Civic Intelligence

Homefront Inc.

990 • Fiscal year 2012 • EIN 16-1065303

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 11, 2013

780 Fillmore Avenue14212
Siviq Scores

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

Liabilities / Assets

48th percentile

0.60x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • NTEE L • $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

83rd percentile

6.9%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,398,008

Up $90,378 (+6.9%) from 2011

Net Assets

Down

$552,885

Down $117,210 (-17%) from 2011

Liabilities

Up

$845,123

Up $207,588 (+33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$564,756

Down $238,374 (-30%) 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.

$1.5M$1.0M$500K$0Assets 2011: $1,307,630Liabilities 2011: $637,535Net Assets 2011: $670,0952011Assets 2012: $1,398,008Liabilities 2012: $845,123Net Assets 2012: $552,8852012Assets 2013: $1,068,012Liabilities 2013: $434,372Net Assets 2013: $633,6402013Assets 2014: $1,002,127Liabilities 2014: $435,143Net Assets 2014: $566,9842014Assets 2015: $897,980Liabilities 2015: $344,817Net Assets 2015: $553,1632015Assets 2016: $839,284Liabilities 2016: $379,782Net Assets 2016: $459,5022016Assets 2017: $723,308Liabilities 2017: $154,816Net Assets 2017: $568,4922017Assets 2018: $659,244Liabilities 2018: $155,605Net Assets 2018: $503,6392018Assets 2019: $598,039Liabilities 2019: $154,751Net Assets 2019: $443,2882019Assets 2020: $549,541Liabilities 2020: $152,290Net Assets 2020: $397,2512020Assets 2021: $538,719Liabilities 2021: $142,785Net Assets 2021: $395,9342021Assets 2022: $529,578Liabilities 2022: $3,689Net Assets 2022: $525,8892022Assets 2023: $527,544Liabilities 2023: $3,453Net Assets 2023: $524,0912023Assets 2024: $527,542Liabilities 2024: $3,453Net Assets 2024: $524,0892024Assets 2025: $527,620Liabilities 2025: $3,453Net Assets 2025: $524,1672025

Highlighted filing

2012

Assets$1,398,008
Liabilities$845,123
Net Assets$552,885

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $803,1302011Expenses 2012: $564,7562012Revenue 2013: $1,158,800Expenses 2013: $1,078,045Net Income 2013: $80,7552013Revenue 2014: $130,027Expenses 2014: $196,683Net Income 2014: -$66,6562014Revenue 2015: $169,053Expenses 2015: $182,874Net Income 2015: -$13,8212015Revenue 2016: $47,891Expenses 2016: $141,552Net Income 2016: -$93,6612016Revenue 2017: $436,951Expenses 2017: $327,961Net Income 2017: $108,9902017Revenue 2018: $34,155Expenses 2018: $99,008Net Income 2018: -$64,8532018Revenue 2019: $72,744Expenses 2019: $133,095Net Income 2019: -$60,3512019Revenue 2020: $9,199Expenses 2020: $57,948Net Income 2020: -$48,7492020Revenue 2021: $26,752Expenses 2021: $25,357Net Income 2021: $1,3952021Revenue 2022: $141,466Expenses 2022: $11,511Net Income 2022: $129,9552022Revenue 2023: $253Expenses 2023: $2,051Net Income 2023: -$1,7982023Revenue 2024: $134Expenses 2024: $136Net Income 2024: -$22024Revenue 2025: $154Expenses 2025: $76Net Income 2025: $782025

Highlighted filing

2012

Revenue-
Expenses$564,756
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 11, 2013
Return Version
2011v1.5
Gross Receipts
$460,581
Mission and Program Overview

