Civic Intelligence

Henry Keep Housing Develop Fund Co

990 • Fiscal year 2013 • EIN 16-1332940

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 14, 2013

Organization ProfileN/A
206 State Street13601
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,790,643

Up $445,739 (+33%) from 2012

Net Assets

Up

-$141,418

Up $33,598 (+19%) from 2012

Liabilities

Up

$1,932,061

Up $412,141 (+27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$350,929

Down $22,278 (-6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,381,803Liabilities 2011: $1,563,469Net Assets 2011: -$181,6662011Assets 2012: $1,344,904Liabilities 2012: $1,519,920Net Assets 2012: -$175,0162012Assets 2013: $1,790,643Liabilities 2013: $1,932,061Net Assets 2013: -$141,4182013Assets 2014: $1,786,992Liabilities 2014: $1,892,157Net Assets 2014: -$105,1652014Assets 2015: $1,799,318Liabilities 2015: $1,861,323Net Assets 2015: -$62,0052015Assets 2016: $1,831,090Liabilities 2016: $1,825,114Net Assets 2016: $5,9762016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,790,643
Liabilities$1,932,061
Net Assets-$141,418
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $371,9012011Expenses 2012: $373,2072012Expenses 2013: $350,9292013Revenue 2014: $384,530Expenses 2014: $348,277Net Income 2014: $36,2532014Revenue 2015: $380,520Expenses 2015: $337,360Net Income 2015: $43,1602015Revenue 2016: $404,663Expenses 2016: $336,682Net Income 2016: $67,9812016Revenue 2017: $451,607Expenses 2017: $457,583Net Income 2017: -$5,9762017

Highlighted filing

2013

Revenue-
Expenses$350,929
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$384,527
Mission and Program Overview

Mission

To provide low income housing to the elderly and mobility impaired.

Filing and Contact Details

Filer

EIN
16-1332940
Raw XML Appendix354 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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IRS990/ProgramServiceRevenue/Description1RENTS-TENANT PORTION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS DELEGATED CHRISTOPHER COMMUNITY TO MANAGE THE HOUSING PROJECT.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE RETURN WAS GIVEN TO THE PRESIDENT OF THE BOARD TO REVIEW BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL NEW STAFF WILL BE GIVEN THE CONFLICT OF INTEREST POLICY UPON HIRE TO REVIEW, AND CONFLICTS NOTED WILL BE REVIEWED BY THE BOARD AND ADDRESSED AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161332940
ReturnHeader/Filer/Name/BusinessNameLine10HENRY KEEP HOUSING DEVELOP FUND CO
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/USAddress/AddressLine10206 STATE STREET
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013601
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0JAYN GRAVES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POULSEN & PODVIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 CLINTON ST STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0136013621
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-05T10:45:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,790,643
Liabilities
$1,932,061
Net assets
-$141,418
Revenue
-
Expenses
$350,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.01$0.40$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.86$0.06$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.89$0.11$0.38$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.93$0.14$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.52$0.18$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.56$0.18$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits