Civic Intelligence

Trf Development Partners Inc

990 • Fiscal year 2016 • EIN 23-2671667

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.TRFDEVELOPMENTPARTNERS.COM

View Organization Page

1129 N Caroline StreetBaltimore, MD 21213

(410) 563-6220

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

13.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$457,949

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$33,034,921

Up $4,518,472 (+16%) from 2015

Net Assets

Down

-$1,389,789

Down $5,667,845 (-132%) from 2015

Liabilities

Up

$34,424,710

Up $10,186,317 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$2,475,611

Down $2,858,385 (-54%) from 2015

Expenses

Down

$4,087,139

Down $1,064,698 (-21%) from 2015

Net Income

Down

-$1,611,528

Down $1,793,687 (-985%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$33,034,921
Liabilities$34,424,710
Net Assets-$1,389,789
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$2,475,611
Expenses$4,087,139
Net Income-$1,611,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,475,611
Mission and Program Overview

Mission

Rbmi seeks to create wealth and opportunity for the communities it serves by making real estate investments that reinforce community assets, revitalize downward markets and create suitable environments for market growth. Its investment process seeks long-term sustainable change and requires effective partnerships with neighborhood organizations, local governments and private developers.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,337,284$17,017,732▲ $10,680,448
Land, Buildings, and Equipment, Net$8,425,492$8,249,497▼ $175,995
Accounts Receivable$3,404,358$4,451,114▲ $1,046,756
Cash and Non-Interest-Bearing Accounts$1,699,889$1,184,298▼ $515,591
Investments Other Securities$701,970--
Prepaid Expenses and Deferred Charges$67,682$159,638▲ $91,956
Pledges and Grants Receivable-$90,700-
Investments Program Related-$-3,300,349-
Total Assets$28,516,449$33,034,921▲ $4,518,472
Other Assets Total$7,879,774$5,182,291▼ $2,697,483
Liabilities
Unsecured Notes Loans Payable$20,472,024$29,425,638▲ $8,953,614
Deferred Revenue$2,729,283$3,033,768▲ $304,485
Other Liabilities$201,444$1,493,282▲ $1,291,838
Accounts Payable and Accrued Expenses$835,642$472,022▼ $363,620
Total Liabilities$24,238,393$34,424,710▲ $10,186,317
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,511,536$1,457,966▼ $1,053,570
Unrestricted Net Assets$1,766,520$-2,847,755▼ $4,614,275
Total Net Assets Fund Balance$4,278,056$-1,389,789▼ $5,667,845
Total Liabilities and Net Assets / Fund Balance$28,516,449$33,034,921▲ $4,518,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,139,859$1,501,770$9,641,629
Other Land Buildings$108,499$13,945$122,444
Equipment$1,139$103$1,242
Other Assets Org$281,510--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Sean CloskeyPresidentFT$220,787$26,908$220,787
Doug CurryDirector of ConstructionFT$164,439$16,130$164,439
Nancy HortonCorp. Assistant Secretary--$51,411$51,411
Linda HartVice PresidentFT$9,957$1,047$11,004

Board Members and Trustees

NameTitle
Donald Hinkle-brownChairman & Secretary
Tad GlennBOARD MEMBER & Vice Chairman
Arnie GrafBoard Member
Nancy Wagner-hislipBoard Member
Rev Dr Calvin E KeeneBoard Member
Robert EnglishBoard Member
Tracee BattisBoard Member
Jerome SmalleyBoard Member & Treasurer
Michael M CristAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,636
Program Service Revenue
$1,050,751
Investment Income
$1,224
Other Revenue
$0
All Other Contributions
$1,423,636
Change in Net Assets
$-1,611,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,831,964
Salaries, Compensation, and Employee Benefits$1,255,175
Total Fundraising Expense$1,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,254--$622,254
Depreciation Depletion$474,105--$474,105
Current Officers, Directors, Trustees, and Key Employees$395,183--$395,183
Interest$252,161--$252,161
Fees for Services Other$238,502--$238,502
Other Employee Benefits$175,555--$175,555
Fees for Services Legal$154,382--$154,382
Office Expenses-$112,097-$112,097
Occupancy$79,654--$79,654
Payroll Taxes$62,183--$62,183
Insurance$61,673--$61,673
Travel$60,439--$60,439
Fees for Services Accounting-$34,575-$34,575
Other Expenses$29,120--$29,120
All Other Expenses$6,805--$6,805
Advertising--$1,211$1,211
Total Functional Expenses$3,939,256$146,672$1,211$4,087,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$1,431,752
Reserve Fund Payable$61,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“By-laws, article iii, section 2 states "the annual meeting of the sole member of the corporation shall be held at such time and place as the member may determine, during which meeeting trf, as the sole member, shall elect the board of directors of the corporation (the "board or "board of directors"). Article iii, section 1 states "the sole member of this corporation shall be the reinvestment fund (hereinafter "trf")".”

