Civic Intelligence

Msgr Robert Fox Memorial Shelter Fox House

990 • Fiscal year 2012 • EIN 13-3368998

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
111 East 117th Street10035
Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M 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

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M 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 / Assets31st percentile

Assets

Down

$421,681

Down $87,747 (-17%) from 2011

Net Assets

Down

$363,571

Down $40,278 (-10.0%) from 2011

Liabilities

Down

$58,110

Down $47,469 (-45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$658,861

Down $152,779 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $631,662Liabilities 2010: $24,249Net Assets 2010: $607,4132010Assets 2011: $509,428Liabilities 2011: $105,579Net Assets 2011: $403,8492011Assets 2012: $421,681Liabilities 2012: $58,110Net Assets 2012: $363,5712012Assets 2013: $425,050Liabilities 2013: $15,108Net Assets 2013: $409,9422013Assets 2014: $209,148Liabilities 2014: $22,818Net Assets 2014: $186,3302014Assets 2015: $161,282Liabilities 2015: $21,884Net Assets 2015: $139,3982015Assets 2016: $290,264Liabilities 2016: $150,718Net Assets 2016: $139,5462016Assets 2017: $134,310Liabilities 2017: $136,441Net Assets 2017: -$2,1312017Assets 2018: $98,679Liabilities 2018: $106,685Net Assets 2018: -$8,0062018Assets 2019: $423,968Liabilities 2019: $382,619Net Assets 2019: $41,3492019Assets 2020: $454,667Liabilities 2020: $128,890Net Assets 2020: $325,7772020Assets 2021: $501,820Liabilities 2021: $456,976Net Assets 2021: $44,8442021Assets 2022: $311,854Liabilities 2022: $292,822Net Assets 2022: $19,0322022Assets 2023: $150,629Liabilities 2023: $128,177Net Assets 2023: $22,4522023Assets 2024: $101,379Liabilities 2024: $189,918Net Assets 2024: -$88,5392024

Highlighted filing

2012

Assets$421,681
Liabilities$58,110
Net Assets$363,571
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $684,5342010Revenue 2011: $608,076Expenses 2011: $811,640Net Income 2011: -$203,5642011Expenses 2012: $658,8612012Revenue 2013: $745,709Expenses 2013: $699,338Net Income 2013: $46,3712013Revenue 2014: $657,753Expenses 2014: $831,607Net Income 2014: -$173,8542014Revenue 2015: $730,223Expenses 2015: $777,155Net Income 2015: -$46,9322015Revenue 2016: $900,322Expenses 2016: $900,174Net Income 2016: $1482016Revenue 2017: $598,121Expenses 2017: $739,798Net Income 2017: -$141,6772017Revenue 2018: $664,863Expenses 2018: $670,738Net Income 2018: -$5,8752018Revenue 2019: $1,154,032Expenses 2019: $1,104,677Net Income 2019: $49,3552019Revenue 2020: $1,874,479Expenses 2020: $1,590,051Net Income 2020: $284,4282020Revenue 2021: $1,134,098Expenses 2021: $1,161,474Net Income 2021: -$27,3762021Revenue 2022: $1,494,042Expenses 2022: $1,519,854Net Income 2022: -$25,8122022Revenue 2023: $1,158,026Expenses 2023: $1,154,606Net Income 2023: $3,4202023Revenue 2024: $10,013Expenses 2024: $121,004Net Income 2024: -$110,9912024

Highlighted filing

2012

Revenue-
Expenses$658,861
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$618,583
Mission and Program Overview

Mission

SEE SCHED O

Filing and Contact Details

Filer

EIN
13-3368998
Raw XML AppendixShowing 400 of 414 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/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133368998
ReturnHeader/Filer/Name/BusinessNameLine10MSGR ROBERT FOX MEMORIAL SHELTER HDFC
ReturnHeader/Filer/NameControl0MSGR
ReturnHeader/Filer/Phone02125346634
ReturnHeader/Filer/USAddress/AddressLine10111 EAST 117TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15

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
$421,681
Liabilities
$58,110
Net assets
$363,571
Revenue
-
Expenses
$658,861
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.19$0.09$0.01$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$1.16$1.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.29$0.02$1.49$1.52$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.46$0.04$1.13$1.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.33$1.87$1.59$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.38$0.04$1.15$1.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$0.66$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.00$0.60$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.73$0.78$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.02$0.19$0.66$0.83$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.75$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.66
2011Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$0.61$0.81$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.68