Civic Intelligence

Waterview Student Housing Foundation

990 • Fiscal year 2010 • EIN 47-0896355

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile

2800 Waterview Parkway75080

Siviq Scores

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

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

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

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets97th percentile

Assets

$41,145,238

No earlier filing loaded for comparison.

Net Assets

-$11,246,877

No earlier filing loaded for comparison.

Liabilities

$52,392,115

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,325,601

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.

Highlighted filing

2010

Assets$41,145,238

Liabilities$52,392,115

Net Assets-$11,246,877

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$8,325,601

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Nov 15, 2011
Return Version: 2010v3.4
Gross Receipts: $7,558,716

Filing and Contact Details

Filer

EIN: 47-0896355

Raw XML AppendixShowing 400 of 516 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/ActivityOrMissionDescription	0	TO PROVIDE STUDENT HOUSING FOR THOSE ATTENDING THE UNIVERSITY OF TEXAS AT DALLAS, ALLOWING STUDENTS AN EXCEPTIONAL HOME ENVIRONMENT CONDUCIVE TO AN EXTRAORDINARY LEARNING EXPERIENCE.
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IRS990/Form990PartVIISectionA/NamePerson	0	DR DAVID E DANIEL
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IRS990/Form990PartVIISectionA/Title	0	DIRECTOR
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of operations or accrued on the balance sheet. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	PRIOR YEAR REIMBURSEMENT NETTED WITH EXPENSES FOR FINANCIAL STATEMENT PURPOSES AND REPORTED ON PART VIII FOR FORM 990 PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	PRIOR YEAR REIMBURSEMENT NETTED WITH EXPENSES FOR FINANCIAL STATEMENT PURPOSES AND REPORTED ON PART VIII FOR FORM 990 PURPOSES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	part xiii
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IRS990ScheduleD/OtherExpensesNotIncluded	0	61159
IRS990ScheduleD/OtherLandBuildings/BookValue	0	820940
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	5262202
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	6083142
IRS990ScheduleD/OtherLiabilities/Amount	0	5900
IRS990ScheduleD/OtherLiabilities/Description	0	SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded	0	61159
IRS990ScheduleD/OtherSecurities/BookValue	0	6273438
IRS990ScheduleD/OtherSecurities/Description	0	ESCROW FUNDS HELD BY TRUSTEE
IRS990ScheduleD/OtherSecurities/MethodOfValuation	0	F
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	61159
IRS990ScheduleD/RevenueSubtotal	0	7497557
IRS990ScheduleD/TotalBookValueOtherAssets	0	2538050
IRS990ScheduleD/TotalExpenses	0	8325601
IRS990ScheduleD/TotalExpensesPerForm990	0	8325601
IRS990ScheduleD/TotalOfAmounts	0	5900
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	32076933
IRS990ScheduleD/TotalOfBookValueSecurities	0	6273438
IRS990ScheduleD/TotalRevenue	0	7558716
IRS990ScheduleD/TotalRevenuePerForm990	0	7558716
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	8264442
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	7497557
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	0	170854
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	REIMBURSEMENT/PRIOR MGMNT CO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	0	INLAND AMERICAN COMMUNITIES PARTNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	FAMILY RELATIONSHIP
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $41,145,238
Liabilities: $52,392,115
Net assets: -$11,246,877
Revenue: -
Expenses: $8,325,601
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.9	$52.0	$12.0		$8.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.1	$52.4	$11.2		$8.33