Civic Intelligence

The Continental Foundation

990 • Fiscal year 2012 • EIN 33-0876288

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A

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5151 Thorn Tree92612
Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

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

2012 filings • 501(c)3 • $5M-$10M 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

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets94th percentile

Assets

Down

$5,907,125

Down $408,126 (-6.5%) from 2011

Net Assets

Down

-$681,310

Down $361,361 (-113%) from 2011

Liabilities

Down

$6,588,435

Down $46,765 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,537,008

Down $135,144 (-8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $6,315,251Liabilities 2011: $6,635,200Net Assets 2011: -$319,9492011Assets 2012: $5,907,125Liabilities 2012: $6,588,435Net Assets 2012: -$681,3102012Assets 2013: $5,776,487Liabilities 2013: $6,801,811Net Assets 2013: -$1,025,3242013Assets 2014: $5,201,041Liabilities 2014: $6,723,874Net Assets 2014: -$1,522,8332014Assets 2015: $4,885,388Liabilities 2015: $6,555,544Net Assets 2015: -$1,670,1562015Assets 2016: $4,609,316Liabilities 2016: $6,491,453Net Assets 2016: -$1,882,1372016Assets 2017: $4,377,149Liabilities 2017: $6,540,158Net Assets 2017: -$2,163,0092017Assets 2018: $4,072,078Liabilities 2018: $6,437,518Net Assets 2018: -$2,365,4402018Assets 2019: $3,702,325Liabilities 2019: $6,527,775Net Assets 2019: -$2,825,4502019Assets 2020: $3,823,354Liabilities 2020: $8,633,956Net Assets 2020: -$4,810,6022020Assets 2021: $3,292,451Liabilities 2021: $9,010,390Net Assets 2021: -$5,717,9392021Assets 2022: $3,071,895Liabilities 2022: $9,245,005Net Assets 2022: -$6,173,1102022Assets 2023: $52,651Liabilities 2023: $17,651Net Assets 2023: $35,0002023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$5,907,125
Liabilities$6,588,435
Net Assets-$681,310
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,672,1522011Expenses 2012: $1,537,0082012Revenue 2013: $1,247,738Expenses 2013: $1,591,752Net Income 2013: -$344,0142013Revenue 2014: $1,261,819Expenses 2014: $1,759,328Net Income 2014: -$497,5092014Revenue 2015: $1,305,819Expenses 2015: $1,453,142Net Income 2015: -$147,3232015Revenue 2016: $1,364,458Expenses 2016: $1,576,439Net Income 2016: -$211,9812016Revenue 2017: $1,421,607Expenses 2017: $1,702,479Net Income 2017: -$280,8722017Revenue 2018: $1,394,894Expenses 2018: $1,597,325Net Income 2018: -$202,4312018Revenue 2019: $1,361,428Expenses 2019: $1,821,438Net Income 2019: -$460,0102019Revenue 2020: $769,512Expenses 2020: $2,053,192Net Income 2020: -$1,283,6802020Revenue 2021: $1,485,191Expenses 2021: $2,392,528Net Income 2021: -$907,3372021Revenue 2022: $1,374,058Expenses 2022: $1,855,711Net Income 2022: -$481,6532022Revenue 2023: $7,813,624Expenses 2023: $1,605,514Net Income 2023: $6,208,1102023Revenue 2024: $0Expenses 2024: $35,000Net Income 2024: -$35,0002024

Highlighted filing

2012

Revenue-
Expenses$1,537,008
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Gross Receipts
$1,224,362
Mission and Program Overview

Mission

The purpose of the organization is to operate and maintain low income housing.

Filing and Contact Details

Filer

EIN
33-0876288
Raw XML AppendixShowing 400 of 514 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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IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ELINOR CONROY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01000
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0MEMBER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue01000
IRS990ScheduleO/GeneralExplanation/Explanation0CAPREIT RESIDENTIAL MANAGEMENT COMPANY PROCESSES AND RETAINS ALL FINANCIAL DATA FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation11) IN 2011, THE CONTINENTAL FOUNDATION MADE A CONTRIBUTION OF $123,347 TO THE CONTINENTAL FOUNDATION LOUISIANA, LLC (DISREGARDED ENTITY). THIS TRANSACTION WAS SHOWN ON FORM 990, PART X AS AN INCREASE TO ACCOUNTS RECEIVABLE AND AN INCREASE TO RETAINED EARNINGS. IN 2012, AN ADJUSTMENT WAS MADE TO REDUCE ACCOUNTS RECEIVABLE AND REDUCE RETAINED EARNINGS BY THE SAME AMOUNT.2) IN 2010, THE CONTINENTAL FOUNDATION PROVIDED MANAGEMENT SERVICES OF $74,632 TO THE CONTINENTAL FOUNDATION LOUISIANA, LLC (DISREGARDED ENTITY). THIS TRANSACTION WAS SHOWN FORM 990, PART 1X OF THE STATEMENT OF FUNCTIONAL EXPENSES AS AN EXPENSE AND PART X OF THE BALANCE SHEET AS ACCOUNTS PAYABLE. IN 2012, AN ADJUSTMENT WAS MADE TO REDUCE ACCOUNTS PAYABLES AND INCREASE RETAINED EARNINGS BY THE SAME AMOUNT.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT FEES = $74632
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRIBUTION TO LLC = -$123347
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5A COPY OF THE INFORMATION RETURN IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990; PART X1; LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine106725 BUNCOMBE ROAD

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
$5,907,125
Liabilities
$6,588,435
Net assets
-$681,310
Revenue
-
Expenses
$1,537,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$7.81$1.61$6.21
2022Detailed filing. Detailed filing data is available for this year.$3.07$9.25$6.17$1.37$1.86$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.29$9.01$5.72$1.49$2.39$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.82$8.63$4.81$0.77$2.05$1.28
2019Detailed filing. Detailed filing data is available for this year.$3.70$6.53$2.83$1.36$1.82$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.07$6.44$2.37$1.39$1.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.38$6.54$2.16$1.42$1.70$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.61$6.49$1.88$1.36$1.58$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.89$6.56$1.67$1.31$1.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.20$6.72$1.52$1.26$1.76$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.78$6.80$1.03$1.25$1.59$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$6.59$0.68$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$6.64$0.32$1.67