Civic Intelligence

Hca Home Fund Inc

990EZ • Fiscal year 2015 • EIN 51-0237461

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
18 Broad StreetJohnson City, NY 13790

(607) 798-7117

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$196,295

Down $8,903 (-4.3%) from 2014

Net Assets

Down

$142,447

Down $8,903 (-5.9%) from 2014

Liabilities

Flat

$53,848

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $122,116 (-100%) from 2014

Expenses

Down

$8,903

Down $585 (-6.2%) from 2014

Net Income

Down

-$8,903

Down $121,531 (-108%) from 2014

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

2015

Assets$196,295
Liabilities$53,848
Net Assets$142,447
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$0
Expenses$8,903
Net Income-$8,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.0
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$8,903-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PenrosePresident-$0--
William SandsVice President-$0--
Amy BrownTreasurer-$0--
Linda QuiltyBoard Member-$0--
Mick ChorneyBoard Member-$0--
Lars MeadBoard Member-$0--
Dana PotterSecretary-$0--
Stephen SanoExecutive Direc-$0--
DEBORA PANICEKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hca Home Fund Inc
EIN
51-0237461
Phone
6077987117
Address
18 BROAD STREET, JOHNSON CITY, NY 13790

Signing Officer

Name
Amy Brown
Title
Board member
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Lauder & Savidge LLP
Address
2 Court Street 2nd Floor, Binghamton, NY 13901
Preparer
Philip G Westcott
Phone
6077238216
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $8903”

Other Assets.1

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

Other Assets.2

“Amortization - Beginning $-2687 Amortization - Ending $-3215”

Total Liabilities.1

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

Raw XML Appendix129 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/AddressLine1Txt018 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8903
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0199870
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191495
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142447
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/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/PersonNm0George Penrose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Sands
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Quilty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mick Chorney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lars Mead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dana Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephen Sano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBORA PANICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04800
IRS990EZ/OtherExpensesTotalAmt08903
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF PROPERTY TO AFFILIATED EXEMPT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053848
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08903
IRS990EZ/TotalProgramServiceExpensesAmt08903
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Closing Costs - Beginning $8015 Closing Costs - Ending $8015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization - Beginning $-2687 Amortization - Ending $-3215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO AFFILIATE - Beginning $53848 DUE TO AFFILIATE - Ending $53848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board member
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCA HOME FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HCAH
ReturnHeader/Filer/EIN0510237461
ReturnHeader/Filer/PhoneNum06077987117
ReturnHeader/Filer/USAddress/AddressLine1Txt018 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Lauder & Savidge LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Court Street 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013901
ReturnHeader/PreparerPersonGrp/PhoneNum06077238216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip G Westcott
ReturnHeader/ReturnTs02016-08-05T06:30:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,295
Liabilities
$53,848
Net assets
$142,447
Revenue
$0
Expenses
$8,903
Net income
-$8,903
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