Civic Intelligence

Citileaf Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-3744465

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.CITILEAFHOUSING.NYC
130 East 25th StreetNew York, NY 10010

(212) 995-5000

Siviq Scores

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

Liabilities / Assets

98th percentile

2.35x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$128,877

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$739,586

Down $122,701 (-14%) from 2015

Net Assets

Down

-$996,951

Down $75,655 (-8.2%) from 2015

Liabilities

Down

$1,736,537

Down $47,046 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$1,044,018

Down $18,192 (-1.7%) from 2015

Expenses

Up

$1,162,198

Up $102,625 (+9.7%) from 2015

Net Income

Down

-$118,180

Down $120,817 (-4582%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $749,328Liabilities 2010: $76,161Net Assets 2010: $673,1672010Assets 2011: $809,745Liabilities 2011: $60,715Net Assets 2011: $749,0302011Assets 2012: $939,149Liabilities 2012: $183,716Net Assets 2012: $755,4332012Assets 2013: $1,039,327Liabilities 2013: $1,931,769Net Assets 2013: -$892,4422013Assets 2014: $1,104,950Liabilities 2014: $2,062,846Net Assets 2014: -$957,8962014Assets 2015: $862,287Liabilities 2015: $1,783,583Net Assets 2015: -$921,2962015Assets 2016: $739,586Liabilities 2016: $1,736,537Net Assets 2016: -$996,9512016Assets 2017: $5,077,888Liabilities 2017: $6,500,579Net Assets 2017: -$1,422,6912017Assets 2018: $4,849,314Liabilities 2018: $6,678,974Net Assets 2018: -$1,829,6602018Assets 2019: $4,331,863Liabilities 2019: $6,514,910Net Assets 2019: -$2,183,0472019Assets 2020: $3,818,983Liabilities 2020: $6,807,342Net Assets 2020: -$2,988,3592020Assets 2021: $3,212,320Liabilities 2021: $6,817,539Net Assets 2021: -$3,605,2192021Assets 2022: $2,875,739Liabilities 2022: $6,907,888Net Assets 2022: -$4,032,1492022Assets 2023: $3,493,190Liabilities 2023: $7,951,977Net Assets 2023: -$4,458,7872023Assets 2024: $3,859,032Liabilities 2024: $8,335,964Net Assets 2024: -$4,476,9322024

Highlighted filing

2016

Assets$739,586
Liabilities$1,736,537
Net Assets-$996,951
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $891,4212010Revenue 2011: $1,007,058Expenses 2011: $931,195Net Income 2011: $75,8632011Expenses 2012: $1,131,4422012Revenue 2013: $1,145,036Expenses 2013: $1,228,469Net Income 2013: -$83,4332013Revenue 2014: $1,113,166Expenses 2014: $1,046,430Net Income 2014: $66,7362014Revenue 2015: $1,062,210Expenses 2015: $1,059,573Net Income 2015: $2,6372015Revenue 2016: $1,044,018Expenses 2016: $1,162,198Net Income 2016: -$118,1802016Revenue 2017: $1,708,665Expenses 2017: $2,028,250Net Income 2017: -$319,5852017Revenue 2018: $1,696,650Expenses 2018: $2,103,619Net Income 2018: -$406,9692018Revenue 2019: $1,865,458Expenses 2019: $2,218,845Net Income 2019: -$353,3872019Revenue 2020: $1,478,963Expenses 2020: $2,284,275Net Income 2020: -$805,3122020Revenue 2021: $1,791,768Expenses 2021: $2,408,628Net Income 2021: -$616,8602021Revenue 2022: $1,717,122Expenses 2022: $2,144,052Net Income 2022: -$426,9302022Revenue 2023: $1,663,458Expenses 2023: $2,090,096Net Income 2023: -$426,6382023Revenue 2024: $1,526,415Expenses 2024: $1,356,338Net Income 2024: $170,0772024

Highlighted filing

2016

Revenue$1,044,018
Expenses$1,162,198
Net Income-$118,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,072,762
Mission and Program Overview

Mission

The mission of citileaf housing development fund corporation is to provide safe affordable housing and vital support services to ment and women living with aqids who formerly homeless or marginally housed.

