Civic Intelligence

Housing for America Foundation

990EZ • Fiscal year 2012 • EIN 45-3911370

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 23, 2013

4530 South 300 West84107
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$322,610

Up $14,627 (+4.7%) from 2011

Net Assets

Up

$322,610

Up $14,627 (+4.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,503

Down $290,497 (-94%) from 2011

Expenses

Up

$2,876

Up $2,859 (+16818%) from 2011

Net Income

Down

$14,627

Down $293,356 (-95%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $307,983Liabilities 2011: $0Net Assets 2011: $307,9832011Assets 2012: $322,610Net Assets 2012: $322,6102012Assets 2013: $316,355Liabilities 2013: $0Net Assets 2013: $316,3552013Assets 2014: $356,717Liabilities 2014: $0Net Assets 2014: $356,7172014Assets 2015: $377,256Liabilities 2015: $0Net Assets 2015: $377,2562015Assets 2016: $394,747Liabilities 2016: $0Net Assets 2016: $394,7472016Assets 2017: $416,145Liabilities 2017: $0Net Assets 2017: $416,1452017Assets 2018: $240,187Liabilities 2018: $0Net Assets 2018: $240,1872018Assets 2019: $240,187Liabilities 2019: $0Net Assets 2019: $240,1872019

Highlighted filing

2012

Assets$322,610
Liabilities-
Net Assets$322,610

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $308,000Expenses 2011: $17Net Income 2011: $307,9832011Revenue 2012: $17,503Expenses 2012: $2,876Net Income 2012: $14,6272012Revenue 2013: $12,763Expenses 2013: $4,218Net Income 2013: $8,5452013Revenue 2014: $0Expenses 2014: $2,639Net Income 2014: -$2,6392014Revenue 2015: $24,922Expenses 2015: $4,383Net Income 2015: $20,5392015Revenue 2016: $18,283Expenses 2016: $792Net Income 2016: $17,4912016Revenue 2017: $22,984Expenses 2017: $1,585Net Income 2017: $21,3992017Revenue 2018: $7,682Expenses 2018: $145Net Income 2018: $7,5372018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue$17,503
Expenses$2,876
Net Income$14,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide low income and homeless persons, potentially homeless persons, or otherwise disadvantaged, poor and distressed persons with housing facilities and educational and supportive facilities.

Filing and Contact Details

Filer

EIN
45-3911370
Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0983
IRS990EZ/CashSavingsAndInvestments/EOY015436
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014627
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts017503
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017503
IRS990EZ/LandAndBuildings/BOY0307000
IRS990EZ/LandAndBuildings/EOY0307000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0307983
IRS990EZ/NetAssetsOrFundBalancesBOY0307983
IRS990EZ/NetAssetsOrFundBalances/EOY0322610
IRS990EZ/NetAssetsOrFundBalancesEOY0322610
IRS990EZ/OccupancyRentUtilitiesAndMaint02876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Megan Blackmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jacob Blackmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Isaac Blackmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide low income and homeless persons, potentially homeless persons, or otherwise disadvantaged, poor and distressed persons with housing facilities and educational and supportive facilities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Two Rental Properties were donated at the end of the year 2011 and are available to provide a low rent option for two distressed persons during 2012.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109980 S 300 W Ste 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sandy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084070
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Briggs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08019998295
IRS990EZ/TotalAssets/BOY0307983
IRS990EZ/TotalAssets/EOY0322610
IRS990EZ/TotalExpenses02876
IRS990EZ/TotalRevenue017503
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.housingforamerica.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $174
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453911370
ReturnHeader/Filer/Name/BusinessNameLine10Housing For America Foundation
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone08016375439
ReturnHeader/Filer/USAddress/AddressLine104530 South 300 West
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-23
ReturnHeader/Officer/Name0Isaac Blackmon
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUNSFORD PECK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105132 N 300 W 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0846045614
ReturnHeader/Preparer/Name0John Briggs CPA
ReturnHeader/Preparer/Phone08012258474
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T16:56:16-08:00

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Filings