Civic Intelligence

Breaking Ground II Housing Development Fund Corporation

990 • Fiscal year 2010 • EIN 13-3846708

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.BREAKINGGROUND.ORG
505 Eighth Avenue 15th Floor10018
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.20x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$31,440,625

No earlier filing loaded for comparison.

Net Assets

$25,259,433

No earlier filing loaded for comparison.

Liabilities

$6,181,192

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$786,793

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $31,440,625Liabilities 2010: $6,181,192Net Assets 2010: $25,259,4332010Assets 2011: $37,452,569Liabilities 2011: $8,394,077Net Assets 2011: $29,058,4922011Assets 2012: $39,055,076Liabilities 2012: $9,811,800Net Assets 2012: $29,243,2762012Assets 2013: $39,882,573Liabilities 2013: $10,533,279Net Assets 2013: $29,349,2942013Assets 2014: $42,498,567Liabilities 2014: $9,714,263Net Assets 2014: $32,784,3042014Assets 2015: $48,530,359Liabilities 2015: $13,504,912Net Assets 2015: $35,025,4472015Assets 2016: $57,913,558Liabilities 2016: $18,931,218Net Assets 2016: $38,982,3402016Assets 2017: $67,334,194Liabilities 2017: $23,198,224Net Assets 2017: $44,135,9702017Assets 2018: $82,347,625Liabilities 2018: $9,622,424Net Assets 2018: $72,725,2012018Assets 2019: $94,336,155Liabilities 2019: $10,628,830Net Assets 2019: $83,707,3252019Assets 2020: $106,119,684Liabilities 2020: $12,957,774Net Assets 2020: $93,161,9102020Assets 2021: $109,976,012Liabilities 2021: $13,563,219Net Assets 2021: $96,412,7932021Assets 2022: $113,381,926Liabilities 2022: $18,349,336Net Assets 2022: $95,032,5902022Assets 2023: $115,715,861Liabilities 2023: $17,856,836Net Assets 2023: $97,859,0252023Assets 2024: $125,161,803Liabilities 2024: $19,082,046Net Assets 2024: $106,079,7572024

Highlighted filing

2010

Assets$31,440,625
Liabilities$6,181,192
Net Assets$25,259,433
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $786,7932010Revenue 2011: $4,533,922Expenses 2011: $1,068,127Net Income 2011: $3,465,7952011Expenses 2012: $1,543,7312012Revenue 2013: $2,825,855Expenses 2013: $2,719,837Net Income 2013: $106,0182013Revenue 2014: $5,699,760Expenses 2014: $2,284,673Net Income 2014: $3,415,0872014Revenue 2015: $3,914,947Expenses 2015: $1,656,140Net Income 2015: $2,258,8072015Revenue 2016: $5,720,451Expenses 2016: $1,763,558Net Income 2016: $3,956,8932016Revenue 2017: $7,107,454Expenses 2017: $1,965,929Net Income 2017: $5,141,5252017Revenue 2018: $30,388,931Expenses 2018: $1,799,700Net Income 2018: $28,589,2312018Revenue 2019: $13,025,236Expenses 2019: $2,043,112Net Income 2019: $10,982,1242019Revenue 2020: $11,746,551Expenses 2020: $2,291,966Net Income 2020: $9,454,5852020Revenue 2021: $5,680,382Expenses 2021: $2,429,499Net Income 2021: $3,250,8832021Revenue 2022: $1,951,175Expenses 2022: $3,331,378Net Income 2022: -$1,380,2032022Revenue 2023: $4,846,250Expenses 2023: $2,019,815Net Income 2023: $2,826,4352023Revenue 2024: $10,287,949Expenses 2024: $2,067,217Net Income 2024: $8,220,7322024

Highlighted filing

2010

Revenue-
Expenses$786,793
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$8,926,846
Filing and Contact Details

