Civic Intelligence

Hale Haven Housing Development Fund Corp

EIN 13-3512067 • 501(c)3

152 West 122nd StreetSuite10027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $1,822,817 (-100%) from 2013

Liabilities

Down

$0

Down $3,346,044 (-100%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $978,182 (-100%) from 2013

Expenses

Down

$0

Down $239,436 (-100%) from 2013

Net Income

Down

$0

Down $738,746 (-100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,491,557Liabilities 2010: $3,532,765Net Assets 2010: -$2,041,2082010Assets 2011: $1,445,913Liabilities 2011: $3,580,786Net Assets 2011: -$2,134,8732011Assets 2012: $1,408,757Liabilities 2012: $3,671,209Net Assets 2012: -$2,262,4522012Assets 2013: $1,822,818Liabilities 2013: $3,346,044Net Assets 2013: -$1,523,2262013Assets 2014: $1Liabilities 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $378,2882010Expenses 2011: $362,4622011Expenses 2012: $381,6132012Revenue 2013: $978,182Expenses 2013: $239,436Net Income 2013: $738,7462013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$3.35$1.52$0.98$0.24$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$3.67$2.26$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$3.58$2.13$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$3.53$2.04$0.38
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$2,342,105
Filing and Contact Details

Filer

EIN
13-3512067
Raw XML AppendixShowing 400 of 533 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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IRS990ScheduleO/GeneralExplanation/Explanation1AT THE BEGINNING OF THE FISCAL YEAR BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM. NEW MEMBERS ELECTED TO THE BOARD ARE REQUIRED TO COMPLETE A DISCLOSURE FORM WHEN THEIR TERM BEGINS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FUND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMPENSATION OF HIGHEST COMPENSATED EMPLOYEES PART VII, SECTION A. - LINE 10 ANNIE MURPHY (EXECUTIVE DIRECTOR), AVERAGE HOURS PER WEEK (32), COMPENSATION ($104,000) AND BENEFITS ($3,120) ARE FOR VARIOUS HALE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3PLEASE BE ADVISED THE AUDIT OF THE BOOKS AND RECORDS HAS NOT BEEN COMPLETED. THEREFORE, CHANGES TO THE BOOKS AND RECORDS MAY BE REQUIRED, AND IF SO THE ENCLOSED TAX RETURN MAY NEED TO BE AMENDED. WE ARE SUBMITTING THIS RETURN AT THE INSTRUCTION OF AN OFFICER OF THE ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNANCE, MANAGEMENT AND DISCLOSURE
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IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B. - QUESTION 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION B. - QUESTION 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION C. - QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3STATUS OF AUDIT AND FORM 990
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