Civic Intelligence

Hca Home Fund Inc

990EZ • Fiscal year 2013 • EIN 51-0237461

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfileN/A
18 Broad Street13790

(607) 798-7117

Siviq Scores

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

Liabilities / Assets

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$214,100

Down $8,903 (-4.0%) from 2012

Net Assets

Up

$38,722

Up $11,329 (+41%) from 2012

Liabilities

Down

$175,378

Down $20,232 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

Flat

$26,974

Flat from 2012

Expenses

Down

$15,645

Down $996 (-6.0%) from 2012

Net Income

Up

$11,329

Up $996 (+9.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $186,573Liabilities 2010: $179,307Net Assets 2010: $7,2662010Assets 2011: $210,323Liabilities 2011: $193,263Net Assets 2011: $17,0602011Assets 2012: $223,003Liabilities 2012: $195,610Net Assets 2012: $27,3932012Assets 2013: $214,100Liabilities 2013: $175,378Net Assets 2013: $38,7222013Assets 2014: $205,198Liabilities 2014: $53,848Net Assets 2014: $151,3502014Assets 2015: $196,295Liabilities 2015: $53,848Net Assets 2015: $142,4472015Assets 2016: $188,235Liabilities 2016: $53,753Net Assets 2016: $134,4822016Assets 2017: $183,082Liabilities 2017: $53,753Net Assets 2017: $129,3292017Assets 2018: $177,929Liabilities 2018: $53,753Net Assets 2018: $124,1762018Assets 2019: $173,224Liabilities 2019: $53,753Net Assets 2019: $119,4712019Assets 2020: $169,191Liabilities 2020: $53,753Net Assets 2020: $115,4382020Assets 2021: $164,975Liabilities 2021: $53,753Net Assets 2021: $111,2222021Assets 2022: $160,574Liabilities 2022: $53,568Net Assets 2022: $107,0062022Assets 2023: $160,188Liabilities 2023: $53,568Net Assets 2023: $106,6202023Assets 2024: $295,970Liabilities 2024: $193,795Net Assets 2024: $102,1752024

Highlighted filing

2013

Assets$214,100
Liabilities$175,378
Net Assets$38,722
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $28,950Expenses 2010: $20,060Net Income 2010: $8,8902010Revenue 2011: $26,974Expenses 2011: $17,180Net Income 2011: $9,7942011Revenue 2012: $26,974Expenses 2012: $16,641Net Income 2012: $10,3332012Revenue 2013: $26,974Expenses 2013: $15,645Net Income 2013: $11,3292013Revenue 2014: $122,116Expenses 2014: $9,488Net Income 2014: $112,6282014Revenue 2015: $0Expenses 2015: $8,903Net Income 2015: -$8,9032015Revenue 2016: $0Expenses 2016: $7,965Net Income 2016: -$7,9652016Revenue 2017: $0Expenses 2017: $5,153Net Income 2017: -$5,1532017Expenses 2018: $5,1532018Expenses 2019: $4,7052019Expenses 2020: $4,0332020Expenses 2021: $4,2162021Expenses 2022: $4,2162022Expenses 2023: $3862023Expenses 2024: $4,4452024

Highlighted filing

2013

Revenue$26,974
Expenses$15,645
Net Income$11,329
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$26,974
Mission and Program Overview

Mission

To hold and own real estate and lease for cost only to religious, charitable and not-for-profit corporations.

Program Services

DescriptionGrantsExpenses
RENTAL OF PROPERTY TO AFFILIATED EXEMPT ORGANIZATION$15,645-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PenrosePresident-$0--
William SandsVice President-$0--
Amy BrownTreasurer-$0--
Dale BallBoard Member-$0--
Zachary MajkaSecretary-$0--
Lars MeadBoard Member-$0--
Dana PotterBoard Member-$0--
PATRICK FENDICKBoard Member-$0--
Stephen SanoExecutive Direc-$0--
ROBERT L AUERBACH MDBoard Member-$0--
DEBORA PANICEKBoard Member-$0--
Filing and Contact Details

Filer

EIN
51-0237461
Phone
6077987117

Signing Officer

Name
Amy Brown
Title
CPA
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Philip G Westcott
Phone
6077238216
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $6742”

Other Expenses.1009

“Depreciation $8903”

Other Assets.1

“Closing Costs - Beginning $8015 Closing Costs - Ending $8015”

Other Assets.2

“Amortization - Beginning $-1630 Amortization - Ending $-2158”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $141762 Secured Mortgages and Notes Payable - Ending $121530”

Total Liabilities.1

“DUE TO AFFILIATE - Beginning $53848 DUE TO AFFILIATE - Ending $53848”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA KOST
IRS990EZ/BooksInCareOfDetail/PhoneNum06077987117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1018 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011329
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026974
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0216618
IRS990EZ/LandAndBuildingsGrp/EOYAmt0208243
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Penrose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Sands
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dale Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Zachary Majka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lars Mead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dana Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK FENDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stephen Sano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT L AUERBACH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBORA PANICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05857
IRS990EZ/OtherExpensesTotalAmt015645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To hold and own real estate and lease for cost only to religious, charitable and not-for-profit corporations.
IRS990EZ/ProgramServiceRevenueAmt026974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF PROPERTY TO AFFILIATED EXEMPT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0195610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015645
IRS990EZ/TotalProgramServiceExpensesAmt015645
IRS990EZ/TotalRevenueAmt026974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $6742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Closing Costs - Beginning $8015 Closing Costs - Ending $8015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization - Beginning $-1630 Amortization - Ending $-2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $141762 Secured Mortgages and Notes Payable - Ending $121530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO AFFILIATE - Beginning $53848 DUE TO AFFILIATE - Ending $53848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HCA HOME FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HCAH
ReturnHeader/Filer/EIN0510237461
ReturnHeader/Filer/PhoneNum06077987117
ReturnHeader/Filer/USAddress/AddressLine1018 BROAD STREET
ReturnHeader/Filer/USAddress/City0JOHNSON CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Johnson Lauder & Savidge LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 Court Street 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013901
ReturnHeader/PreparerPersonGrp/PhoneNum06077238216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip G Westcott
ReturnHeader/ReturnTs02014-08-25T08:58:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,100
Liabilities
$175,378
Net assets
$38,722
Revenue
$26,974
Expenses
$15,645
Net income
$11,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.94$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.54$1.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.54$1.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.54$1.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.54$1.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.54$1.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.29$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.54$1.34$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.54$1.42$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.54$1.51$1.22$0.09$1.13
2013Detailed filing. Detailed filing data is available for this year.$2.14$1.75$0.39$0.27$0.16$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.96$0.27$0.27$0.17$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.93$0.17$0.27$0.17$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.79$0.07$0.29$0.20$0.09