Civic Intelligence

Ellicott Community Redevelopment Foundation Inc

990 • Fiscal year 2012 • EIN 16-0907006

Sep 01, 2011 to Aug 31, 2012 • Filed on May 21, 2014

Organization Profile
15 Pine Street14204
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2012 filings • NTEE P • $1M-$5M 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

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$25,133

Down $2,016,090 (-99%) from 2011

Net Assets

Down

$25,133

Down $160,282 (-86%) from 2011

Liabilities

Down

$0

Down $1,855,808 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,534,618

Up $255,323 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,041,223Liabilities 2011: $1,855,808Net Assets 2011: $185,4152011Assets 2012: $25,133Liabilities 2012: $0Net Assets 2012: $25,1332012Assets 2017: $821,406Liabilities 2017: $0Net Assets 2017: $821,4062017Assets 2018: $786,847Liabilities 2018: $0Net Assets 2018: $786,8472018Assets 2019: $783,156Liabilities 2019: $0Net Assets 2019: $783,1562019Assets 2020: $792,206Liabilities 2020: $0Net Assets 2020: $792,2062020Assets 2021: $796,846Liabilities 2021: $0Net Assets 2021: $796,8462021Assets 2022: $760,072Liabilities 2022: $0Net Assets 2022: $760,0722022Assets 2023: $773,428Liabilities 2023: $0Net Assets 2023: $773,4282023

Highlighted filing

2012

Assets$25,133
Liabilities$0
Net Assets$25,133
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,279,2952011Expenses 2012: $1,534,6182012Revenue 2017: $2,033Expenses 2017: $16,943Net Income 2017: -$14,9102017Revenue 2018: $1,971Expenses 2018: $36,530Net Income 2018: -$34,5592018Revenue 2019: $1,909Expenses 2019: $5,600Net Income 2019: -$3,6912019Revenue 2020: $9,387Expenses 2020: $337Net Income 2020: $9,0502020Revenue 2021: $4,574Expenses 2021: $86Net Income 2021: $4,4882021Revenue 2022: $11,252Expenses 2022: $48,026Net Income 2022: -$36,7742022Revenue 2023: $13,428Expenses 2023: $72Net Income 2023: $13,3562023

Highlighted filing

2012

Revenue-
Expenses$1,534,618
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 21, 2014
Return Version
2011v1.5
Gross Receipts
$1,028,664
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Filing and Contact Details

Filer

EIN
16-0907006
Raw XML Appendix383 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
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IRS990/AddressPrincipalOfficerUS/ZIPCode014204
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IRS990/Description0TO PLAN, ACQUIRE, CONSTRUCT, OWN, MAINTAIN, AND OPPERATE HOUSING PROJECTS, AND TO PROVIDE, ON A NOT-FOR-PROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES DISPLACED FROM URBAN RENEWAL AREAS.
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IRS990/Form990PartVIISectionA/NamePerson0REV CHARLES HENDERSON
IRS990/Form990PartVIISectionA/NamePerson1DERRICK M BYRD
IRS990/Form990PartVIISectionA/NamePerson2LOUIS BENTON
IRS990/Form990PartVIISectionA/NamePerson3ANDREA MAYS
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM BURLOW
IRS990/Form990PartVIISectionA/NamePerson5REV ROY HERBERGER
IRS990/Form990PartVIISectionA/NamePerson6IONA SMITH-NZE
IRS990/Form990PartVIISectionA/NamePerson7REV JONATHAN STAPLES
IRS990/Form990PartVIISectionA/NamePerson8GRADY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson9REV JACQUELYN ROSS BROWN
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IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MANAGER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
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IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0517216
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01028664
IRS990/GroupReturnForAffiliates00
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IRS990/InfoInScheduleOPartIII0X
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IRS990/OtherExpenses/Description0WATER ARREARS (PAID AT
IRS990/OtherExpenses/Description1OTHER EXPENSES & LOSSES
IRS990/OtherExpenses/Description2PROPERTY TAX & FEES
IRS990/OtherExpenses/Description3EXPENSES - RESERVE ACCO
IRS990/OtherExpenses/ManagementAndGeneral010
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IRS990/OtherExpenses/ProgramServices1309890
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIXED ASSETS SOLD (NET BOOK VALUE) -1,129,161. MORTGAGES/NOTES PAID 1,333,748. OTHER ADJUSTMENTS - LOST/DESTROYED RECORDS 141,085. TOTAL TO SCHEDULE D, PART XI, LINE 8: 345,672.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherAssets/Description0RESERVE FOR REPALCEMENT
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION IS IN THE PROCESS OF DISSOLUTION
IRS990ScheduleO/GeneralExplanation/Explanation1ANDREA MAYS WAS A CONSULTANT MANAGING THE DAY-TO-DAY OPERATIONS INCLUDING MARKETING, RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION, ACCOUNTING DUTIES, TENANT RELATIONS, AND LEASE ENFORCEMENT. ON-SITE PERSONNEL ARE EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2IN 2012, AFTER THE SALE OF THE REAL ESTATE, THEN PRESIDENT CHARLES HENDERSON, HAD THE TREASURER WITHDRAW APPROXIMATELY $440,000 FROM A CORPORATE ACCOUNT AT ONE BANK AND DEPOSIT IT INTO ANOTHER BANK IN THE CORPORATION'S NAME. IN THE FORMER ACCOUNT REV. HENDERSON WAS NOT A SIGNATORY , IN THE LATER HE WAS. WHEN IT BECAME KNOWN TO OTHER BOARD MEMBERS, MR. HENDERSON WAS ASKED TO RETURN THE FUNDS TO THE ORIGINAL ACCOUNT AND VOTED OUT OF OFFICE AND AS A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM IS REVIEWED BY THE BOARD PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5FIXED ASSETS SOLD (NET BOOK VALUE) -1,129,161. MORTGAGES/NOTES PAID 1,333,748. OTHER ADJUSTMENTS - LOST/DESTROYED RECORDS 141,085. TOTAL TO FORM 990, PART XI, LINE 5: 345,672.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART XII LINE 2C:
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IRS990/YearFormation01983
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0160907006
ReturnHeader/Filer/Name/BusinessNameLine10ELLICOTT COMMUNITY REDEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/NameControl0ELLI
ReturnHeader/Filer/Phone07168476555
ReturnHeader/Filer/USAddress/AddressLine1015 PINE STREET
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014204
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-21
ReturnHeader/Officer/Name0JONATHAN R STAPLES
ReturnHeader/Officer/Phone07168476555
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-21
ReturnHeader/PreparerFirm/EIN0161170608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOSKI & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 ESSJAY RD SUITE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0JOHN T O'BRIEN
ReturnHeader/Preparer/Phone07166340700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-05-21T15:09:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,133
Liabilities
$0
Net assets
$25,133
Revenue
-
Expenses
$1,534,618
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.00$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.00$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.00$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.86$0.19$1.28