Civic Intelligence

Trf Development Partners Inc

990 • Fiscal year 2010 • EIN 23-2671667

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 30, 2011

Organization ProfileWWW.TRFDEVELOPMEMTPARTNERS.COM
Cast Iron Building 718 Arch StreetNo 300N19106-1591
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$15,815,694

No earlier filing loaded for comparison.

Net Assets

-$2,084,809

No earlier filing loaded for comparison.

Liabilities

$17,900,503

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,067,869

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MAssets 2010: $15,815,694Liabilities 2010: $17,900,503Net Assets 2010: -$2,084,8092010Assets 2011: $16,629,835Liabilities 2011: $18,825,092Net Assets 2011: -$2,195,2572011Assets 2012: $20,156,961Liabilities 2012: $15,247,331Net Assets 2012: $4,909,6302012Assets 2013: $24,104,169Liabilities 2013: $19,278,139Net Assets 2013: $4,826,0302013Assets 2014: $29,077,448Liabilities 2014: $24,989,744Net Assets 2014: $4,087,7042014Assets 2015: $28,516,449Liabilities 2015: $24,238,393Net Assets 2015: $4,278,0562015Assets 2016: $33,034,921Liabilities 2016: $34,424,710Net Assets 2016: -$1,389,7892016Assets 2017: $26,854,680Liabilities 2017: $23,071,950Net Assets 2017: $3,782,7302017Assets 2018: $29,935,132Liabilities 2018: $25,180,854Net Assets 2018: $4,754,2782018Assets 2019: $26,746,169Liabilities 2019: $20,748,038Net Assets 2019: $5,998,1312019Assets 2020: $28,377,577Liabilities 2020: $21,592,521Net Assets 2020: $6,785,0562020Assets 2021: $30,641,371Liabilities 2021: $23,680,333Net Assets 2021: $6,961,0382021Assets 2022: $39,942,541Liabilities 2022: $31,196,897Net Assets 2022: $8,745,6442022Assets 2023: $56,332,612Liabilities 2023: $40,834,896Net Assets 2023: $15,497,7162023Assets 2024: $66,343,656Liabilities 2024: $40,668,465Net Assets 2024: $25,675,1912024

Highlighted filing

2010

Assets$15,815,694
Liabilities$17,900,503
Net Assets-$2,084,809
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,067,8692010Expenses 2011: $1,270,7872011Revenue 2012: $8,551,047Expenses 2012: $1,437,604Net Income 2012: $7,113,4432012Revenue 2013: $2,942,682Expenses 2013: $2,449,414Net Income 2013: $493,2682013Revenue 2014: $8,081,328Expenses 2014: $8,940,432Net Income 2014: -$859,1042014Revenue 2015: $5,333,996Expenses 2015: $5,151,837Net Income 2015: $182,1592015Revenue 2016: $2,475,611Expenses 2016: $4,087,139Net Income 2016: -$1,611,5282016Revenue 2017: $3,823,232Expenses 2017: $4,162,956Net Income 2017: -$339,7242017Revenue 2018: $5,877,193Expenses 2018: $4,905,645Net Income 2018: $971,5482018Revenue 2019: $5,247,716Expenses 2019: $4,003,863Net Income 2019: $1,243,8532019Revenue 2020: $4,687,694Expenses 2020: $3,900,769Net Income 2020: $786,9252020Revenue 2021: $4,243,559Expenses 2021: $4,067,576Net Income 2021: $175,9832021Revenue 2022: $6,607,787Expenses 2022: $4,823,181Net Income 2022: $1,784,6062022Revenue 2023: $15,521,677Expenses 2023: $8,455,065Net Income 2023: $7,066,6122023Revenue 2024: $17,324,252Expenses 2024: $7,183,451Net Income 2024: $10,140,8012024

Highlighted filing

2010

Revenue-
Expenses$2,067,869
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 30, 2011
Return Version
2009v1.4
Gross Receipts
$851,203
Mission and Program Overview

Mission

Trf development partners assembles land, participates in real estate transactions and builds affordable homes in communities throughout the mid-atlantic, concentrating in areas where it can create opportunities for working families.

Filing and Contact Details

Filer

EIN
23-2671667
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FORM 990, SCHEDULE D, PART X, LINE 2: Accounting for Uncertainty in Income Taxes: The Organization is generally exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The Organization had no net unrelated business income tax for the years ended June 30, 2010 and 2009, respectively. On July 1, 2009, the Organization adopted the accounting guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded on the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Consequently, no accrual for interest and penalties was deemed necessary for the year ended June 30, 2010. The Organization files income tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2006.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10JEREMY NOWAK
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11DONALD HINKLE-BROWN
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine12C SEAN CLOSKEY
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine13robert rosenthal
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg319840
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs129169
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg352412
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01050
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12352
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2161851
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3180286
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0587134
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1251541
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs30
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization has engaged an independent firm (RSM McGladrey, Inc.) to prepare Form 990 in accordance with our audited consolidated financial statements. The Form 990 is then reviewed by management and TRF's Audit and Finance Committee which is a sub-committee of the full board with fiscal and fiduciary oversight.
IRS990ScheduleO/GeneralExplanation/Explanation1Comprehensive conflict of interest questionnaire is distributed annually to all board and committee members. Upon receipt of the questionnaire, all board and committee members have 60 days to return the completed questionnaire to the organization's human resource department. The completed questionnaires are reviewed and monitored by the human resource department and any potential conflicts are communicated to the Organization's management and board.

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,815,694
Liabilities
$17,900,503
Net assets
-$2,084,809
Revenue
-
Expenses
$2,067,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$40.7$25.7$17.3$7.18$10.1
2023Detailed filing. Detailed filing data is available for this year.$56.3$40.8$15.5$15.5$8.46$7.07
2022Detailed filing. Detailed filing data is available for this year.$39.9$31.2$8.75$6.61$4.82$1.78
2021Detailed filing. Detailed filing data is available for this year.$30.6$23.7$6.96$4.24$4.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$28.4$21.6$6.79$4.69$3.90$0.79
2019Detailed filing. Detailed filing data is available for this year.$26.7$20.7$6.00$5.25$4.00$1.24
2018Detailed filing. Detailed filing data is available for this year.$29.9$25.2$4.75$5.88$4.91$0.97
2017Summary only. Only limited summary data is available for this year.$26.9$23.1$3.78$3.82$4.16$0.34
2016Detailed filing. Detailed filing data is available for this year.$33.0$34.4$1.39$2.48$4.09$1.61
2015Detailed filing. Detailed filing data is available for this year.$28.5$24.2$4.28$5.33$5.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$29.1$25.0$4.09$8.08$8.94$0.86
2013Detailed filing. Detailed filing data is available for this year.$24.1$19.3$4.83$2.94$2.45$0.49
2012Summary only. Only limited summary data is available for this year.$20.2$15.2$4.91$8.55$1.44$7.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$18.8$2.20$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$17.9$2.08$2.07