The mission of citileaf housing development fund corporation is to provide safe, affordable housing and vital support services to men and women living with aids who were formerly homeless or marginally housed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$493,092$563,012▲ $69,920
Pledges and Grants Receivable$86,821$88,639▲ $1,818
Land, Buildings, and Equipment, Net$105,102$76,285▼ $28,817
Prepaid Expenses and Deferred Charges$9,500$10,750▲ $1,250
Cash and Non-Interest-Bearing Accounts$167,772$900▼ $166,872
Total Assets$862,287$739,586▼ $122,701
Liabilities
Other Liabilities$1,741,412$1,683,437▼ $57,975
Accounts Payable and Accrued Expenses$42,171$53,100▲ $10,929
Total Liabilities$1,783,583$1,736,537▼ $47,046
Net Assets / Fund Balance
Unrestricted Net Assets$-921,296$-996,951▼ $75,655
Total Net Assets Fund Balance$-921,296$-996,951▼ $75,655
Total Liabilities and Net Assets / Fund Balance$862,287$739,586▼ $122,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,285$163,773$240,058
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie SorianoExecutive DirectorFT$106,682$22,195$128,877

Board Members and Trustees

NameTitle
Clayton McphailPresident
Jason DullDirector
Tom CoughlinDirector
Kevin DavidsonSecretary
Jonathan GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,089
Program Service Revenue
$0
Investment Income
$859
Other Revenue
$-40,930
All Other Contributions
$18,205
Change in Net Assets
$-118,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,543
Revenue Not Reported on Financial Statements
$-42,525
Revenue Not Reported on Form 990
$668,735
Other Revenue Adjustments
$-42,525
Total Revenue per Audited Statements
$1,755,278
Total Revenue per Form 990
$1,044,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,266
Other Expenses$456,932
Total Fundraising Expense$17,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,909$116,533$8,761$437,203
Other Employee Benefits$91,570$24,974$2,378$118,922
Current Officers, Directors, Trustees, and Key Employees$106,682--$106,682
Occupancy$60,744$16,147-$76,891
Office Expenses$33,657$11,883$677$46,217
Depreciation Depletion-$38,615-$38,615
Payroll Taxes$24,891$6,788$647$32,326
Fees for Services Accounting$16,864$4,483-$21,347
Fees for Services Legal$12,819$3,407-$16,226
Insurance$11,423$3,036-$14,459
Other Expenses$8,635$2,296-$10,931
Pension Plan Contributions$7,802$2,128$203$10,133
All Other Expenses-$4,876$4,669$9,545
Total Functional Expenses$862,930$281,933$17,335$1,162,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,936,234
Expenses per Audited Statements$1,162,198
Total Expenses per Form 990$1,162,198
Expenses Not Reported on Form 990$774,036
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,744
Fundraising Gross Income$9,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise$43,953$9,666$2,275$7,391
Total Events$43,953$9,666$28,744$-19,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments$1,671,711
Due to Affiliate$11,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has one governing board which votes and decides on all issues. Upon completion of the 990 the auditors will submit a copy to the organization's treasurer. After the treasurer's review, a paper copy is then presented to the entire governing board. Upon board approval, the treasurer signs the document and files the original with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a conflict of interest exists the organization will notify members of management or the governing body and investigat the conflict. If it is determined that an actual conflict of interest exists, the member of management or the governing body will be notified immediately and will not be allowed to vote or be part of any decisions about such transactions.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets annually to determine the compensation of the organizations executive director, other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar websites. In addition, form 990, as well as the financial statements and conflict of interest policy are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Citileaf Housing Development Fund
EIN
13-3744465
Phone
2129955000
Address
130 EAST 25TH STREET, NEW YORK, NY 10010

Signing Officer

Name
Annie Soriano
Title
Executive Director
Phone
2129955000
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Soriano
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
5

Preparer

Firm
Oconnor Davies Llp
Address
665 FIFTH AVE, NEW YORK, NY 10022
Preparer
Christopher W Casini
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“CITILEAF, L.P. 42,525.”

