Civic Intelligence

Foxcliff Estates Community Association

990 • Fiscal year 2012 • EIN 23-7235858

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

Organization ProfileWWW.FOXCLIFFNORTH.COM
4041 N Foxcliff Drive East46151
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M 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

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M 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 / Assets33rd percentile

Assets

Up

$558,175

Up $147,820 (+36%) from 2011

Net Assets

Up

$557,406

Up $147,668 (+36%) from 2011

Liabilities

Up

$769

Up $152 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$541,970

Up $53,246 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $408,680Liabilities 2010: $16,628Net Assets 2010: $392,0522010Assets 2011: $410,355Liabilities 2011: $617Net Assets 2011: $409,7382011Assets 2012: $558,175Liabilities 2012: $769Net Assets 2012: $557,4062012Assets 2013: $566,435Liabilities 2013: $0Net Assets 2013: $566,4352013Assets 2014: $572,599Liabilities 2014: $21,294Net Assets 2014: $551,3052014Assets 2015: $567,957Liabilities 2015: $17,821Net Assets 2015: $550,1362015Assets 2016: $497,145Liabilities 2016: $23,240Net Assets 2016: $473,9052016Assets 2017: $545,371Liabilities 2017: $31,746Net Assets 2017: $513,6252017Assets 2018: $529,368Liabilities 2018: $44,438Net Assets 2018: $484,9302018Assets 2019: $566,722Liabilities 2019: $76,503Net Assets 2019: $490,2192019Assets 2020: $511,328Liabilities 2020: $57,526Net Assets 2020: $453,8022020Assets 2021: $366,104Liabilities 2021: $73,675Net Assets 2021: $292,4292021Assets 2022: $426,522Liabilities 2022: $109,646Net Assets 2022: $316,8762022Assets 2023: $498,325Liabilities 2023: $22,001Net Assets 2023: $476,3242023Assets 2024: $498,086Liabilities 2024: $11,000Net Assets 2024: $487,0862024

Highlighted filing

2012

Assets$558,175
Liabilities$769
Net Assets$557,406
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $430,0722010Expenses 2011: $488,7242011Expenses 2012: $541,9702012Revenue 2013: $463,289Expenses 2013: $432,906Net Income 2013: $30,3832013Revenue 2014: $511,076Expenses 2014: $526,206Net Income 2014: -$15,1302014Revenue 2015: $505,914Expenses 2015: $507,083Net Income 2015: -$1,1692015Revenue 2016: $584,889Expenses 2016: $661,120Net Income 2016: -$76,2312016Revenue 2017: $504,381Expenses 2017: $464,661Net Income 2017: $39,7202017Revenue 2018: $516,879Expenses 2018: $605,855Net Income 2018: -$88,9762018Revenue 2019: $697,613Expenses 2019: $665,920Net Income 2019: $31,6932019Revenue 2020: $630,916Expenses 2020: $741,867Net Income 2020: -$110,9512020Revenue 2021: $735,698Expenses 2021: $897,071Net Income 2021: -$161,3732021Revenue 2022: $760,168Expenses 2022: $761,742Net Income 2022: -$1,5742022Revenue 2023: $696,376Expenses 2023: $571,304Net Income 2023: $125,0722023Revenue 2024: $694,060Expenses 2024: $733,766Net Income 2024: -$39,7062024

Highlighted filing

2012

Revenue-
Expenses$541,970
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.1
Gross Receipts
$501,825
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Filing and Contact Details

Filer

EIN
23-7235858
Raw XML Appendix329 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/Explanation1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGE IN ASSET BALANCES DUE TO NET ASSETES NOT BEING CARRIED OVER FROM PRIOR YEAR LAST YEAR. 187,813
IRS990ScheduleO/GeneralExplanation/Explanation3REPLCAMENT FUND EXPENSES 50,979 AND UNCOLLECTED UFND WRITE OFFS 31,783
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237235858
ReturnHeader/Filer/Name/BusinessNameLine10FOXCLIFF ESTATES COMMUNITY
ReturnHeader/Filer/NameControl0FOXC
ReturnHeader/Filer/USAddress/AddressLine104041 N FOXCLIFF DRIVE EAST
ReturnHeader/Filer/USAddress/City0MARTINSVILLE
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ReturnHeader/Filer/USAddress/ZIPCode046151
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ReturnHeader/Officer/DateSigned02013-04-05
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ReturnHeader/Officer/Title0X
ReturnHeader/Preparer/DatePrepared02013-04-08
ReturnHeader/PreparerFirm/EIN0308705850
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert K Neilson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105229 East State Road 144
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mooresville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046158
ReturnHeader/Preparer/Name0Robert K Neilson CPA
ReturnHeader/Preparer/Phone03178341171
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T06:26:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$558,175
Liabilities
$769
Net assets
$557,406
Revenue
-
Expenses
$541,970
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.11$4.87$6.94$7.34$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.22$4.76$6.96$5.71$1.25
2022Detailed filing. Detailed filing data is available for this year.$4.27$1.10$3.17$7.60$7.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.74$2.92$7.36$8.97$1.61
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.58$4.54$6.31$7.42$1.11
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.77$4.90$6.98$6.66$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.44$4.85$5.17$6.06$0.89
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.32$5.14$5.04$4.65$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.23$4.74$5.85$6.61$0.76
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.18$5.50$5.06$5.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.21$5.51$5.11$5.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$4.63$4.33$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.01$5.57$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.10$4.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.17$3.92$4.30