Civic Intelligence

Pleasantville Housing Development Fund Company Inc.

990PF • Fiscal year 2016 • EIN 13-3810515

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
61 Nannahagan RoadPleasantville, NY 10570

(914) 769-2500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.24x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

82.97x

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

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

49%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

0.1%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,196,958

Up $1,701 (+0.1%) from 2015

Net Assets

Up

$906,547

Up $1,701 (+0.2%) from 2015

Liabilities

Flat

$290,411

Flat from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Flat

$3,500

Flat from 2015

Expenses

Down

$1,799

Down $51 (-2.8%) from 2015

Net Income

Up

$1,701

Up $51 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $1,139,259Liabilities 2009: $316,7122009Assets 2010: $1,155,966Liabilities 2010: $249,911Net Assets 2010: $906,0552010Assets 2011: $1,170,315Liabilities 2011: $264,911Net Assets 2011: $905,4042011Assets 2012: $1,179,795Liabilities 2012: $278,411Net Assets 2012: $901,3842012Assets 2013: $1,193,449Liabilities 2013: $290,411Net Assets 2013: $903,0382013Assets 2014: $1,193,607Liabilities 2014: $290,411Net Assets 2014: $903,1962014Assets 2015: $1,195,257Liabilities 2015: $290,411Net Assets 2015: $904,8462015Assets 2016: $1,196,958Liabilities 2016: $290,411Net Assets 2016: $906,5472016Assets 2017: $1,047,964Liabilities 2017: $147,200Net Assets 2017: $900,7642017Assets 2018: $4,913,618Liabilities 2018: $3,773,267Net Assets 2018: $1,140,3512018Assets 2019: $4,771,639Liabilities 2019: $1,195,1362019Assets 2020: $4,646,401Liabilities 2020: $1,167,267Net Assets 2020: $3,479,1342020Assets 2021: $4,491,034Liabilities 2021: $1,127,203Net Assets 2021: $3,363,8312021Assets 2022: $4,373,942Liabilities 2022: $1,117,704Net Assets 2022: $3,256,2382022Assets 2023: $4,185,479Liabilities 2023: $1,048,770Net Assets 2023: $3,136,7092023Assets 2024: $4,034,072Liabilities 2024: $997,122Net Assets 2024: $3,036,9502024

Highlighted filing

2016

Assets$1,196,958
Liabilities$290,411
Net Assets$906,547
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $98,148Expenses 2009: $22,621Net Income 2009: $75,5272009Expenses 2010: $17,1422010Expenses 2011: $21,1512011Expenses 2012: $21,0002012Revenue 2013: $17,000Expenses 2013: $16,846Net Income 2013: $1542013Revenue 2014: $3,500Expenses 2014: $3,342Net Income 2014: $1582014Revenue 2015: $3,500Expenses 2015: $1,850Net Income 2015: $1,6502015Revenue 2016: $3,500Expenses 2016: $1,799Net Income 2016: $1,7012016Revenue 2017: $54,000Expenses 2017: $256,910Net Income 2017: -$202,9102017Revenue 2018: $371,759Expenses 2018: $486,240Net Income 2018: -$114,4812018Revenue 2019: $2,928,388Expenses 2019: $492,236Net Income 2019: $2,436,1522019Revenue 2020: $387,492Expenses 2020: $484,861Net Income 2020: -$97,3692020Revenue 2021: $381,964Expenses 2021: $497,267Net Income 2021: -$115,3032021Revenue 2022: $384,440Expenses 2022: $492,033Net Income 2022: -$107,5932022Revenue 2023: $402,339Expenses 2023: $516,816Net Income 2023: -$114,4772023Revenue 2024: $426,334Expenses 2024: $526,093Net Income 2024: -$99,7592024

Highlighted filing

2016

Revenue$3,500
Expenses$1,799
Net Income$1,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Member of company which developed, constructed, manages and operates a 24-unit affordable housing project in pleasantville, ny

Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN FOLEYTreasurer-$0--
AL LUCENTIPresident-$0--
GRETCHEN WALSHSecretary-$0--
STEVEN HARRIGANDirector-$0--
BRIAN SKARSTADDirector-$0--
PETER SKROBELADirector-$0--
SUSAN GULOTTADirector-$0--
GLORIA GORELLVice President-$0--
HELEN SENKODirector-$0--
Filing and Contact Details

Filer

Filer Name
Pleasantville Housing Development Fund
EIN
13-3810515
Phone
9147692500
Address
61 NANNAHAGAN ROAD, PLEASANTVILLE, NY 10570

Signing Officer

Name
Ken Foley
Title
Treasurer
Phone
9147692500
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML Appendix366 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt00
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01799
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0105 MOUNTAIN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLEASANTVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010570
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KEN FOLEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum09147692500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0562
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01237
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01237
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01799
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01237
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01237
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0216000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1143211
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0216000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1143211
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0216000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1143211
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11599
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11599
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADMINISTRATIVE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0143211
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED INTEREST PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0143211
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147692500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANTVILLE HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0133810515
ReturnHeader/Filer/PhoneNum09147692500
ReturnHeader/Filer/USAddress/AddressLine1Txt061 NANNAHAGAN ROAD
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D13370CB3B03FB0C8FD094F3B815AF6D98F0D6C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA72600D86868BB63E6792AE27374A61CFC4C663
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:15:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02017-05-11T13:56:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,196,958
Liabilities
$290,411
Net assets
$906,547
Revenue
$3,500
Expenses
$1,799
Net income
$1,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.00$3.04$0.43$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.19$1.05$3.14$0.40$0.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.12$3.26$0.38$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.49$1.13$3.36$0.38$0.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.65$1.17$3.48$0.39$0.48$0.10
2019Summary only. Only limited summary data is available for this year.$4.77$1.20$2.93$0.49$2.44
2018Detailed filing. Detailed filing data is available for this year.$4.91$3.77$1.14$0.37$0.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.05$0.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.29$0.91$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.29$0.90$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.90$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.90$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.28$0.90$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.26$0.91$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$0.02
2009Summary only. Only limited summary data is available for this year.$1.14$0.32$0.10$0.02$0.08