Civic Intelligence

Fellowship Square Foundation Incorporated

990 • Fiscal year 2013 • EIN 52-6067043

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization Profilewww.fellowshipsquare.org
250 Exchange Place Suite G20170
Siviq Scores

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

Liabilities / Assets

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,998,828

Up $52,898 (+0.5%) from 2012

Net Assets

Up

$4,798,188

Up $440,241 (+10%) from 2012

Liabilities

Down

$5,200,640

Down $387,343 (-6.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,369,523

Down $138,439 (-3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,925,319Liabilities 2011: $6,702,672Net Assets 2011: $3,222,6472011Assets 2012: $9,945,930Liabilities 2012: $5,587,983Net Assets 2012: $4,357,9472012Assets 2013: $9,998,828Liabilities 2013: $5,200,640Net Assets 2013: $4,798,1882013Assets 2014: $9,780,427Liabilities 2014: $4,624,560Net Assets 2014: $5,155,8672014Assets 2015: $5,752,616Liabilities 2015: $1,585,447Net Assets 2015: $4,167,1692015Assets 2016: $5,326,936Liabilities 2016: $1,424,174Net Assets 2016: $3,902,7622016Assets 2017: $6,439,045Liabilities 2017: $870,052Net Assets 2017: $5,568,9932017Assets 2018: $8,504,557Liabilities 2018: $1,192,637Net Assets 2018: $7,311,9202018Assets 2019: $9,157,591Liabilities 2019: $955,546Net Assets 2019: $8,202,0452019Assets 2020: $12,918,184Liabilities 2020: $287,364Net Assets 2020: $12,630,8202020Assets 2021: $17,080,253Liabilities 2021: $197,877Net Assets 2021: $16,882,3762021Assets 2022: $21,996,759Liabilities 2022: $257,512Net Assets 2022: $21,739,2472022Assets 2023: $22,701,355Liabilities 2023: $4,286,242Net Assets 2023: $18,415,1132023Assets 2024: $33,136,891Liabilities 2024: $139,976Net Assets 2024: $32,996,9152024

Highlighted filing

2013

Assets$9,998,828
Liabilities$5,200,640
Net Assets$4,798,188
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,744,866Expenses 2011: $3,511,066Net Income 2011: $233,8002011Expenses 2012: $3,507,9622012Expenses 2013: $3,369,5232013Revenue 2014: $4,116,438Expenses 2014: $3,761,068Net Income 2014: $355,3702014Revenue 2015: $3,645,623Expenses 2015: $3,480,307Net Income 2015: $165,3162015Revenue 2016: $2,216,856Expenses 2016: $2,478,844Net Income 2016: -$261,9882016Revenue 2017: $2,180,834Expenses 2017: $2,646,801Net Income 2017: -$465,9672017Revenue 2018: $3,739,938Expenses 2018: $2,622,499Net Income 2018: $1,117,4392018Revenue 2019: $3,718,845Expenses 2019: $3,025,773Net Income 2019: $693,0722019Revenue 2020: $6,636,180Expenses 2020: $3,580,983Net Income 2020: $3,055,1972020Revenue 2021: $5,882,654Expenses 2021: $4,388,822Net Income 2021: $1,493,8322021Revenue 2022: $6,851,605Expenses 2022: $4,932,650Net Income 2022: $1,918,9552022Revenue 2023: $3,555,262Expenses 2023: $6,551,523Net Income 2023: -$2,996,2612023Revenue 2024: $15,384,763Expenses 2024: $1,598,017Net Income 2024: $13,786,7462024

Highlighted filing

2013

Revenue-
Expenses$3,369,523
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$3,857,134
Mission and Program Overview

Mission

The organization provides affordable housing for seniors and those physically disabled.

Filing and Contact Details

Filer

EIN
52-6067043
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue03486168
IRS990/RevenuesLessExpensesCY0487611
IRS990/RevenuesLessExpensesPriorYear01021660
IRS990/SalariesEtcCurrentYear0884210
IRS990/SalariesEtcPriorYear0846337
IRS990/SavingsAndTempCashInvestments/BOY071995
IRS990/SavingsAndTempCashInvestments/EOY072175
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear090465
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0253898
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0125000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0465455
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0934818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0283176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0429521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0209391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0590897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years098841
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01611826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear087790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year085408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017639

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,998,828
Liabilities
$5,200,640
Net assets
$4,798,188
Revenue
-
Expenses
$3,369,523
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$0.14$33.0$15.4$1.60$13.8
2023Detailed filing. Detailed filing data is available for this year.$22.7$4.29$18.4$3.56$6.55$3.00
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.26$21.7$6.85$4.93$1.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.20$16.9$5.88$4.39$1.49
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.29$12.6$6.64$3.58$3.06
2019Detailed filing. Detailed filing data is available for this year.$9.16$0.96$8.20$3.72$3.03$0.69
2018Detailed filing. Detailed filing data is available for this year.$8.50$1.19$7.31$3.74$2.62$1.12
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.87$5.57$2.18$2.65$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.33$1.42$3.90$2.22$2.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.75$1.59$4.17$3.65$3.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.78$4.62$5.16$4.12$3.76$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$5.20$4.80$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$5.59$4.36$3.51
2011Summary only. Only limited summary data is available for this year.$9.93$6.70$3.22$3.74$3.51$0.23