Civic Intelligence

The Housing Foundation-Phase I & II

990 • Fiscal year 2012 • EIN 23-7046663

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 05, 2012

Organization ProfileN/A
353 Main Street04473
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets43rd percentile

Assets

Up

$2,280,603

Up $149,122 (+7.0%) from 2011

Net Assets

Up

$2,096,586

Up $243,268 (+13%) from 2011

Liabilities

Down

$184,017

Down $94,146 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,521,853

Down $6,350 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,088,330Liabilities 2010: $587,770Net Assets 2010: $1,500,5602010Assets 2011: $2,131,481Liabilities 2011: $278,163Net Assets 2011: $1,853,3182011Assets 2012: $2,280,603Liabilities 2012: $184,017Net Assets 2012: $2,096,5862012Assets 2013: $2,608,547Liabilities 2013: $246,948Net Assets 2013: $2,361,5992013Assets 2015: $3,599,858Liabilities 2015: $726,953Net Assets 2015: $2,872,9052015Assets 2016: $3,728,130Liabilities 2016: $596,289Net Assets 2016: $3,131,8412016Assets 2017: $4,028,303Liabilities 2017: $452,883Net Assets 2017: $3,575,4202017Assets 2018: $4,138,357Liabilities 2018: $266,478Net Assets 2018: $3,871,8792018Assets 2020: $4,741,988Liabilities 2020: $156,222Net Assets 2020: $4,585,7662020Assets 2021: $5,127,392Liabilities 2021: $212,061Net Assets 2021: $4,915,3312021Assets 2022: $5,226,993Liabilities 2022: $228,233Net Assets 2022: $4,998,7602022Assets 2025: $6,215,952Liabilities 2025: $190,938Net Assets 2025: $6,025,0142025

Highlighted filing

2012

Assets$2,280,603
Liabilities$184,017
Net Assets$2,096,586
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$0Expenses 2010: $1,383,6032010Expenses 2011: $1,528,2032011Expenses 2012: $1,521,8532012Expenses 2013: $1,518,1952013Revenue 2015: $1,819,127Expenses 2015: $1,557,346Net Income 2015: $261,7812015Revenue 2016: $1,790,150Expenses 2016: $1,531,214Net Income 2016: $258,9362016Revenue 2017: $1,900,859Expenses 2017: $1,457,280Net Income 2017: $443,5792017Revenue 2018: $1,824,631Expenses 2018: $1,528,172Net Income 2018: $296,4592018Revenue 2020: $1,964,742Expenses 2020: $1,507,914Net Income 2020: $456,8282020Revenue 2021: $1,935,913Expenses 2021: $1,606,348Net Income 2021: $329,5652021Revenue 2022: $1,967,341Expenses 2022: $1,883,912Net Income 2022: $83,4292022Revenue 2025: $2,294,268Expenses 2025: $2,042,366Net Income 2025: $251,9022025

Highlighted filing

2012

Revenue-
Expenses$1,521,853
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,765,121
Mission and Program Overview

Mission

To provide low-income housing.

Filing and Contact Details

Filer

EIN
23-7046663
Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES THE HOUSING FOUNDATION PHASES I & II HAVE BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN CHARGED TO OPERATIONS IN THE CURRENT YEAR. THE PROJECT IS NOT A PRIVATE FOUNDATION BECAUSE IT RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT. MANAGEMENT HAS DETERMINED THAT THE PROJECT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE PROJECTS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE PROJECT WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE PROJECTS TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED WHICH INCLUDES THE TAX YEARS ENDING SEPTEMBER 30, 2010, 2011 AND 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO ORGANIZATION'S WITH THE POWER TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY THE ACCOUNTANT. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER. UPON THEIR APPROVAL, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01853318
IRS990/UnrestrictedNetAssets/EOY02096586
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237046663
ReturnHeader/Filer/Name/BusinessNameLine10THE HOUSING FOUNDATION-PHASE I & II
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone02078664634
ReturnHeader/Filer/USAddress/AddressLine10353 MAIN STREET
ReturnHeader/Filer/USAddress/City0ORONO
ReturnHeader/Filer/USAddress/State0ME

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
$2,280,603
Liabilities
$184,017
Net assets
$2,096,586
Revenue
-
Expenses
$1,521,853
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.19$6.03$2.29$2.04$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.23$5.00$1.97$1.88$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.21$4.92$1.94$1.61$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.16$4.59$1.96$1.51$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.27$3.87$1.82$1.53$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.45$3.58$1.90$1.46$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.60$3.13$1.79$1.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.73$2.87$1.82$1.56$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.25$2.36$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.18$2.10$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.28$1.85$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.59$1.50$1.38