for justice in the stewardship of economic resources. The fund supports transformative solutions that serve low-income and vulnerable people by combining flexible capital from social impact investors and contributors with knowledge-sharing to create sustainable and affordable communities.

Filing and Contact Details

Filer

EIN
13-3154100
Raw XML AppendixShowing 400 of 522 raw XML fields

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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0927357
IRS990ScheduleA/Total509/Total06961355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01427731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0932616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0950780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02960247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01044712
IRS990ScheduleA/TotalSupportTotal/Total07316086
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/Equipment/BookValue05342
IRS990ScheduleD/Equipment/Depreciation036513
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041855
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0850992
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. THE ULTIMATE REALIZATION OF SUCH TAX POSITIONS IS DEPENDENT UPON THE GENERATION OF FUTURE INCOME. MANAGEMENT CONSIDERS PROJECTED FUTURE INCOME AND TAX PLANNING STRATEGIES IN MAKING THIS ASSESSMENT. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2012. HOWEVER, THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE OR NEW YORK STATE FOR RETURNS FILED BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue08475
IRS990ScheduleD/OtherLandBuildings/Depreciation013667
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022142
IRS990ScheduleD/OtherLiabilities/Amount046115
IRS990ScheduleD/OtherLiabilities/Amount12072
IRS990ScheduleD/OtherLiabilities/Description0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED RENT
IRS990ScheduleD/OtherSecurities/BookValue03043225

Document Assets

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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
$19,182,218
Liabilities
$14,691,938
Net assets
$4,490,280
Revenue
-
Expenses
$850,992
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$136$91.8$44.7$15.8$5.53$10.2
2023Detailed filing. Detailed filing data is available for this year.$91.8$57.4$34.4$9.91$4.15$5.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$52.2$25.9$9.52$3.68$5.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$47.7$20.0$6.31$3.33$2.99
2020Detailed filing. Detailed filing data is available for this year.$56.8$39.6$17.2$6.63$2.80$3.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$35.2$13.4$4.77$2.65$2.12
2018Detailed filing. Detailed filing data is available for this year.$38.8$27.6$11.2$3.87$1.98$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$23.6$9.34$2.46$1.61$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$24.3$8.50$1.97$1.92$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$21.8$8.44$4.65$1.91$2.75
2014Detailed filing. Detailed filing data is available for this year.$25.9$20.2$5.70$2.46$1.22$1.25
2013Detailed filing. Detailed filing data is available for this year.$19.5$15.0$4.45$0.99$1.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$14.7$4.49$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$11.7$4.22$0.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$11.3$4.15$0.72