Filer

EIN
13-3846708
Raw XML AppendixShowing 400 of 775 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0158510
IRS990/AccountsPayableAccruedExpenses/EOY0180076
IRS990/AccountsReceivable/BOY010207559
IRS990/AccountsReceivable/EOY011743973
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF THREE HOUSING PROJECTS IN HARTFORD, CT AND NEW YORK CITY TO PROVIDE HOUSING, ACCESS TO JOB TRAINING, AND EMPLOYMENT SERVICES TO ELIGIBLE YOUNG ADULTS, FORMERLY HOMELESS, & LOW INCOME SINGLE ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10505 EIGHTH AVENUE 15TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010018
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral013483
IRS990/AllOtherExpenses/ProgramServices017364
IRS990/AllOtherExpenses/Total030847
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY066964
IRS990/CashNonInterestBearing/EOY05009117
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0795657
IRS990/ContributionsGrantsPriorYear05032712
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02640000
IRS990/DeferredRevenue/EOY03930692
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Common Ground Community II HDFC's ("CGII") primary exempt purpose is to support the charitable mission of its parent organization, Common Ground Community HDFC. CGII accomplishes this mission by owning, rehabilitating, managing, maintaining, and operating supportive housing for low income and and formerly homeless single adults. Supportive housing is permanent housing with social services for the formerly homeless, people with mental and/or medical disabilities, the elderly, and low-income individuals. Supportive housing combines affordable accommodations with services like mental health and substance abuse counseling, job training and placement, community activities, and help with life skills like cooking and money management.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0773310
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices02449
IRS990/FeesForServicesOther/Total02449
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0PETER EZERSKY
IRS990/Form990PartVIISectionA/NamePerson1BRUCE ANGIOLILLO
IRS990/Form990PartVIISectionA/NamePerson2ROWAN MURPHY
IRS990/Form990PartVIISectionA/NamePerson3ROSANNE HAGGERTY
IRS990/Form990PartVIISectionA/NamePerson4david beer
IRS990/Form990PartVIISectionA/NamePerson5michael kurtz
IRS990/Form990PartVIISectionA/NamePerson6timothy marx
IRS990/Form990PartVIISectionA/NamePerson7eduardo ronquillo
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation315922
IRS990/Form990PartVIISectionA/OtherCompensation428685
IRS990/Form990PartVIISectionA/OtherCompensation57028
IRS990/Form990PartVIISectionA/OtherCompensation616441
IRS990/Form990PartVIISectionA/OtherCompensation715915
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3214148
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4151307
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5133973
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6213852
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7134719
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4vice president
IRS990/Form990PartVIISectionA/Title5chief financial officer
IRS990/Form990PartVIISectionA/Title6executive director
IRS990/Form990PartVIISectionA/Title7controller
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0795657
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08926846
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0-99
IRS990/InvestmentIncome/ExclusionAmount036
IRS990/InvestmentIncomePriorYear0107
IRS990/InvestmentIncome/TotalRevenueColumn0-99
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY01456072
IRS990/InvestmentsProgramRelated/EOY01446552
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis0241811
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY0241811
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMON GROUND COMMUNITY II HDFC WAS FORMED AND IS OPERATED FOR THE CHARITABLE PURPOSE OF OWNING, REHABILITATING, MANAGING, MAINTAINING, AND OPERATING SUPPORTIVE HOUSING. THE COMPANY CURRENTLY OPERATES A 416 UNIT BUILDING CALLED THE PRINCE GEORGE, a 190 unit building called the Brook in Bronx New York and a 70 unit building in Hartford Connecticut. Common Ground II HAS one further PROJECT nearing completion: THE LEE Building IN NEW YORK CITY which will be home to 262 residents, including adults with special needs and low-income working adults; 55 units will be reserved for young adults aging out of foster care and at risk of homelessness. All of THESE HOUSING PROJECTS HAVE AND WILL PROVIDE HOUSING, ACCESS TO JOB TRAINING, AND EMPLOYMENT SERVICES TO QUALIFYING YOUNG ADULTS, FORMERLY HOMELESS, AND LOW INCOME SINGLE ADULTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY MARX EXEC DIRECTOR
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY017128491
IRS990/NetAssetsOrFundBalancesEOY025259433
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0107766
IRS990/Occupancy/Total0107766
IRS990/OfficeExpenses/ProgramServices0437
IRS990/OfficeExpenses/Total0437
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0281342
IRS990/OtherEmployeeBenefits/ProgramServices05487
IRS990/OtherEmployeeBenefits/Total05487
IRS990/OtherExpensePriorYear01002948
IRS990/OtherExpensesCurrentYear0686614
IRS990/OtherExpenses/Description0TENANT CONTRACTUAL SERVICE
IRS990/OtherExpenses/Description1TENANT HOUSING ASSISTANCE
IRS990/OtherExpenses/Description2CONTRACT SECURITY
IRS990/OtherExpenses/Description3BAD DEBT EXPENSES
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/ProgramServices0361928
IRS990/OtherExpenses/ProgramServices1183187
IRS990/OtherExpenses/Total0361928
IRS990/OtherExpenses/Total1183187
IRS990/OtherLiabilities/BOY0-11510
IRS990/OtherLiabilities/EOY02070424
IRS990/OtherNotesLoansReceivableNet/BOY07537410
IRS990/OtherNotesLoansReceivableNet/EOY012717830
IRS990/OtherRevenueCurrentYear03739352
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0FORGIVENESS OF LOAN
IRS990/OtherRevenueMisc/Description1SALE OF HISTORIC TAX CREDITS
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0332778
IRS990/OtherRevenueMisc/ExclusionAmount13410224
IRS990/OtherRevenueMisc/ExclusionAmount2-3650
IRS990/OtherRevenueMisc/TotalRevenueColumn0332778
IRS990/OtherRevenueMisc/TotalRevenueColumn13410224
IRS990/OtherRevenueMisc/TotalRevenueColumn2-3650
IRS990/OtherRevenuePriorYear011056
IRS990/OtherSalariesAndWages/ProgramServices094692
IRS990/OtherSalariesAndWages/Total094692
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0574244
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04391936
IRS990/ProgramServiceRevenue/Description0DEVELOPMENT FEE INCOME
IRS990/ProgramServiceRevenuePriorYear07268455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04391936
IRS990/ProgramServiceRevenue/TotalRevenueColumn04391936
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-9111
IRS990/ReconcilationRevenueExpenses08140053
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04391936
IRS990/RevenuesLessExpensesCY08140053
IRS990/RevenuesLessExpensesPriorYear011142441
