Civic Intelligence

Loretto Housing Development Fund Company

990 • Fiscal year 2012 • EIN 22-3116481

Jan 01, 2012 to Dec 31, 2012

Syracuse, NY
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

3.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$990,216

Down $21,719 (-2.1%) from 2011

Net Assets

Up

$179,190

Up $88,338 (+97%) from 2011

Liabilities

Down

$811,026

Down $110,057 (-12%) from 2011

Revenue

Down

$228,331

Down $1,354 (-0.6%) from 2011

Expenses

Down

$139,993

Down $117,184 (-46%) from 2011

Net Income

Up

$88,338

Up $115,830 (+421%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,200,453Liabilities 2010: $1,082,109Net Assets 2010: $118,3442010Assets 2011: $1,011,935Liabilities 2011: $921,083Net Assets 2011: $90,8522011Assets 2012: $990,216Liabilities 2012: $811,026Net Assets 2012: $179,1902012Assets 2013: $926,114Liabilities 2013: $730,198Net Assets 2013: $195,9162013Assets 2014: $911,200Liabilities 2014: $751,878Net Assets 2014: $159,3222014Assets 2015: $895,547Liabilities 2015: $773,646Net Assets 2015: $121,9012015Assets 2016: $439,188Liabilities 2016: $795,238Net Assets 2016: -$356,0502016Assets 2017: $393,351Liabilities 2017: $852,173Net Assets 2017: -$458,8222017Assets 2018: $352,859Liabilities 2018: $878,260Net Assets 2018: -$525,4012018Assets 2019: $327,485Liabilities 2019: $904,347Net Assets 2019: -$576,8622019Assets 2020: $302,207Liabilities 2020: $930,434Net Assets 2020: -$628,2272020Assets 2021: $282,261Liabilities 2021: $956,522Net Assets 2021: -$674,2612021Assets 2022: $262,778Liabilities 2022: $982,610Net Assets 2022: -$719,8322022Assets 2023: $256,298Liabilities 2023: $1,008,698Net Assets 2023: -$752,4002023Assets 2024: $249,865Liabilities 2024: $1,034,785Net Assets 2024: -$784,9202024

Highlighted filing

2012

Assets$990,216
Liabilities$811,026
Net Assets$179,190

Operations Trend

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

$500K$0-$500KRevenue 2010: $229,280Expenses 2010: $287,640Net Income 2010: -$58,3602010Revenue 2011: $229,685Expenses 2011: $257,177Net Income 2011: -$27,4922011Revenue 2012: $228,331Expenses 2012: $139,993Net Income 2012: $88,3382012Revenue 2013: $103,386Expenses 2013: $86,660Net Income 2013: $16,7262013Revenue 2014: $48,961Expenses 2014: $85,555Net Income 2014: -$36,5942014Revenue 2015: $48,189Expenses 2015: $85,610Net Income 2015: -$37,4212015Revenue 2016: $11,883Expenses 2016: $489,834Net Income 2016: -$477,9512016Revenue 2017: $18,939Expenses 2017: $90,864Net Income 2017: -$71,9252017Revenue 2018: $15,039Expenses 2018: $81,618Net Income 2018: -$66,5792018Revenue 2019: $11,555Expenses 2019: $63,016Net Income 2019: -$51,4612019Revenue 2020: $10,814Expenses 2020: $62,179Net Income 2020: -$51,3652020Revenue 2021: $11,336Expenses 2021: $57,370Net Income 2021: -$46,0342021Revenue 2022: $9,128Expenses 2022: $54,699Net Income 2022: -$45,5712022Revenue 2023: $11,708Expenses 2023: $44,276Net Income 2023: -$32,5682023Revenue 2024: $14,093Expenses 2024: $46,613Net Income 2024: -$32,5202024

Highlighted filing

2012

Revenue$228,331
Expenses$139,993
Net Income$88,338
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The organization rents real estate to a related not-for-profit section 501(c)(3) organization which operates an alzhiemers residence for persons in need of supervision.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$1.03$0.78$0.01$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$1.01$0.75$0.01$0.04$0.03
2022Summary only. Only limited summary data is available for this year.$0.26$0.98$0.72$0.01$0.05$0.05
2021Summary only. Only limited summary data is available for this year.$0.28$0.96$0.67$0.01$0.06$0.05
2020Summary only. Only limited summary data is available for this year.$0.30$0.93$0.63$0.01$0.06$0.05
2019Summary only. Only limited summary data is available for this year.$0.33$0.90$0.58$0.01$0.06$0.05
2018Summary only. Only limited summary data is available for this year.$0.35$0.88$0.53$0.02$0.08$0.07
2017Summary only. Only limited summary data is available for this year.$0.39$0.85$0.46$0.02$0.09$0.07
2016Summary only. Only limited summary data is available for this year.$0.44$0.80$0.36$0.01$0.49$0.48
2015Summary only. Only limited summary data is available for this year.$0.90$0.77$0.12$0.05$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.91$0.75$0.16$0.05$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.93$0.73$0.20$0.10$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.99$0.81$0.18$0.23$0.14$0.09
2011Summary only. Only limited summary data is available for this year.$1.01$0.92$0.09$0.23$0.26$0.03
2010Summary only. Only limited summary data is available for this year.$1.20$1.08$0.12$0.23$0.29$0.06