Irvine Community Land Trust

990 • Fiscal year 2013 • EIN 20-4773159

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

Organization Profile www.irvineclt.org

1 Civic Center Plaza Third Floor92606

Siviq Scores

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

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

105%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$12,011,513

Up $6,138,403 (+105%) from 2012

Net Assets

$8,729,290

Up $8,690,232 (+22250%) from 2012

Liabilities

Down

$3,282,223

Down $2,551,829 (-44%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$2,026,364

Up $949,977 (+88%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2013

Assets$12,011,513

Liabilities$3,282,223

Net Assets$8,729,290

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$2,026,364

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 16, 2013
Return Version: 2012v2.0
Gross Receipts: $10,716,596

Mission and Program Overview

Mission

To lessen the burdens of government by, among other things, developing, constructing, financing, managing, selling, renting, subsidizing, and monitoring single and multi-family housing, and by holding in-perpetutiy, land and assets for affordable housing.

Filing and Contact Details

Filer

EIN: 20-4773159

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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/Explanation	2	THE CITY OF IRVINE'S CITY COUNCIL APPROVES, ON AN ANNUAL BASIS, THE BUDGETED SALARIES AND BENEFITS OF ALL CITY EMPLOYEES INCLUDING THE SALARIES OF THE IRVINE COMMUNITY LAND TRUST EXECUTIVE DIRECTOR AND EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION IDENTIFIES ANY POTENTIAL COMPLIANCE ISSUES WHENEVER PROJECTS OR EXPENDITURES REQUIRE BOARD OR OFFICER ACTION. CONSULTATION OCCURS WITH LEGAL COUNSEL TO REVIEW POLICY AND TO ADDRESS COMPLIANCE WITH POLICY AS IT RELATES TO THAT SPECIFIC ACTIVITY.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990 AND RELATED SCHEDULES. THE FINANCIALS AND INFORMATION RETURNS ARE PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	The City of Irvine has the authority to appoint two of the organization's seven directors. All projects undertaken by the organization must be approved by at least one of the directors that was appointed by the City of Irvine.
IRS990ScheduleO/GeneralExplanation/Explanation	6	The City of Irvine has the authority to appoint two of the organization's seven directors. All projects undertaken by the organization must be approved by at least one of the directors that was appointed by the City of Irvine.
IRS990ScheduleO/GeneralExplanation/Explanation	7	THE ORGANIZATION USES A MANAGEMENT COMPANY FOR THE MANAGEMENT OF THE RENTAL PORTFOLIO. THE CITY OF IRVINE ALSO PROVIDES THE STAFF TO MANAGE THE LAND TRUST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	true
IRS990ScheduleR/SharingOfPaidEmployees	0	true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	204763
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	1	10636842
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	1	CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	CITY OF IRVINE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	1	CITY OF IRVINE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	p
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	1	c
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CA
IRS990/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1 CIVIC CENTER PLAZA THIRD FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City	0	IRVINE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	926065207
IRS990/TheBooksAreInCareOf/NamePerson	0	NANCY DONNELLY
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9497247388
IRS990/TotalAssets/BOY	0	5873110
IRS990/TotalAssetsBOY	0	5873110
IRS990/TotalAssets/EOY	0	12011513
IRS990/TotalAssetsEOY	0	12011513
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	10636842
IRS990/TotalExpensesCurrentYear	0	2026364
IRS990/TotalExpensesPriorYear	0	1076387
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0

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: $12,011,513
Liabilities: $3,282,223
Net assets: $8,729,290
Revenue: -
Expenses: $2,026,364
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$106	$23.8	$82.5	$2.41	$1.44	$0.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$81.6	$0.06	$81.6	$2.28	$0.80	$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$77.7	$0.03	$77.7	$2.08	$0.92	$1.16
2022Detailed filing. Detailed filing data is available for this year.	$77.7	$1.13	$76.6	$1.16	$4.41	$3.26
2021Detailed filing. Detailed filing data is available for this year.	$85.2	$5.39	$79.8	$4.18	$0.68	$3.50
2020Detailed filing. Detailed filing data is available for this year.	$76.4	$0.13	$76.3	$13.6	$0.84	$12.7
2019Detailed filing. Detailed filing data is available for this year.	$66.6	$3.08	$63.6	$10.1	$0.95	$9.10
2018Detailed filing. Detailed filing data is available for this year.	$54.5	$0.02	$54.5	$2.29	$0.78	$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$53.0	$0.06	$53.0	$3.04	$3.51	$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.8	$0.03	$32.8	$9.37	$0.39	$8.98
2015Detailed filing. Detailed filing data is available for this year.	$15.5	$0.03	$15.5	$0.37	$0.28	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$13.1	$4.54	$8.54	$1.46	$1.65	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.0	$3.28	$8.73		$2.03
2012Summary only. Only limited summary data is available for this year.	$5.87	$5.83	$0.04	$1.10	$1.08	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.63	$6.62	$0.01		$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.70	$1.43	$3.27		$0.27