Hdc Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3007548

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization Profile N/A

PO Box 428New Prt Rchy, FL 34656

Siviq Scores

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

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.43x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$432,442

Down $29,456 (-6.4%) from 2012

Net Assets

Down

$403,808

Down $27,987 (-6.5%) from 2012

Liabilities

Down

$28,634

Down $1,469 (-4.9%) from 2012

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin9th percentile

Revenue

$66,833

No earlier filing loaded for comparison.

Expenses

Down

$94,820

Down $101,107 (-52%) from 2012

Net Income

-$27,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$432,442

Liabilities$28,634

Net Assets$403,808

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$66,833

Expenses$94,820

Net Income-$27,987

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 17, 2014
Return Version: 2012v2.0
Gross Receipts: $66,833

Mission and Program Overview

Mission

Low-Income Handicapped Housing

Filing and Contact Details

Filer

EIN: 59-3007548

Raw XML AppendixShowing 400 of 780 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the year ended June 30, 2013, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	0	49000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	1	19088
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	231031
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	1	147085
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	16693
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	1	8088
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	Gail Ryder
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	Doug Leonardo
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	19621
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	1	18199
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $432,442
Liabilities: $28,634
Net assets: $403,808
Revenue: $66,833
Expenses: $94,820
Net income: -$27,987

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.40	$0.27	$2.13	$1.27	$1.39	$0.12
2024Detailed filing. Detailed filing data is available for this year.	$2.51	$0.26	$2.25	$1.21	$1.35	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$2.66	$0.27	$2.39	$1.20	$1.32	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$2.76	$0.25	$2.51	$1.11	$1.26	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$2.91	$0.25	$2.67	$1.03	$1.13	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$3.00	$0.24	$2.76	$0.99	$1.12	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$3.14	$0.25	$2.88	$0.95	$1.12	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$3.32	$0.26	$3.05	$0.89	$1.11	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$3.52	$0.24	$3.28	$0.89	$1.02	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$3.68	$0.27	$3.41	$0.81	$1.00	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$3.89	$0.29	$3.60	$0.77	$0.93	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$4.02	$0.26	$3.75	$0.72	$1.01	$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.32	$0.29	$4.04	$0.67	$0.95	$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.62	$0.30	$4.32		$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.83	$0.26	$4.57		$0.89