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0100179
IRS990/SalariesEtcPriorYear0166941
IRS990/SavingsAndTempCashInvestments/BOY073242
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0795657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05032712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01155219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0281962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0686102
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07951652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years063274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years084232
IRS990ScheduleA/GrossInvestmentIncome170/Total0187817
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015083284
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03743002
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04056
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03844
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02531
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016375
IRS990ScheduleA/OtherIncome170/Total03769808
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66769
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97895
IRS990ScheduleA/PublicSupportTotal17007951652
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0795657
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05032712
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01155219
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0281962
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0686102
IRS990ScheduleA/Total170/Total07951652
IRS990ScheduleA/TotalSupport011909277
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0241811
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0241811
IRS990ScheduleD/ExcessOrDeficitForYear08140053
IRS990ScheduleD/ExcessOrDeficitPerFS08130668
IRS990ScheduleD/ExpensesSubtotal0786793
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0On January 1, 2009, Common Ground adopted a new accounting standard which requires that a tax position be recognized or derecognized based on a "more-like-than-not" threshold. The accounting standard establishes criterion that an individual tax position has to meet for some or all of the benefits of that position to be recognized in an entity's financial statements. On initial application, this criterion will be applied to all tax positions for which the statute of limitations remains open. Only tax positions that meet the "more-likely-than-not" recognition threshold at the adoption date will be recognized or continue to be recognized. The adoption of this guidance did not have an impact on Common Ground's consolidated financial statements, as management believes that there are no uncertain tax positions within its consolidated financial statements. Common Ground has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. The tax years ending 2007, 2008, 2009 and 2010 are still open to audit for both federal and state purposes.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Common Ground Community HDFC files a consolidated audited financial statement with all of its tax-exempt subsidiaries. The reconciliation in part XI of Schedule D reconciles back to Common Ground's Community II's financial information as presented in the audited financial statements and not to the consolidated numbers (inclusive of all subsidiaries). Common Ground's Community II's change in net assets for the year is $8,130,668.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The organization has not calculated any depreciation on its building assets. Please note there is no depreciation expense on Part IX, Line 22.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1reconciliation
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Schedule D, Part VI - Fixed Assets
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X - OTHER LIABILITIES
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1parts xi, xii, xiii
IRS990ScheduleD/NetUnrealizedGainsInvestments0-9385
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-9385
IRS990ScheduleD/OtherLiabilities/Amount02070424
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/RevenueNotRptdF9900-9385
IRS990ScheduleD/RevenueSubtotal08926846
IRS990ScheduleD/TotalAdjustments0-9385
IRS990ScheduleD/TotalExpenses0786793
IRS990ScheduleD/TotalExpensesPerForm9900786793
IRS990ScheduleD/TotalOfAmounts02070424
IRS990ScheduleD/TotalOfBookValueLandBuildings0241811
IRS990ScheduleD/TotalRevenue08926846
IRS990ScheduleD/TotalRevenuePerForm99008926846
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0786793
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08917461
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0214148
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1151307
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2213852
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3134719
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08774
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs17908
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs27193
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROSANNE HAGGERTY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1david beer
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2timothy marx
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3eduardo ronquillo
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07148
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs120777
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs29248
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs315915
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,440,625
Liabilities
$6,181,192
Net assets
$25,259,433
Revenue
-
Expenses
$786,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$19.1$106$10.3$2.07$8.22
2023Detailed filing. Detailed filing data is available for this year.$116$17.9$97.9$4.85$2.02$2.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$18.3$95.0$1.95$3.33$1.38
2021Detailed filing. Detailed filing data is available for this year.$110$13.6$96.4$5.68$2.43$3.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$13.0$93.2$11.7$2.29$9.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.3$10.6$83.7$13.0$2.04$11.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$9.62$72.7$30.4$1.80$28.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$23.2$44.1$7.11$1.97$5.14
2016Summary only. Only limited summary data is available for this year.$57.9$18.9$39.0$5.72$1.76$3.96
2015Detailed filing. Detailed filing data is available for this year.$48.5$13.5$35.0$3.91$1.66$2.26
2014Detailed filing. Detailed filing data is available for this year.$42.5$9.71$32.8$5.70$2.28$3.42
2013Detailed filing. Detailed filing data is available for this year.$39.9$10.5$29.3$2.83$2.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$9.81$29.2$1.54
2011Summary only. Only limited summary data is available for this year.$37.5$8.39$29.1$4.53$1.07$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$6.18$25.3$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $25M-$50M nonprofits