Civic Intelligence

Affordable Housing Development Fund Inc.

990 • Fiscal year 2012 • EIN 39-1906153

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
973 Featherstone Road No 32561107
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

97th percentile

57%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets91st percentile

Assets

Up

$55,833,905

Up $20,311,087 (+57%) from 2011

Net Assets

Down

$681,159

Down $10,083,415 (-94%) from 2011

Liabilities

Up

$55,152,746

Up $30,394,502 (+123%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,175,756

Up $15,948,950 (+494%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150M$100M$50M$0Assets 2011: $35,522,818Liabilities 2011: $24,758,244Net Assets 2011: $10,764,5742011Assets 2012: $55,833,905Liabilities 2012: $55,152,746Net Assets 2012: $681,1592012Assets 2013: $69,047,090Liabilities 2013: $66,197,425Net Assets 2013: $2,849,6652013Assets 2014: $110,385,691Liabilities 2014: $97,836,012Net Assets 2014: $12,549,6792014Assets 2015: $139,342,330Liabilities 2015: $121,855,715Net Assets 2015: $17,486,6152015Assets 2016: $107,538,044Liabilities 2016: $93,314,768Net Assets 2016: $14,223,2762016Assets 2017: $71,589,239Liabilities 2017: $56,907,980Net Assets 2017: $14,681,2592017Assets 2018: $105,458,843Liabilities 2018: $87,967,860Net Assets 2018: $17,490,9832018Assets 2019: $99,918,133Liabilities 2019: $83,002,972Net Assets 2019: $16,915,1612019Assets 2020: $90,945,672Liabilities 2020: $73,925,909Net Assets 2020: $17,019,7632020Assets 2021: $87,465,066Liabilities 2021: $69,551,584Net Assets 2021: $17,913,4822021Assets 2022: $86,242,011Liabilities 2022: $62,362,992Net Assets 2022: $23,879,0192022Assets 2023: $92,633,968Liabilities 2023: $68,244,760Net Assets 2023: $24,389,2082023Assets 2024: $97,618,296Liabilities 2024: $75,558,630Net Assets 2024: $22,059,6662024

Highlighted filing

2012

Assets$55,833,905
Liabilities$55,152,746
Net Assets$681,159
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $6,183,054Expenses 2011: $3,226,806Net Income 2011: $2,956,2482011Expenses 2012: $19,175,7562012Revenue 2013: $22,310,567Expenses 2013: $22,484,560Net Income 2013: -$173,9932013Revenue 2014: $30,036,412Expenses 2014: $31,536,875Net Income 2014: -$1,500,4632014Revenue 2015: $42,989,742Expenses 2015: $39,034,520Net Income 2015: $3,955,2222015Revenue 2016: $21,515,741Expenses 2016: $29,948,313Net Income 2016: -$8,432,5722016Revenue 2017: $20,065,036Expenses 2017: $20,438,134Net Income 2017: -$373,0982017Revenue 2018: $16,044,888Expenses 2018: $22,719,744Net Income 2018: -$6,674,8562018Revenue 2019: $16,678,401Expenses 2019: $17,140,498Net Income 2019: -$462,0972019Revenue 2020: $16,334,287Expenses 2020: $16,184,061Net Income 2020: $150,2262020Revenue 2021: $18,557,415Expenses 2021: $16,838,695Net Income 2021: $1,718,7202021Revenue 2022: $20,676,130Expenses 2022: $14,596,449Net Income 2022: $6,079,6812022Revenue 2023: $13,826,247Expenses 2023: $12,991,674Net Income 2023: $834,5732023Revenue 2024: $12,595,821Expenses 2024: $15,414,277Net Income 2024: -$2,818,4562024

Highlighted filing

2012

Revenue-
Expenses$19,175,756
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$18,381,297
Mission and Program Overview

Mission

The corporation's charitable purpose includes, among other things, ownership, development, preservation and management of affordable, safe, good quality, well-maintained housing communities.

Filing and Contact Details

Filer

EIN
39-1906153
Raw XML AppendixShowing 400 of 2,218 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/Form990ScheduleDPartXIII/Explanation0THE CORPORATION ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740 WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE CORPORATION HAS DETERMINED THAT THE APPLICATION OF ASC 740-10 DOES NOT IMPACT THE OPERATIONS OF THE CORPORATION AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE OPEN TAX YEARS BY MAJOR JURISDICTION ARE AS FOLLOWS: - UNITED STATES - YEARS ENDED DECEMBER 31, 2012, 2011, 2010, AND 2009; - STATE OF CALIFORNIA - YEARS ENDED DECEMBER 31, 2012, 2011, 2010, 2009, AND 2008; - STATE OF ILLINOIS - YEARS ENDED DECEMBER 31, 2012, 2011, 2010, AND 2009; - STATE OF INDIANA - YEARS ENDED DECEMBER 31, 2012, 2011, 2010, AND 2009; - STATE OF KENTUCKY - YEARS ENDED DECEMBER 31, 2012, 2011, 2000, AND 2009; - STATE OF OHIO - YEARS ENDED DECEMBER 31, 2012, 2011, 2010, AND 2009; - STATE IF WISCONSIN - YEARS ENDED DECEMBER 31, 2012, 2011, 2010, 2009, AND 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BOOK INCOME FROM NON-CONSOL (TAX) ENTITIES 2,346,935.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BOOK EXPENSES FROM NON-CONSOL. (TAX) ENTITIES 3,662,415.
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IRS990ScheduleD/OtherAssets/Description5OPERATING RESERVE
IRS990ScheduleD/OtherAssets/Description6DUE FROM PARTNERSHIPS
IRS990ScheduleD/OtherAssets/Description7MISC. PREPAID EXPENSES
IRS990ScheduleD/OtherAssets/Description8A/R (MGMT FEE/PAYROLL)
IRS990ScheduleD/OtherAssets/Description9PREPAID OFFICE RENT
IRS990ScheduleD/OtherAssets/Description10INVENTORY
IRS990ScheduleD/OtherAssets/Description11PREPAID GP DEPOSITS
IRS990ScheduleD/OtherAssets/Description12OTHER RESERVES
IRS990ScheduleD/OtherAssets/Description13GOODWILL/INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssets/Description14OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncluded03662415
IRS990ScheduleD/OtherLiabilities/Amount0414939
IRS990ScheduleD/OtherLiabilities/Amount1368566
IRS990ScheduleD/OtherLiabilities/Amount267867
IRS990ScheduleD/OtherLiabilities/Amount340441
IRS990ScheduleD/OtherLiabilities/Amount445086
IRS990ScheduleD/OtherLiabilities/Amount589230
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description3MISC CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description4OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description5DUE TO PARTNERSHIP
IRS990ScheduleD/OtherRevenues02346935
IRS990ScheduleD/RevenueNotRptdF99002346935
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal018381297
IRS990ScheduleD/TotalBookValueOtherAssets015259036
IRS990ScheduleD/TotalExpensesPerForm990019175756
IRS990ScheduleD/TotalOfAmounts01026129
IRS990ScheduleD/TotalOfBookValueLandBuildings037397080
IRS990ScheduleD/TotalRevenuePerForm990018381297
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt022838171
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt020728232
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0100000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg058408
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GERALD WALTERS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR OF PROPERTY MANAGEMENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0158408
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MICHAEL MOORE IS MANAGING MEMBER OF RURAL HOUSING CONSULTANTS, LLC. RURAL HOUSING CONSULTANTS, LLC PROVIDED CONSULTING TO AHDF, INC DURING 2012 ON A NO CHARGE BASIS. MICHAEL MOORE IS ALSO THE FORMER OWNER OF A STAR-HOLDINGS OF ILLINOIS, L.L.C WHICH PROVIDED VARIOUS SERVICES TO AFFORDABLE HOUSING PARTNERSHIPS INCLUDING THOSE IN WHICH AHDF HOLDS OWNERSHIP INTERESTS. AHDF HAS PURCHASED STAR-HOLDINGS OF ILLINOIS, L.L.C. FROM MICHAEL MOORE.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MICHAEL MOORE-SEE PART V
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CONSULTING
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE ORIGINAL NOTE DATED DECEMBER 30, 2011 IN THE ORIGINAL AMOUNT OF $7,725,000 WAS RESTRUCTURED ON DECEMBER 10, 2012 AS A RESULT OF A 2012 PREPAYMENT IN THE TOTAL AMOUNT OF $4,500,000. AS A RESULT OF THE $4,500,000 PREPAYMENT, THE REMAINING BALANCE OF $3,225,000 WAS SATISFIED BY THE ISSUANCE OF TWO NEW PROMISSORY NOTES IN THE ORIGINAL AMOUNTS OF $1,500,000 AND $1,725,000.THE $1,500,000 NOTE IS NON-INTEREST BEARING AND IS DUE IN FULL ON DECEMBER 30, 2015. NO PAYMENTS OF PRINCIPAL ARE REQUIRED PRIOR TO DECEMBER 30, 2015. THE NOTE MAY BE PREPAID AT ANY TIME.THE $1,725,000 NOTE IS NON-INTEREST BEARING AND IS DUE IN FULL ON DECEMBER 30, 2015. NO PAYMENTS OF PRINCIPAL ARE REQUIRED PRIOR TO DECEMBER 30, 2015. THE NOTE MAY BE PREPAID AT ANY TIME.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS CONTINUED:

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
$55,833,905
Liabilities
$55,152,746
Net assets
$681,159
Revenue
-
Expenses
$19,175,756
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$75.6$22.1$12.6$15.4$2.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.6$68.2$24.4$13.8$13.0$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.2$62.4$23.9$20.7$14.6$6.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$69.6$17.9$18.6$16.8$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.9$73.9$17.0$16.3$16.2$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.9$83.0$16.9$16.7$17.1$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$88.0$17.5$16.0$22.7$6.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$56.9$14.7$20.1$20.4$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$93.3$14.2$21.5$29.9$8.43
2015Detailed filing. Detailed filing data is available for this year.$139$122$17.5$43.0$39.0$3.96
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$97.8$12.5$30.0$31.5$1.50
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$69.0$66.2$2.85$22.3$22.5$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$55.2$0.68$19.2
2011Summary only. Only limited summary data is available for this year.$35.5$24.8$10.8$6.18$3.23$2.96