Civic Intelligence

Shiloh 4 & 7 Housing Development Fund Corp

990 • Fiscal year 2012 • EIN 16-1491052

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileN/A
15 Pine Street14204
Siviq Scores

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

Liabilities / Assets

77th percentile

0.69x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M 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

100th percentile

1512%

Faster asset growth than 100% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M 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 / Assets77th percentile

Assets

Up

$11,973,265

Up $11,230,357 (+1512%) from 2011

Net Assets

Up

$3,718,557

Up $2,975,649 (+401%) from 2011

Liabilities

Up

$8,254,708

Up $8,254,708 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$718,393

Up $701,047 (+4042%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $755,039Liabilities 2010: $0Net Assets 2010: $755,0392010Assets 2011: $742,908Liabilities 2011: $0Net Assets 2011: $742,9082011Assets 2012: $11,973,265Liabilities 2012: $8,254,708Net Assets 2012: $3,718,5572012Assets 2013: $11,578,231Liabilities 2013: $8,280,311Net Assets 2013: $3,297,9202013Assets 2014: $11,152,025Liabilities 2014: $7,663,045Net Assets 2014: $3,488,9802014Assets 2015: $10,824,910Liabilities 2015: $7,658,362Net Assets 2015: $3,166,5482015Assets 2016: $10,495,910Liabilities 2016: $7,653,398Net Assets 2016: $2,842,5122016Assets 2017: $10,107,860Liabilities 2017: $7,618,337Net Assets 2017: $2,489,5232017Assets 2018: $9,699,654Liabilities 2018: $7,600,930Net Assets 2018: $2,098,7242018Assets 2019: $9,371,222Liabilities 2019: $7,552,601Net Assets 2019: $1,818,6212019Assets 2020: $9,031,867Liabilities 2020: $7,439,915Net Assets 2020: $1,591,9522020Assets 2021: $8,766,561Liabilities 2021: $7,471,783Net Assets 2021: $1,294,7782021Assets 2022: $8,589,590Liabilities 2022: $8,026,305Net Assets 2022: $563,2852022Assets 2023: $529,271Liabilities 2023: $296,062Net Assets 2023: $233,2092023Assets 2024: $217,563Liabilities 2024: $312,493Net Assets 2024: -$94,9302024

Highlighted filing

2012

Assets$11,973,265
Liabilities$8,254,708
Net Assets$3,718,557
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $3,8322010Expenses 2011: $17,3462011Expenses 2012: $718,3932012Revenue 2013: $873,791Expenses 2013: $1,298,719Net Income 2013: -$424,9282013Revenue 2014: $875,363Expenses 2014: $1,330,881Net Income 2014: -$455,5182014Revenue 2015: $957,865Expenses 2015: $1,280,297Net Income 2015: -$322,4322015Revenue 2016: $1,003,109Expenses 2016: $1,327,145Net Income 2016: -$324,0362016Revenue 2017: $967,818Expenses 2017: $1,320,807Net Income 2017: -$352,9892017Revenue 2018: $972,501Expenses 2018: $1,363,300Net Income 2018: -$390,7992018Revenue 2019: $1,068,298Expenses 2019: $1,348,401Net Income 2019: -$280,1032019Revenue 2020: $1,070,209Expenses 2020: $1,296,878Net Income 2020: -$226,6692020Revenue 2021: $1,021,479Expenses 2021: $1,282,835Net Income 2021: -$261,3562021Revenue 2022: $913,213Expenses 2022: $1,644,706Net Income 2022: -$731,4932022Revenue 2023: $1,071,110Expenses 2023: $1,369,822Net Income 2023: -$298,7122023Revenue 2024: $32,601Expenses 2024: $360,740Net Income 2024: -$328,1392024

Highlighted filing

2012

Revenue-
Expenses$718,393
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$541,819
Mission and Program Overview

Mission

To Develop and Manage a Housing Project for Persons of Low Income.

Filing and Contact Details

Filer

EIN
16-1491052
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleO/GeneralExplanation/Explanation0On May 30, 2012, Shiloh 4 & 7 Housing Development Fund Corp. purchased the Partnership interest of Key Investment Fund Limited Partnership and Towers 4 & 7 Corp. pursuant to an assignment and assumption agreement. As a result, Shiloh 4 & 7 Housing Development Fund Corp. became a 100% owner of the project. Towers 4 & 7, L.P. is now a wholly owned subsidiary of 4 & 7 Housing Development Fund Corp.
IRS990ScheduleO/GeneralExplanation/Explanation1Organization has minutes to document all of it decisions.
IRS990ScheduleO/GeneralExplanation/Explanation2Organization has minutes to document all of its decisions.
IRS990ScheduleO/GeneralExplanation/Explanation3Organization documents in its minutes all action items performed by committees.
IRS990ScheduleO/GeneralExplanation/Explanation4The President and Treasurer reviews the 990 before it is filed. The Board of Directors monitors all conflict of interest situations.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board members and all officers of the Organization are required to disclose any conflicts of interest situations.
IRS990ScheduleO/GeneralExplanation/Explanation6The 990 and other public documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7See Organizational document changes (Part VI, Line). See Explanation of other changes in net assets of fund balances (Part XI, line 9)
IRS990ScheduleO/GeneralExplanation/Explanation8As mentioned in Organization document changes (Part VI, Line 4), the organization purchased a 100% interest in Key Investment Fund Limited Partnership and Towers 4 & 7 Corp. pursuant to an assignment and assumption agreement. As a result of the purchase, the net assets of the organization increased $3,152,223 as of 05/30/2012.
IRS990ScheduleO/GeneralExplanation/Explanation9Limited Partnership Expenses: Maintenance Expenses $104,605 Operating Expenses 64,797 Taxes and Insurance 18,969 Interest on Mortgage 96,796 Amortization Expense 2,700 Mortgagor Entity Expense 6,891 Administrative Expenses 125,048
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161491052
ReturnHeader/Filer/Name/BusinessNameLine10Shiloh 4 and 7 Housing Development
ReturnHeader/Filer/NameControl0SHIL
ReturnHeader/Filer/USAddress/AddressLine1015 Pine Street
ReturnHeader/Filer/USAddress/City0Buffalo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0Jennifer L Washington
ReturnHeader/Officer/Phone07168546102
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/EIN0161093768
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Conway Porter CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105500 Main Street Suite 219
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Buffalo

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,973,265
Liabilities
$8,254,708
Net assets
$3,718,557
Revenue
-
Expenses
$718,393
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.09$0.03$0.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$1.07$1.37$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.59$8.03$0.56$0.91$1.64$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.77$7.47$1.29$1.02$1.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.03$7.44$1.59$1.07$1.30$0.23
2019Detailed filing. Detailed filing data is available for this year.$9.37$7.55$1.82$1.07$1.35$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.70$7.60$2.10$0.97$1.36$0.39
2017Detailed filing. Detailed filing data is available for this year.$10.1$7.62$2.49$0.97$1.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.5$7.65$2.84$1.00$1.33$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.8$7.66$3.17$0.96$1.28$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.66$3.49$0.88$1.33$0.46
2013Detailed filing. Detailed filing data is available for this year.$11.6$8.28$3.30$0.87$1.30$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.25$3.72$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.00