Civic Intelligence

Cow Bay Housing Development Fund

990 • Fiscal year 2012 • EIN 22-1985411

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileN/A
Building 2 Bay Green Lane11050
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)4 • $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

97th percentile

114%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)4 • $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 / Assets95th percentile

Assets

Up

$10,529,004

Up $5,611,184 (+114%) from 2011

Net Assets

Down

$29,163

Down $341,061 (-92%) from 2011

Liabilities

Up

$10,499,841

Up $5,952,245 (+131%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,101,742

Up $79,782 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,917,820Liabilities 2011: $4,547,596Net Assets 2011: $370,2242011Assets 2012: $10,529,004Liabilities 2012: $10,499,841Net Assets 2012: $29,1632012Assets 2013: $10,268,525Liabilities 2013: $10,204,677Net Assets 2013: $63,8482013Assets 2014: $9,882,926Liabilities 2014: $10,167,926Net Assets 2014: -$285,0002014Assets 2015: $9,774,839Liabilities 2015: $9,961,173Net Assets 2015: -$186,3342015Assets 2016: $9,939,263Liabilities 2016: $9,795,068Net Assets 2016: $144,1952016Assets 2017: $10,134,703Liabilities 2017: $9,651,422Net Assets 2017: $483,2812017Assets 2018: $10,346,674Liabilities 2018: $9,508,552Net Assets 2018: $838,1222018Assets 2019: $10,524,646Liabilities 2019: $9,367,460Net Assets 2019: $1,157,1862019Assets 2020: $10,527,540Liabilities 2020: $9,234,667Net Assets 2020: $1,292,8732020Assets 2021: $10,435,936Liabilities 2021: $9,117,057Net Assets 2021: $1,318,8792021Assets 2022: $10,321,235Liabilities 2022: $8,915,454Net Assets 2022: $1,405,7812022Assets 2023: $10,050,791Liabilities 2023: $8,398,683Net Assets 2023: $1,652,1082023Assets 2024: $10,174,498Liabilities 2024: $8,154,297Net Assets 2024: $2,020,2012024

Highlighted filing

2012

Assets$10,529,004
Liabilities$10,499,841
Net Assets$29,163
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $841,119Expenses 2011: $1,021,960Net Income 2011: -$180,8412011Expenses 2012: $1,101,7422012Revenue 2013: $1,612,855Expenses 2013: $1,574,682Net Income 2013: $38,1732013Revenue 2014: $1,539,297Expenses 2014: $1,693,037Net Income 2014: -$153,7402014Revenue 2015: $1,785,430Expenses 2015: $1,686,764Net Income 2015: $98,6662015Revenue 2016: $2,035,250Expenses 2016: $1,697,940Net Income 2016: $337,3102016Revenue 2017: $2,112,164Expenses 2017: $1,787,003Net Income 2017: $325,1612017Revenue 2018: $2,104,127Expenses 2018: $1,749,286Net Income 2018: $354,8412018Revenue 2019: $2,168,021Expenses 2019: $1,848,957Net Income 2019: $319,0642019Revenue 2020: $2,158,366Expenses 2020: $2,001,101Net Income 2020: $157,2652020Revenue 2021: $2,189,980Expenses 2021: $2,163,974Net Income 2021: $26,0062021Revenue 2022: $2,349,839Expenses 2022: $2,262,937Net Income 2022: $86,9022022Revenue 2023: $2,361,651Expenses 2023: $2,173,082Net Income 2023: $188,5692023Revenue 2024: $2,434,048Expenses 2024: $2,062,676Net Income 2024: $371,3722024

Highlighted filing

2012

Revenue-
Expenses$1,101,742
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$1,156,737
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide housing for persons of low income.

Filing and Contact Details

Filer

EIN
22-1985411
Raw XML Appendix394 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/Explanation3THERE IS NO COMPENSATION PAID TO OFFICERS OR KEY EMPLOYEES BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Explanation6THEY USE THE MANAGEMENT CONSULTANT AND THEN INTERVIEW HIS DECISIONS.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115533600
ReturnHeader/Preparer/Name0LARRY WEISER
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ReturnHeader/Timestamp02013-11-05T12:05:03-06:00

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
$10,529,004
Liabilities
$10,499,841
Net assets
$29,163
Revenue
-
Expenses
$1,101,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.15$2.02$2.43$2.06$0.37
2023Summary only. Only limited summary data is available for this year.$10.1$8.40$1.65$2.36$2.17$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$8.92$1.41$2.35$2.26$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$9.12$1.32$2.19$2.16$0.03
2020Summary only. Only limited summary data is available for this year.$10.5$9.23$1.29$2.16$2.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$9.37$1.16$2.17$1.85$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.51$0.84$2.10$1.75$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$9.65$0.48$2.11$1.79$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$9.80$0.14$2.04$1.70$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$9.96$0.19$1.79$1.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.88$10.2$0.29$1.54$1.69$0.15
2013Detailed filing. Detailed filing data is available for this year.$10.3$10.2$0.06$1.61$1.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$0.03$1.10
2011Summary only. Only limited summary data is available for this year.$4.92$4.55$0.37$0.84$1.02$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $10M-$25M nonprofits