Civic Intelligence

Frameworks Community Development Corporation Inc.

990 • Fiscal year 2020 • EIN 56-2492634

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.FRAMEWORKSCDC.ORG
701 Tillery St No A-7bAustin, TX 78702-3739

(512) 385-1500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,322,445

Up $348,651 (+18%) from 2019

Net Assets

Up

$285,596

Up $256,708 (+889%) from 2019

Liabilities

Up

$2,036,849

Up $91,943 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Up

$807,770

Up $194,826 (+32%) from 2019

Expenses

Down

$539,968

Down $44,424 (-7.6%) from 2019

Net Income

Up

$267,802

Up $239,250 (+838%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $714,185Liabilities 2011: $445,925Net Assets 2011: $268,2602011Assets 2012: $782,792Liabilities 2012: $533,706Net Assets 2012: $249,0862012Assets 2013: $948,642Liabilities 2013: $498,492Net Assets 2013: $450,1502013Assets 2014: $2,132,156Liabilities 2014: $1,685,893Net Assets 2014: $446,2632014Assets 2015: $2,728,336Liabilities 2015: $2,310,094Net Assets 2015: $418,2422015Assets 2016: $2,693,287Liabilities 2016: $2,305,860Net Assets 2016: $387,4272016Assets 2017: $2,260,930Liabilities 2017: $2,149,117Net Assets 2017: $111,8132017Assets 2018: $2,133,936Liabilities 2018: $2,133,600Net Assets 2018: $3362018Assets 2019: $1,973,794Liabilities 2019: $1,944,906Net Assets 2019: $28,8882019Assets 2020: $2,322,445Liabilities 2020: $2,036,849Net Assets 2020: $285,5962020Assets 2021: $2,576,513Liabilities 2021: $2,261,597Net Assets 2021: $314,9162021Assets 2022: $2,341,196Liabilities 2022: $2,217,275Net Assets 2022: $123,9212022Assets 2023: $2,079,372Liabilities 2023: $2,171,378Net Assets 2023: -$92,0062023Assets 2024: $1,748,361Liabilities 2024: $2,146,747Net Assets 2024: -$398,3862024

Highlighted filing

2020

Assets$2,322,445
Liabilities$2,036,849
Net Assets$285,596
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $758,555Expenses 2011: $711,034Net Income 2011: $47,5212011Expenses 2012: $648,7712012Revenue 2013: $774,972Expenses 2013: $573,908Net Income 2013: $201,0642013Revenue 2014: $545,283Expenses 2014: $549,170Net Income 2014: -$3,8872014Revenue 2015: $651,423Expenses 2015: $679,624Net Income 2015: -$28,2012015Revenue 2016: $654,933Expenses 2016: $685,748Net Income 2016: -$30,8152016Revenue 2017: $411,541Expenses 2017: $687,155Net Income 2017: -$275,6142017Revenue 2018: $541,906Expenses 2018: $653,383Net Income 2018: -$111,4772018Revenue 2019: $612,944Expenses 2019: $584,392Net Income 2019: $28,5522019Revenue 2020: $807,770Expenses 2020: $539,968Net Income 2020: $267,8022020Revenue 2021: $598,187Expenses 2021: $583,029Net Income 2021: $15,1582021Revenue 2022: $326,212Expenses 2022: $517,207Net Income 2022: -$190,9952022Revenue 2023: $321,714Expenses 2023: $537,641Net Income 2023: -$215,9272023Revenue 2024: $272,890Expenses 2024: $579,270Net Income 2024: -$306,3802024

Highlighted filing

2020

Revenue$807,770
Expenses$539,968
Net Income$267,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$837,958
Mission and Program Overview

Mission

Provide home buyer education and counseling, foreclosure prevention counseling, financial literacy education to low income individuals, and facilitate affordable housing including home ownership and rental.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,722,103$1,657,672▼ $64,431
Cash and Non-Interest-Bearing Accounts$69,837$580,663▲ $510,826
Pledges and Grants Receivable$82,524--
Accounts Receivable$3,165$11,743▲ $8,578
Prepaid Expenses and Deferred Charges$951$951→ $0
Total Assets$1,973,794$2,322,445▲ $348,651
Other Assets Total$95,214$71,416▼ $23,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,848,825$1,761,146▼ $87,679
Other Liabilities$17,116$230,307▲ $213,191
Accounts Payable and Accrued Expenses$78,965$45,396▼ $33,569
Total Liabilities$1,944,906$2,036,849▲ $91,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,888$285,596▲ $256,708
Total Net Assets Fund Balance$28,888$285,596▲ $256,708
Total Liabilities and Net Assets / Fund Balance$1,973,794$2,322,445▲ $348,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,700$368,878$2,023,578
Equipment$2,972$30,153$33,125
Leasehold Improvements$0$5,608$5,608
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce McdonaldExecutive DirectorFT$123,490$5,140$128,630

