Civic Intelligence

Hartford Development Foundation

990 • Fiscal year 2014 • EIN 38-3118322

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profile
18700 James Couzens HwyDetroit, MI 48235

(313) 861-1470

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

2.99x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

54%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

6.2%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

7.6%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,842,075

Up $165,237 (+6.2%) from 2013

Net Assets

Up

$2,345,280

Up $68,612 (+3.0%) from 2013

Liabilities

Up

$496,795

Up $96,625 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$166,241

Up $11,697 (+7.6%) from 2013

Expenses

Down

$76,316

Down $4,874 (-6.0%) from 2013

Net Income

Up

$89,925

Up $16,571 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,799,907Liabilities 2010: $845,919Net Assets 2010: $1,953,9882010Assets 2011: $2,592,361Liabilities 2011: $640,635Net Assets 2011: $1,951,7262011Assets 2012: $2,688,487Liabilities 2012: $637,530Net Assets 2012: $2,050,9572012Assets 2013: $2,676,838Liabilities 2013: $400,170Net Assets 2013: $2,276,6682013Assets 2014: $2,842,075Liabilities 2014: $496,795Net Assets 2014: $2,345,2802014Assets 2015: $1,857,247Liabilities 2015: $128,600Net Assets 2015: $1,728,6472015Assets 2016: $1,770,349Liabilities 2016: $0Net Assets 2016: $1,770,3492016Assets 2017: $643,061Liabilities 2017: $0Net Assets 2017: $643,0612017Assets 2018: $636,119Liabilities 2018: $4,000Net Assets 2018: $632,1192018Assets 2019: $590,799Liabilities 2019: $0Net Assets 2019: $590,7992019Assets 2020: $602,820Liabilities 2020: $0Net Assets 2020: $602,8202020Assets 2021: $615,027Liabilities 2021: $0Net Assets 2021: $615,0272021Assets 2022: $658,157Liabilities 2022: $0Net Assets 2022: $658,1572022Assets 2023: $654,507Liabilities 2023: $0Net Assets 2023: $654,5072023Assets 2024: $681,997Liabilities 2024: $8,190Net Assets 2024: $673,8072024

Highlighted filing

2014

Assets$2,842,075
Liabilities$496,795
Net Assets$2,345,280
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $92,8562010Revenue 2011: $116,156Expenses 2011: $102,923Net Income 2011: $13,2332011Expenses 2012: $77,4922012Revenue 2013: $154,544Expenses 2013: $81,190Net Income 2013: $73,3542013Revenue 2014: $166,241Expenses 2014: $76,316Net Income 2014: $89,9252014Revenue 2015: $55,675Expenses 2015: $32,167Net Income 2015: $23,5082015Revenue 2016: $28,668Expenses 2016: $17,765Net Income 2016: $10,9032016Revenue 2017: $0Expenses 2017: $25Net Income 2017: -$252017Revenue 2018: $0Expenses 2018: $7,050Net Income 2018: -$7,0502018Revenue 2019: $112,205Expenses 2019: $3,525Net Income 2019: $108,6802019Revenue 2020: $49,995Expenses 2020: $474Net Income 2020: $49,5212020Revenue 2021: $15,257Expenses 2021: $3,050Net Income 2021: $12,2072021Revenue 2022: $47,580Expenses 2022: $949Net Income 2022: $46,6312022Revenue 2023: $0Expenses 2023: $3,650Net Income 2023: -$3,6502023Revenue 2024: $0Expenses 2024: $8,190Net Income 2024: -$8,1902024

Highlighted filing

2014

Revenue$166,241
Expenses$76,316
Net Income$89,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$166,241
Mission and Program Overview

Mission

To own and develop land in the area of 7 mile and meyers within the city of detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,469,027$1,542,027▲ $73,000
Savings and Temporary Cash Investments$1,091,604$1,013,485▼ $78,119
Accounts Receivable$100,000$275,000▲ $175,000
Total Assets$2,676,838$2,842,075▲ $165,237
Other Assets Total$16,207$11,563▼ $4,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,291$363,600▼ $23,691
Other Liabilities$11,425$107,462▲ $96,037
Accounts Payable and Accrued Expenses$1,454$21,201▲ $19,747
Deferred Revenue-$4,532-
Total Liabilities$400,170$496,795▲ $96,625
Net Assets / Fund Balance
Unrestricted Net Assets$2,276,668$2,345,280▲ $68,612
Total Net Assets Fund Balance$2,276,668$2,345,280▲ $68,612
Total Liabilities and Net Assets / Fund Balance$2,676,838$2,842,075▲ $165,237

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,333,666-$1,333,666
Buildings$208,361$7,063$215,424
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Charles AdamsDirector
Dr William AndersonDirector
Eric PetersonDirector
John JamesDirector
Llinda DforteDirector
Mark WhiteDirector
Revcharles CadamsDirector
Thomas WilliamsDirector
Drfrank ClarkTrustee Chai
Frank TaylorTrustee Co-c
Jethro JosephCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$48,292
Other Revenue
$117,949
Change in Net Assets
$89,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,241
Total Revenue per Audited Statements
$166,241
Total Revenue per Form 990
$166,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$12,943--$12,943
Fees for Services Other$10,012--$10,012
Other Expenses$20--$20
Total Functional Expenses$76,316$0$0$76,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,316
Total Expenses per Audited Statements$76,316
Total Expenses per Form 990$76,316
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-hartford Church$95,268
Security Deposits$11,425
Bank Overdrfat$769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is sent to the board members for their review and comments. Once the comments are received, it is approved for filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hartford Development Foundation
EIN
38-3118322
Phone
3138611470
Address
18700 JAMES COUZENS HWY, DETROIT, MI 48235

Signing Officer

Name
Jethro Joseph
Title
CFO
Phone
3138611470
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jethro Joseph
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 10,012 0 0”

Raw XML Appendix314 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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02276668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02345280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018700 JAMES COUZENS HWY
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048235
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JETHRO JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03138611470
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTFORD DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0383118322
ReturnHeader/Filer/PhoneNum03138611470
ReturnHeader/Filer/USAddress/AddressLine1Txt018700 JAMES COUZENS HWY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02015-08-11T09:08:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,842,075
Liabilities
$496,795
Net assets
$2,345,280
Revenue
$166,241
Expenses
$76,316
Net income
$89,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$0.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$0.06$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.50$2.35$0.17$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.40$2.28$0.15$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.64$2.05$0.08
2011Summary only. Only limited summary data is available for this year.$2.59$0.64$1.95$0.12$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.85$1.95$0.09