Form 990, Part VI, Section B, line 11B

“The organization has engaged an independent firm (cohnreznick llp) 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.”

Form 990, Part VI, Section B, line 12C

“Comprehensive 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.”

Form 990, Part VI, Section B, line 15

“The executive committee of the board of directors determines the compensation of the organization's ceo through a variety of sources, including competitor data and surveys. Additionally, the organization has engaged the services of an independent consultant to provide an opinion on the reasonableness of the compensation plan for the ceo and three top management officials using comparative data and survey data. The opinion letter for the ceo compensation is sent directly to the chairman of the board. The opinion letter for the three top management officials is sent directly to the ceo.”

Form 990, Part VI, Section C, line 19

“The organization makes it's governing documents, conflict of interest statement, form(s) 1023, 990 and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Trf Development Partners Inc
EIN
23-2671667
Phone
4105636220
Address
1129 N CAROLINE STREET, BALTIMORE, MD 21213

Signing Officer

Name
Mr Sean Closkey
Title
President
Phone
4105636220
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Closkey
Formed
1991
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
21
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior Period Adjustment: $(4,056,317)”

Financial Statement Notes

Part X, Line 2:

“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 December 31, 2016 and 2015. 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 years ended December 31, 2016 and 2015. The Organization files income tax returns in the U.S. federal jurisdiction. Generally, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 983 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0835642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0472022
IRS990/AccountsReceivableGrp/BOYAmt03404358
IRS990/AccountsReceivableGrp/EOYAmt04451114
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRF DEVELOPMENT PARTNERS ASSEMBLES LAND, PARTICPATES IN REAL ESTATE TRANSACTIONS AND BUILDS AFFORDABLE HOMES IN COMMUNITIES THROUGHOUT THE MID-ATLANTIC, CONCENTRATING IN AREAS WHERE IT CAN CREATE OPPORTUNIITIES FOR WORKING FAMILIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01211
IRS990/AdvertisingGrp/TotalAmt01211
IRS990/AllOtherContributionsAmt01423636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06805
IRS990/AllOtherExpensesGrp/TotalAmt06805
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lykinda Camper
IRS990/BooksInCareOfDetail/PhoneNum04105636220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01129 N Caroline Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021213
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01699889
IRS990/CashNonInterestBearingGrp/EOYAmt01184298
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0395183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0395183
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01423636
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01224
IRS990/CYOtherExpensesAmt02831964
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01050751
IRS990/CYRevenuesLessExpensesAmt0-1611528
IRS990/CYSalariesCompEmpBnftPaidAmt01255175
IRS990/CYTotalExpensesAmt04087139
IRS990/CYTotalFundraisingExpenseAmt01211
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02475611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02729283
IRS990/DeferredRevenueGrp/EOYAmt03033768
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0474105
IRS990/DepreciationDepletionGrp/TotalAmt0474105
IRS990/Desc0PARTICIPATES IN REAL ESTATE TRANSACTIONS AND BUILDS AFFORDABLE HOMES TO CREATE OPPORTUNITY FOR DISADVANTAGED FAMILIES BY DIRECTING CAPITAL INTO DISTRESSED URBAN NEIGHBORHOODS. projects include: 22 new single family townhomes in the historic Jackson Hill neighborhood of Jersey City, 125 home development consisting of newly constructed and totally restored traditional energy-efficient townhomes for sale and for rent in preston place maryland adjacent to the Johns Hopkins Medical Center, 17 new loft-style townhomes designed specifically for low to moderate income local artists in the Station North Arts and Entertainment District. The townhomes are the second phase of new housing in the district, and In partnership with Homes for America and Jubilee Baltimore, TRF DP developed City Arts an apartment building featuring 69 energy efficient apartments. This building has been fully leased since its opening in November 2010.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03939256
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034575
IRS990/FeesForServicesAccountingGrp/TotalAmt034575
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0154382
IRS990/FeesForServicesLegalGrp/TotalAmt0154382
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0238502
IRS990/FeesForServicesOtherGrp/TotalAmt0238502
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129757
IRS990/Form990PartVIISectionAGrp/PersonNm0ARNIE GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD HINKLE-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEROME SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY WAGNER-HISLIP
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR CALVIN E KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm6TAD GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEE BATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8C SEAN CLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA HART