Mission

Home ownership and revitalization

Filing and Contact Details

Filer

EIN
16-1065303
Raw XML AppendixShowing 400 of 503 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/BOY066836
IRS990/AccountsPayableAccruedExpenses/EOY075920
IRS990/AccountsReceivable/BOY0166216
IRS990/AccountsReceivable/EOY072516
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOME OWNERSHIP AND REVITALIZATION
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions040000
IRS990/AllOtherExpenses/ManagementAndGeneral02344
IRS990/AllOtherExpenses/ProgramServices011532
IRS990/AllOtherExpenses/Total013876
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0161705
IRS990/CashNonInterestBearing/EOY0265357
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013221
IRS990/CompCurrentOfficersDirectors/ProgramServices013220
IRS990/CompCurrentOfficersDirectors/Total026441
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0369364
IRS990/ContributionsGrantsPriorYear0518382
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0334314
IRS990/DeferredRevenue/EOY0544496
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0342
IRS990/DepreciationDepletion/ProgramServices01938
IRS990/DepreciationDepletion/Total02280
IRS990/DescribedIn501C30true
IRS990/Description0HOMEFRONT IS DEDICATED TO NEIGHBORHOOD REVITALIZATION AND THE PROMOTION OF HOME OWNERSHIP IN BUFFALO NY. HOMEFRONT'S PROGRAMS EDUCATE RESIDENTS OF THE CITY OF BUFFALO REGARDING BUYING AND MAINTAINING HOMES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0510535
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral09183
IRS990/FeesForServicesOther/ProgramServices027551
IRS990/FeesForServicesOther/Total036734
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOHN MURPHY
IRS990/Form990PartVIISectionA/NamePerson1RENEE LAW
IRS990/Form990PartVIISectionA/NamePerson2EDWIN NEGRON
IRS990/Form990PartVIISectionA/NamePerson3JAMES K MORRELL
IRS990/Form990PartVIISectionA/NamePerson4JOHN LEONARDI
IRS990/Form990PartVIISectionA/NamePerson5MARK J IACONO
IRS990/Form990PartVIISectionA/NamePerson6LISA M AKERS
IRS990/Form990PartVIISectionA/NamePerson7STEVEN POLOWITZ
IRS990/Form990PartVIISectionA/NamePerson8ROBERT PLOCH
IRS990/Form990PartVIISectionA/NamePerson9CATHERINE BRANIECKI
IRS990/Form990PartVIISectionA/NamePerson10BRAD DOSSINGER
IRS990/Form990PartVIISectionA/NamePerson11JIM RYKOWSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization026441
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7EX-OFFICIO
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0329364
IRS990/Grants0363259
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0460581
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0218
IRS990/Insurance/ProgramServices01234
IRS990/Insurance/Total01452
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices02006
IRS990/Interest/Total02006
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0449
IRS990/InvestmentIncome/ExclusionAmount0449
IRS990/InvestmentIncomePriorYear0919
IRS990/InvestmentIncome/TotalRevenueColumn0449
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec052534
IRS990/LandBuildingsEquipmentBasis054622
IRS990/LandBuildingsEquipmentBasisNet/BOY04368
IRS990/LandBuildingsEquipmentBasisNet/EOY02088
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOME OWNERSHIP AND REVITALIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0196385
IRS990/MortNotesPyblSecuredInvestProp/EOY0184707
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0670095
IRS990/NetAssetsOrFundBalancesEOY0552885
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0665
IRS990/Occupancy/ProgramServices03770
IRS990/Occupancy/Total04435
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0409136
IRS990/OtherAssetsTotal/EOY0538375
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06128
IRS990/OtherEmployeeBenefits/ProgramServices034726
IRS990/OtherEmployeeBenefits/Total040854
IRS990/OtherExpensePriorYear0476983
IRS990/OtherExpensesCurrentYear0298068
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1MATERIAL AND SUPPLIES
IRS990/OtherExpenses/Description2HOMEBUYER SUBSIDY
IRS990/OtherExpenses/Description3COST OF HOMES SOLD
IRS990/OtherExpenses/ManagementAndGeneral0622
IRS990/OtherExpenses/ManagementAndGeneral1844
IRS990/OtherExpenses/ProgramServices02488
IRS990/OtherExpenses/ProgramServices14786
IRS990/OtherExpenses/ProgramServices273559
IRS990/OtherExpenses/ProgramServices3154986
IRS990/OtherExpenses/Total03110
IRS990/OtherExpenses/Total15630
IRS990/OtherExpenses/Total273559
IRS990/OtherExpenses/Total3154986
IRS990/OtherLiabilities/BOY040000
IRS990/OtherLiabilities/EOY040000
IRS990/OtherNotesLoansReceivableNet/BOY0407499
IRS990/OtherNotesLoansReceivableNet/EOY0399701
IRS990/OtherRevenueCurrentYear06319
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06319
IRS990/OtherRevenueMisc/TotalRevenueColumn06319
IRS990/OtherRevenuePriorYear018468