Board Members and Trustees

NameTitle
Joann DepenningChair
Edie PhillipsVice-chair
Perla CavazosDirector
Shalanda SmithDirector
Reynaldo VasquezSecretary
Roger DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,780
Program Service Revenue
$558,950
Investment Income
$90,312
Other Revenue
$728
All Other Contributions
$157,780
Change in Net Assets
$267,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$807,770
Total Revenue per Form 990
$807,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,144
Salaries, Compensation, and Employee Benefits$231,824
Total Fundraising Expense$22,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,942$9,070$4,599$107,611
Current Officers, Directors, Trustees, and Key Employees$88,024$8,037$3,953$100,014
Depreciation Depletion$71,769$6,988$3,453$82,210
Occupancy$57,867$5,634$2,784$66,285
Fees for Services Accounting-$38,654-$38,654
Interest$23,648$2,303$1,138$27,089
Insurance$11,242$4,914$2,428$18,584
Payroll Taxes$14,509$1,407$704$16,620
Fees for Services Other$6,885$671$331$7,887
Other Employee Benefits$6,617$644$318$7,579
Other Expenses$5,581$543$269$6,393
Office Expenses$3,936$383$189$4,508
All Other Expenses$3,914$381$188$4,483
Conferences and Meetings$118$11$6$135
Travel$56$5$3$64
Total Functional Expenses$432,055$85,436$22,477$539,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,968
Total Expenses per Audited Statements$539,968
Total Expenses per Form 990$539,968
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$150,000
Paycheck Protection Payment Loan$43,321
Security Deposits$31,160
Line of Credit$5,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 is distributed to the board of directors, typically via email for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regulary monitors and enforces the conflict of interest policy at each meeting.”

Form 990, Part VI, Section B, Line 15A

“The texas association of community development corporations (tacdc), a statewide association of community development corporations produces an annual salary report that is used.”

Form 990, Part VI, Section C, Line 19

“The organization will make available their governing documents and financial statements to interested parties who request them.”

Filing and Contact Details

Filer

Filer Name
Frameworks Community Development
EIN
56-2492634
Phone
5123851500
Address
701 TILLERY ST NO A-7B, AUSTIN, TX 78702-3739

Signing Officer

Name
Joyce Mcdonald
Title
Executive Director
Phone
5123851500
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Mcdonald
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
14

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The oversight policies and selection of an independent accountant by the audit committee has not changed since the prior year.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0728
IRS990/OtherRevenueTotalAmt0728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01407
IRS990/PayrollTaxesGrp/ProgramServicesAmt014509
IRS990/PayrollTaxesGrp/TotalAmt016620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0951
IRS990/PrincipalOfficerNm0JOYCE MCDONALD
IRS990/PriorPeriodAdjustmentsAmt0-11094
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0ACQUISITION AND REHAB
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc2HOME BUYER EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223125
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBUYER EDUCATION AND FORECLOSURE PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023125
IRS990/ProgSrvcAccomActy3Grp/Desc0ACQUISITION AND DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08641
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0435512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168434
IRS990/PYOtherExpensesAmt0338175
IRS990/PYOtherRevenueAmt04757
IRS990/PYProgramServiceRevenueAmt0290963
IRS990/PYRevenuesLessExpensesAmt028552
IRS990/PYSalariesCompEmpBnftPaidAmt0246217
IRS990/PYTotalExpensesAmt0584392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01637551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61630
IRS990ScheduleA/PublicSupportPY170Pct00.57980
IRS990ScheduleA/PublicSupportTotal170Amt0653943
IRS990ScheduleA/SubstantialContributorsTotAmt0310895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964838
IRS990ScheduleA/TotalSupportAmt01061061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01654700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02023578
IRS990ScheduleD/EquipmentGrp/BookValueAmt02972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PAYMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0807770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657672
IRS990ScheduleD/TotalExpensesPerForm990Amt0539968
IRS990ScheduleD/TotalLiabilityAmt0230307
IRS990ScheduleD/TotalRevenuePerForm990Amt0807770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS, TYPICALLY VIA EMAIL FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS (TACDC), A STATEWIDE ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS PRODUCES AN ANNUAL SALARY REPORT THAT IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE AVAILABLE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO INTERESTED PARTIES WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FRAMEWORKS WESTGATE PROJECT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1FRAMEWORKS WESTGATE PROJECT II LLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,445
Liabilities
$2,036,849
Net assets
$285,596
Revenue
$807,770
Expenses
$539,968
Net income
$267,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.15$0.40$0.27$0.58$0.31
2023Summary only. Only limited summary data is available for this year.$2.08$2.17$0.09$0.32$0.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.22$0.12$0.33$0.52$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.26$0.31$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.32$2.04$0.29$0.81$0.54$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.94$0.03$0.61$0.58$0.03
2018Summary only. Only limited summary data is available for this year.$2.13$2.13$0.00$0.54$0.65$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.15$0.11$0.41$0.69$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.31$0.39$0.65$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.31$0.42$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.69$0.45$0.55$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.45$0.77$0.57$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.53$0.25$0.65
2011Summary only. Only limited summary data is available for this year.$0.71$0.45$0.27$0.76$0.71$0.05