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent account has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the corporation had no uncertain tax positions that would require financial statement recognition or disclosure. The corporation is no longer subject to federal or state income tax examinations for periods prior to the year ended december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary income 639,991. Special event expense 28,744.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CITILEAF, L.P. -42,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses 745,292. Special event expense 28,744.”

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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/Desc0ON SITE CLINICAL SERVICES FOR RESIDENTS: SUPPORTIVE HOUSING IS JUST THAT: HOUSING PLUS SUPPORT. TENANTS HAVE AFFORDABLE APARTMENTS AND EASY ACCESS TO WHATEVER HELP THEY NEED TO STAY HOUSED AND HEALTHY. THEY PAY ONE-THIRD OF THEIR INCOME TOWARD RENT AND GET BOTH A ROOF OVER THEIR HEADS AND ON-SITE ACCESS TO A SUPPORT NETWORK OF PROFESSIONALS TO HELP THEM OVERCOME THE CHALLENGES THAT LEFT THEM HOMELESS. SUPPORTIVE HOUSING HAS BECOME ONE OF THE MOST EFFECTIVE (AND COST-EFFECTIVE) INTERVENTIONS EVER DEVISED TO END HOMELESSNESS AMONG THE MOST VULNERABLE: INDIVIDUALS COPING WITH MENTAL ILLNESS, TRAUMA/ABUSE, ADDICTION AND CHRONIC ILLNESS INCLUDING HIV/AIDS. SUPPORTIVE HOUSING IS A COMMON-SENSE SOLUTION TO A SEEMINGLY INTRACTABLE SOCIAL PROBLEM. CITILEAF HOUSING PROVIDES PERMANENT SUPPORTIVE HOUSING FOR 50 PEOPLE WHO ARE FORMERLY HOMELESS LIVING WITH AIDS. IN 2016 OUR PROGRAM PROVIDED A HOME FOR 54 PEOPLE.
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IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32296
IRS990/OtherExpensesGrp/ProgramServicesAmt0105003
IRS990/OtherExpensesGrp/ProgramServicesAmt157291
IRS990/OtherExpensesGrp/ProgramServicesAmt213640
IRS990/OtherExpensesGrp/ProgramServicesAmt38635
IRS990/OtherExpensesGrp/TotalAmt0132915
IRS990/OtherExpensesGrp/TotalAmt172520
IRS990/OtherExpensesGrp/TotalAmt217266
IRS990/OtherExpensesGrp/TotalAmt310931
IRS990/OtherLiabilitiesGrp/BOYAmt01741412
IRS990/OtherLiabilitiesGrp/EOYAmt01683437
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2900003
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY MANAGEMENT FE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2CITILEAF, L.P.
IRS990/OtherRevenueMiscGrp/ExclusionAmt018970
IRS990/OtherRevenueMiscGrp/ExclusionAmt11703
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-42525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-42525
IRS990/OtherRevenueTotalAmt0-21852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437203
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06788
IRS990/PayrollTaxesGrp/ProgramServicesAmt024891
IRS990/PayrollTaxesGrp/TotalAmt032326
IRS990/PensionPlanContributionsGrp/FundraisingAmt0203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07802
IRS990/PensionPlanContributionsGrp/TotalAmt010133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010750
IRS990/PrincipalOfficerNm0ANNIE SORIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ON SITE NUTRITION PROGRAM FOR RESIDENTS: CITILEAF HOUSING PROVIDES 50 RESIDENTS WITH A HEALTHY AND WHOLESOME NIGHTLY MEAL, 365 DAYS A YEAR. MEALS ARE CAREFULLY PLANNED AND PREPARED ON A DAILY BASIS BY KITCHEN STAFF, INCLUDING A HOT MEAL AND A SALAD BAR STOCKED WITH FRESH PRODUCE AND PROTEIN DISHES.STAFF ALSO PROVIDES SEASONAL MENUS SUCH AS HOLIDAY MEALS AND PICNIC STYLE MEALS ON THE ROOF GARDEN. DURING THE GROWING SEASON, STAFF SHOPS AT A GREEN MARKET TO PROVIDE SEASONAL AND LOCAL ITEMS TO OUR RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132916
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION:CITILEAF HOUSING PROVIDES A MONTHLY RECREATION PROGRAM AS A WAY FOR RESIDENTS TO COME TOGETHER, HAVE FUN, AND EXPLORE NYC. OFF-SITE TRIPS CAN INCLUDE TRIPS TO MUSEUMS, CONEY ISLAND, BOWLING, SPORTING EVENTS, THEATER PERFORMANCES, AND OTHER CULTURAL EVENTS. ON SITE RECREATION CAN INCLUDE HOLIDAY EVENTS, MONTHLY COMMUNITY MEETINGS, AND PLANTING ON THE ROOF GARDEN. IN 2016, CITILEAF HOUSING PROVIDED 12 OFF-SITE TRIPS AND 15 INSIDE EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01087489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02496
IRS990/PYOtherExpensesAmt0411423
IRS990/PYOtherRevenueAmt0-27775
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02637