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL M CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY HORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8220787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9164439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt109957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1432924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3268959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11326326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1241654
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER & Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORP. ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02475611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061673
IRS990/InsuranceGrp/TotalAmt061673
IRS990/InterestGrp/ProgramServicesAmt0252161
IRS990/InterestGrp/TotalAmt0252161
IRS990/InvestmentIncomeGrp/ExclusionAmt01224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0701970
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-3300349
IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01515818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08425492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08249497
IRS990/LandBldgEquipCostOrOtherBssAmt09765315
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRF DP SEEKS TO CREATE WEALTH AND OPPORTUNITY FOR THE COMMUNITIES WE SERVE BY MAKING REAL ESTATE INVESTMENTS THAT REINFORCE COMMUNITY ASSETS, REVITALIZE DOWNWARD MARKETS AND CREATE SUITABLE ENVIRONMENTS FOR MARKET GROWTH. OUR INVESTMENT PROCESS SEEKS LONG-TERM SUSTAINABLE CHANGE AND REQUIRES EFFECTIVE PARTNERSHIPS WITH NEIGHBORHOOD ORGANIZATIONS, LOCAL GOVERNMENTS AND PRIVATE DEVELOPERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04278056
IRS990/NetAssetsOrFundBalancesEOYAmt0-1389789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079654
IRS990/OccupancyGrp/TotalAmt079654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112097
IRS990/OfficeExpensesGrp/TotalAmt0112097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07879774
IRS990/OtherAssetsTotalGrp/EOYAmt05182291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175555
IRS990/OtherExpensesGrp/Desc0Equity loss in Subsidia
IRS990/OtherExpensesGrp/Desc1Program Development Exp
IRS990/OtherExpensesGrp/Desc2Pre-Development Costs
IRS990/OtherExpensesGrp/Desc3Staff Recruitment
IRS990/OtherExpensesGrp/ProgramServicesAmt01222248
IRS990/OtherExpensesGrp/ProgramServicesAmt175000
IRS990/OtherExpensesGrp/ProgramServicesAmt229992
IRS990/OtherExpensesGrp/ProgramServicesAmt329120
IRS990/OtherExpensesGrp/TotalAmt01222248
IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt229992
IRS990/OtherExpensesGrp/TotalAmt329120
IRS990/OtherLiabilitiesGrp/BOYAmt0201444
IRS990/OtherLiabilitiesGrp/EOYAmt01493282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622254
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06337284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017017732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt062183
IRS990/PayrollTaxesGrp/TotalAmt062183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159638
IRS990/PrincipalOfficerNm0SEAN CLOSKEY
IRS990/PriorPeriodAdjustmentsAmt0-4056317
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0Real Estate Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Interest
IRS990/ProgramServiceRevenueGrp/Desc2Asset Management Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02695139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02721
IRS990/PYOtherExpensesAmt03514452
IRS990/PYOtherRevenueAmt028939
IRS990/PYProgramServiceRevenueAmt02607197
IRS990/PYRevenuesLessExpensesAmt0182159
IRS990/PYSalariesCompEmpBnftPaidAmt01637385
IRS990/PYTotalExpensesAmt05151837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05333996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1611528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01050751
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0equity gains - 2014 Amount: $ 220. 2015 Amount: $ 25,594. asset management - 2014 Amount: $ 1,742. 2015 Amount: $ 3,345.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02695139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05213190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09331965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03850749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt09331965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02695139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05213190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09331965
IRS990ScheduleA/TotalSupportAmt09367756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08139859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01501770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09641629
IRS990ScheduleD/EquipmentGrp/BookValueAmt01139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04900781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1281510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property Held for Development or Sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11431752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve Fund Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 December 31, 2016 and 2015. 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 years ended December 31, 2016 and 2015. The Organization files income tax returns in the U.S. federal jurisdiction. Generally, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08249497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05182291
IRS990ScheduleD/TotalLiabilityAmt01493282
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2220787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3164439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,034,921
Liabilities
$34,424,710
Net assets
-$1,389,789
Revenue
$2,475,611
Expenses
$4,087,139
Net income
-$1,611,528
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits