Civic Intelligence

Housing Foundation Inc

990EZ • Fiscal year 2012 • EIN 61-1110314

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 03, 2013

Organization Profile
PO Box 601440206-0014
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.52x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$285,862

Down $4,308 (-1.5%) from 2011

Net Assets

Down

$231,546

Down $45 (-0.0%) from 2011

Liabilities

Down

$54,316

Down $4,263 (-7.3%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$104,659

Up $10,473 (+11%) from 2011

Expenses

Up

$107,024

Up $8,335 (+8.4%) from 2011

Net Income

Up

-$2,365

Up $2,138 (+47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $296,445Liabilities 2010: $60,351Net Assets 2010: $236,0942010Assets 2011: $290,170Liabilities 2011: $58,579Net Assets 2011: $231,5912011Assets 2012: $285,862Liabilities 2012: $54,316Net Assets 2012: $231,5462012Assets 2013: $295,382Liabilities 2013: $50,323Net Assets 2013: $245,0592013Assets 2014: $342,069Liabilities 2014: $50,027Net Assets 2014: $292,0422014Assets 2015: $320,887Liabilities 2015: $39,825Net Assets 2015: $281,0622015Assets 2016: $315,698Liabilities 2016: $34,275Net Assets 2016: $281,4232016Assets 2017: $275,710Liabilities 2017: $2,818Net Assets 2017: $272,8922017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$285,862
Liabilities$54,316
Net Assets$231,546
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $99,689Expenses 2010: $94,771Net Income 2010: $4,9182010Revenue 2011: $94,186Expenses 2011: $98,689Net Income 2011: -$4,5032011Revenue 2012: $104,659Expenses 2012: $107,024Net Income 2012: -$2,3652012Revenue 2013: $62,988Expenses 2013: $49,475Net Income 2013: $13,5132013Revenue 2014: $47,437Expenses 2014: $50,946Net Income 2014: -$3,5092014Revenue 2015: $32,718Expenses 2015: $43,698Net Income 2015: -$10,9802015Revenue 2016: $32,585Expenses 2016: $32,224Net Income 2016: $3612016Revenue 2017: $17,428Expenses 2017: $25,959Net Income 2017: -$8,5312017Revenue 2018: $2,327Expenses 2018: $172,879Net Income 2018: -$170,5522018

Highlighted filing

2012

Revenue$104,659
Expenses$107,024
Net Income-$2,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 3, 2013
Return Version
2011v1.3
Mission and Program Overview

Mission

To provide housing for low income and disaster stricken kentucky families

Filing and Contact Details

Filer

EIN
61-1110314
Raw XML Appendix240 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER DUTSCHKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD VANCE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEONARD MATHENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK SEARS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JANICE BURKE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR LOW INCOME AND DISASTER STRICKEN KENTUCKY FAMILIES
IRS990EZ/PrintingPublicationsPostage0253
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING FOR LOW INCOME AND DISASTER STRICKEN KENTUCKY FAMILIES
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IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA P CASTLE
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IRS990ScheduleO/GeneralExplanation/Explanation0Description:MISCELLANEOUS Amount:2277
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK FEES Amount:84
IRS990ScheduleO/GeneralExplanation/Explanation2Description:LICENSE AND FEES Amount:92
IRS990ScheduleO/GeneralExplanation/Explanation3Description:INSURANCE Amount:4057
IRS990ScheduleO/GeneralExplanation/Explanation4Description:ADMINISTRATIVE Amount:17129
IRS990ScheduleO/GeneralExplanation/Explanation5Description:REPAIRS AND MAINTENANCE Amount:1989
IRS990ScheduleO/GeneralExplanation/Explanation6Description:ADJUSTMENT FROM PRIOR YEAR INTERCOMPANY Amount:2320
IRS990ScheduleO/GeneralExplanation/Explanation7Description:INVEST IN AFFORDABLE HOUSING BOY Amount:102340 EOY Amount:102340
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS - INCREASE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611110314
ReturnHeader/Filer/InCareOfName0% LISA P CASTLE
ReturnHeader/Filer/Name/BusinessNameLine10HOUSING FOUNDATION INC
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone02709652233
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6014
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0402060014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-03
ReturnHeader/Officer/Name0ROGER DUTSCHKE
ReturnHeader/Officer/Phone02709652233
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-01-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER MAYER SULLIVAN & STEVENS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102365 HARRODSBURG ROAD SUITE A-100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040504
ReturnHeader/Preparer/Name0MICHAEL TAYLOR CPA
ReturnHeader/Preparer/Phone08592233095
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T16:38:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$285,862
Liabilities
$54,316
Net assets
$231,546
Revenue
$104,659
Expenses
$107,024
Net income
-$2,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.73$1.71
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$0.17$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.34$2.81$0.33$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.40$2.81$0.33$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.50$2.92$0.47$0.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.50$2.45$0.63$0.49$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.54$2.32$1.05$1.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.59$2.32$0.94$0.99$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.60$2.36$1.00$0.95$0.05