IRS990/PYSalariesCompEmpBnftPaidAmt0648150
IRS990/PYTotalExpensesAmt01059573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01062210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01123521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05321313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-40930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-27775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt05304108
IRS990ScheduleA/SubstantialContributorsTotAmt017205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01123521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05321313
IRS990ScheduleA/TotalSupportAmt05502206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240058
IRS990ScheduleD/ExpensesNotReportedAmt0774036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01162198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0774036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11671711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherRevenueAmt0668735
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42525
IRS990ScheduleD/RevenueNotReportedAmt0668735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42525
IRS990ScheduleD/RevenueSubtotalAmt01086543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBSIDIARY INCOME 639,991. SPECIAL EVENT EXPENSE 28,744.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CITILEAF, L.P. -42,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SUBSIDIARY EXPENSES 745,292. SPECIAL EVENT EXPENSE 28,744.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076285
IRS990ScheduleD/TotalExpensesPerForm990Amt01162198
IRS990ScheduleD/TotalLiabilityAmt01683437
IRS990ScheduleD/TotalRevenuePerForm990Amt01044018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01755278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01936234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028744
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRUISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE GOVERNING BOARD WHICH VOTES AND DECIDES ON ALL ISSUES. UPON COMPLETION OF THE 990 THE AUDITORS WILL SUBMIT A COPY TO THE ORGANIZATION'S TREASURER. AFTER THE TREASURER'S REVIEW, A PAPER COPY IS THEN PRESENTED TO THE ENTIRE GOVERNING BOARD. UPON BOARD APPROVAL, THE TREASURER SIGNS THE DOCUMENT AND FILES THE ORIGINAL WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A CONFLICT OF INTEREST EXISTS THE ORGANIZATION WILL NOTIFY MEMBERS OF MANAGEMENT OR THE GOVERNING BODY AND INVESTIGAT THE CONFLICT. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS ANNUALLY TO DETERMINE THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, FORM 990, AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CITILEAF, L.P. 42,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133834004
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GENERAL PARTNER IN CITILEAF LP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROSEHILL FRIENDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-429
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0130 EAST 25TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010010

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,586
Liabilities
$1,736,537
Net assets
-$996,951
Revenue
$1,044,018
Expenses
$1,162,198
Net income
-$118,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$8.34$4.48$1.53$1.36$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.49$7.95$4.46$1.66$2.09$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.88$6.91$4.03$1.72$2.14$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.21$6.82$3.61$1.79$2.41$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.82$6.81$2.99$1.48$2.28$0.81
2019Detailed filing. Detailed filing data is available for this year.$4.33$6.51$2.18$1.87$2.22$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.85$6.68$1.83$1.70$2.10$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.08$6.50$1.42$1.71$2.03$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.74$1.00$1.04$1.16$0.12
2015Summary only. Only limited summary data is available for this year.$0.86$1.78$0.92$1.06$1.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$2.06$0.96$1.11$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.93$0.89$1.15$1.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.18$0.76$1.13
2011Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$1.01$0.93$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$0.89
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