IRS990/OtherSalariesAndWages/ManagementAndGeneral018033
IRS990/OtherSalariesAndWages/ProgramServices0163888
IRS990/OtherSalariesAndWages/Total0181921
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02621
IRS990/PayrollTaxes/ProgramServices014851
IRS990/PayrollTaxes/Total017472
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09463
IRS990/PrepaidExpensesDeferredCharges/EOY09237
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY084449
IRS990/ProgramServiceRevenue/Description0HOME OWNERSHIP PROGRAM
IRS990/ProgramServiceRevenue/Description1DEVELOPER FEES
IRS990/ProgramServiceRevenuePriorYear0123107
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome067549
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116900
IRS990/ProgramServiceRevenue/TotalRevenueColumn067549
IRS990/ProgramServiceRevenue/TotalRevenueColumn116900
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-13035
IRS990/ReconcilationRevenueExpenses0-104175
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-104175
IRS990/RevenuesLessExpensesPriorYear0-142254
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0266688
IRS990/SalariesEtcPriorYear0326147
IRS990/SavingsAndTempCashInvestments/BOY0149243
IRS990/SavingsAndTempCashInvestments/EOY0110734
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0369364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0518382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0791933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0627977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0746091
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03053747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0449
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07304
IRS990ScheduleA/GrossInvestmentIncome170/Total010963
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06319
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018468
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years069245
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years034387
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years026074
IRS990ScheduleA/OtherIncome170/Total0154493
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94020
IRS990ScheduleA/PublicSupportTotal17003053747
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0369364
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0518382
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0791933
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0627977
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0746091
IRS990ScheduleA/Total170/Total03053747
IRS990ScheduleA/TotalSupport03219203
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02088
IRS990ScheduleD/Equipment/Depreciation052534
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis054622
IRS990ScheduleD/ExcessOrDeficitForYear0-104175
IRS990ScheduleD/ExcessOrDeficitPerFS0-117210
IRS990ScheduleD/ExpensesNotRptdF990013035
IRS990ScheduleD/ExpensesSubtotal0564756
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0VALUATION ADJUSTMENT OF 296 DAVEY $13035
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1VALUATION ADJUSTMENT ON 296 DAVEY $ -13035
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherAmount0-13035
IRS990ScheduleD/OtherAssets/BookValue0538375
IRS990ScheduleD/OtherAssets/Description0PROPERTY HELD FOR RESALE
IRS990ScheduleD/OtherExpensesIncluded013035
IRS990ScheduleD/OtherLiabilities/Amount040000
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotal0460581
IRS990ScheduleD/TotalAdjustments0-13035
IRS990ScheduleD/TotalBookValueOtherAssets0538375
IRS990ScheduleD/TotalExpenses0564756
IRS990ScheduleD/TotalExpensesPerForm9900564756
IRS990ScheduleD/TotalOfAmounts040000
IRS990ScheduleD/TotalOfBookValueLandBuildings02088
IRS990ScheduleD/TotalRevenue0460581
IRS990ScheduleD/TotalRevenuePerForm9900460581
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0577791
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0460581
IRS990/ScheduleJRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.52$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.52$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.14$0.01$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.14$0.40$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.01$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.44$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.16$0.50$0.03$0.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.15$0.57$0.44$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.46$0.05$0.14$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.34$0.55$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.57$0.13$0.20$0.07
2013Summary only. Only limited summary data is available for this year.$1.07$0.43$0.63$1.16$1.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.85$0.55$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.64$0.67$0.80