Civic Intelligence

239 East 115Th Street Housing Development Fund Corporation

990 • Fiscal year 2012 • EIN 13-3660633

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

174 East 104th Street10029
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $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

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,520,557

Up $139,516 (+1.3%) from 2011

Net Assets

Up

$1,494,716

Up $144,337 (+11%) from 2011

Liabilities

Down

$9,025,841

Down $4,821 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,260,172

Up $34,428 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,381,041Liabilities 2011: $9,030,662Net Assets 2011: $1,350,3792011Assets 2012: $10,520,557Liabilities 2012: $9,025,841Net Assets 2012: $1,494,7162012Assets 2013: $10,601,068Liabilities 2013: $9,048,590Net Assets 2013: $1,552,4782013Assets 2014: $10,523,187Liabilities 2014: $9,041,511Net Assets 2014: $1,481,6762014Assets 2015: $10,850,504Liabilities 2015: $9,122,776Net Assets 2015: $1,727,7282015Assets 2016: $11,610,650Liabilities 2016: $9,187,363Net Assets 2016: $2,423,2872016Assets 2017: $11,843,132Liabilities 2017: $9,223,143Net Assets 2017: $2,619,9892017Assets 2018: $11,608,463Liabilities 2018: $9,165,951Net Assets 2018: $2,442,5122018Assets 2019: $11,728,868Liabilities 2019: $9,397,830Net Assets 2019: $2,331,0382019Assets 2020: $11,881,980Liabilities 2020: $9,528,611Net Assets 2020: $2,353,3692020Assets 2021: $11,958,357Liabilities 2021: $9,471,885Net Assets 2021: $2,486,4722021Assets 2022: $11,062,910Liabilities 2022: $9,410,597Net Assets 2022: $1,652,3132022Assets 2023: $10,816,348Liabilities 2023: $9,054,259Net Assets 2023: $1,762,0892023Assets 2024: $12,105,927Liabilities 2024: $9,462,339Net Assets 2024: $2,643,5882024

Highlighted filing

2012

Assets$10,520,557
Liabilities$9,025,841
Net Assets$1,494,716

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,361,869Expenses 2011: $2,225,744Net Income 2011: $136,1252011Expenses 2012: $2,260,1722012Revenue 2013: $2,356,253Expenses 2013: $2,298,491Net Income 2013: $57,7622013Revenue 2014: $2,384,010Expenses 2014: $2,454,812Net Income 2014: -$70,8022014Revenue 2015: $2,594,226Expenses 2015: $2,348,174Net Income 2015: $246,0522015Revenue 2016: $2,943,412Expenses 2016: $2,247,853Net Income 2016: $695,5592016Revenue 2017: $3,048,134Expenses 2017: $2,538,352Net Income 2017: $509,7822017Revenue 2018: $3,022,575Expenses 2018: $3,200,052Net Income 2018: -$177,4772018Revenue 2019: $2,658,792Expenses 2019: $2,770,266Net Income 2019: -$111,4742019Revenue 2020: $2,942,471Expenses 2020: $2,920,140Net Income 2020: $22,3312020Revenue 2021: $2,988,994Expenses 2021: $2,855,891Net Income 2021: $133,1032021Revenue 2022: $2,872,574Expenses 2022: $3,054,973Net Income 2022: -$182,3992022Revenue 2023: $3,495,748Expenses 2023: $3,385,972Net Income 2023: $109,7762023Revenue 2024: $3,056,789Expenses 2024: $2,300,828Net Income 2024: $755,9612024

Highlighted filing

2012

Revenue-
Expenses$2,260,172
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$2,404,509
Mission and Program Overview

Mission

To develop, own, manage, and provide housing for low to moderate income individuals as well as provide housing and rehabilitation services to homeless families.

Filing and Contact Details

Filer

EIN
13-3660633
Raw XML AppendixShowing 400 of 430 raw XML fields

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IRS990/TotalLiabilitiesBOY09030662
IRS990/TotalLiabilities/EOY09025841
IRS990/TotalLiabilitiesEOY09025841
IRS990/TotalLiabNetAssetsFundBalances/BOY010381041
IRS990/TotalLiabNetAssetsFundBalances/EOY010520557
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY01350379
IRS990/TotalNetAssetsFundBalances/EOY01494716
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02260172
IRS990/TotalProgramServiceRevenue02389778
IRS990/TotalRevenueCurrentYear02404509
IRS990/TotalRevenue/ExclusionAmount014731
IRS990/TotalRevenuePriorYear02361869
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02389778
IRS990/TotalRevenue/TotalRevenueColumn02404509
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01350379
IRS990/UnrestrictedNetAssets/EOY01494716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$9.46$2.64$3.06$2.30$0.76
2023Detailed filing. Detailed filing data is available for this year.$10.8$9.05$1.76$3.50$3.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$11.1$9.41$1.65$2.87$3.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$12.0$9.47$2.49$2.99$2.86$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.53$2.35$2.94$2.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$11.7$9.40$2.33$2.66$2.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$11.6$9.17$2.44$3.02$3.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$11.8$9.22$2.62$3.05$2.54$0.51
2016Detailed filing. Detailed filing data is available for this year.$11.6$9.19$2.42$2.94$2.25$0.70
2015Detailed filing. Detailed filing data is available for this year.$10.9$9.12$1.73$2.59$2.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$10.5$9.04$1.48$2.38$2.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.05$1.55$2.36$2.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$9.03$1.49$2.26
2011Summary only. Only limited summary data is available for this year.$10.4$9.03$1.35$2.36$2.23$0.14