Civic Intelligence

Henry Phipps Plaza South Housing Development Fund Corporation

990 • Fiscal year 2012 • EIN 23-7389743

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.PHIPPSNY.ORG
902 Broadway 13th Floor10010-6033
Siviq Scores

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

Liabilities / Assets

59th percentile

0.93x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$14,292,312

No earlier filing loaded for comparison.

Net Assets

$988,791

No earlier filing loaded for comparison.

Liabilities

$13,303,521

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$90,377

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.

$60M$40M$20M$0-$20MAssets 2012: $14,292,312Liabilities 2012: $13,303,521Net Assets 2012: $988,7912012Assets 2013: $15,205,273Liabilities 2013: $14,211,585Net Assets 2013: $993,6882013Assets 2014: $15,324,263Liabilities 2014: $14,347,130Net Assets 2014: $977,1332014Assets 2015: $14,066,212Liabilities 2015: $14,594,836Net Assets 2015: -$528,6242015Assets 2016: $13,660,626Liabilities 2016: $13,627,613Net Assets 2016: $33,0132016Assets 2017: $14,635,235Liabilities 2017: $14,604,038Net Assets 2017: $31,1972017Assets 2018: $15,331,506Liabilities 2018: $15,300,402Net Assets 2018: $31,1042018Assets 2019: $12,737,010Liabilities 2019: $12,714,059Net Assets 2019: $22,9512019Assets 2020: $6,710,546Liabilities 2020: $6,689,136Net Assets 2020: $21,4102020Assets 2021: $7,195,891Liabilities 2021: $7,176,521Net Assets 2021: $19,3702021Assets 2024: $54,484,566Liabilities 2024: $54,468,675Net Assets 2024: $15,8912024Assets 2025: $53,791,808Liabilities 2025: $54,470,775Net Assets 2025: -$678,9672025

Highlighted filing

2012

Assets$14,292,312
Liabilities$13,303,521
Net Assets$988,791
Open 2012 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 2012: $90,3772012Expenses 2013: $94,4572013Revenue 2014: $79,588Expenses 2014: $97,751Net Income 2014: -$18,1632014Revenue 2015: $9,006Expenses 2015: $1,837,814Net Income 2015: -$1,828,8082015Revenue 2016: $0Expenses 2016: $1,366,400Net Income 2016: -$1,366,4002016Revenue 2017: $0Expenses 2017: $1,816Net Income 2017: -$1,8162017Revenue 2018: $175,909Expenses 2018: $176,002Net Income 2018: -$932018Revenue 2019: $3,485,000Expenses 2019: $3,493,153Net Income 2019: -$8,1532019Revenue 2020: $6,443,346Expenses 2020: $6,444,887Net Income 2020: -$1,5412020Revenue 2021: $0Expenses 2021: $2,040Net Income 2021: -$2,0402021Revenue 2024: $7,895,748Expenses 2024: $7,898,869Net Income 2024: -$3,1212024Revenue 2025: $17,066,868Expenses 2025: $17,761,725Net Income 2025: -$694,8572025

Highlighted filing

2012

Revenue-
Expenses$90,377
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$186,336
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income families in new york city.

Filing and Contact Details

Filer

EIN
23-7389743
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Phipps Houses, an affiliate of the reporting organization, paid compensation to the reporting organization's top management official. Phipps Houses has established the compensation of the top management official using compensation committee, independent compensation consultant, Form 990 of other organizations, compensation survey or study, and approval by the board or compensation committee.
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IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE ORGANIZATION IS PHIPPS HOUSES.
IRS990ScheduleO/GeneralExplanation/Explanation1AS THE SOLE MEMBER OF THE ORGANIZATION, PHIPPS HOUSES HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2UNDER NEW YORK STATE LAW, CERTAIN GOVERNANCE DECISIONS REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 FOR ACCURACY OF CONTENT AND DISCUSS AS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS AND DIRECTORS MUST COMPLETE AND CERTIFY ANNUALLY A LIST OF CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:ADAM WEINSTEIN TITLE:PRESIDENT HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:JAMES ROBERT PIGOTT, JR. TITLE:VICE PRESIDENT AND SECRETARY HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:BRIAN BRICKER TITLE:TREASURER HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:MATTHEW KELLY TITLE:VICE PRESIDENT HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:MICHAEL WADMAN TITLE:VICE PRESIDENT HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A:

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
$14,292,312
Liabilities
$13,303,521
Net assets
$988,791
Revenue
-
Expenses
$90,377
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.8$54.5$0.68$17.1$17.8$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$54.5$0.02$7.90$7.90$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$7.18$0.02$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$6.69$0.02$6.44$6.44$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.7$0.02$3.49$3.49$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$0.03$0.18$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$14.6$0.03$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.6$0.03$0.00$1.37$1.37
2015Detailed filing. Detailed filing data is available for this year.$14.1$14.6$0.53$0.01$1.84$1.83
2014Detailed filing. Detailed filing data is available for this year.$15.3$14.3$0.98$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$14.2$0.99$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$13.3$0.99$0.09