Civic Intelligence

Housing Foundation Inc

990EZ • Fiscal year 2013 • EIN 61-1110314

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

PO Box 6014SuiteLouisville, KY 40206-0014
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

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

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

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$295,382

Up $9,520 (+3.3%) from 2012

Net Assets

Up

$245,059

Up $13,513 (+5.8%) from 2012

Liabilities

Down

$50,323

Down $3,993 (-7.4%) from 2012

Revenue

Down

$62,988

Down $41,671 (-40%) from 2012

Expenses

Down

$49,475

Down $57,549 (-54%) from 2012

Net Income

Up

$13,513

Up $15,878 (+671%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$295,382
Liabilities$50,323
Net Assets$245,059

Operations Trend

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

2013

Revenue$62,988
Expenses$49,475
Net Income$13,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
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 Appendix206 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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA MADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEONARD MATHENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA HITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIE BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANET L LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR LOW INCOME AND DISASTER STRICKEN KENTUCKY FAMILIES
IRS990EZ/PrintingPublicationsPostage0137
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IRS990EZ/SpecialEventsDirectExpenses00
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 FAIRMEADE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040207
IRS990EZ/TheBooksAreInCareOf/NamePerson0GROVER GREWELING CO PSC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05028955407
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IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description:MISCELLANEOUS Amount:2500
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK FEES Amount:65
IRS990ScheduleO/GeneralExplanation/Explanation2Description:LICENSE AND FEES Amount:52
IRS990ScheduleO/GeneralExplanation/Explanation3Description:INSURANCE Amount:2947
IRS990ScheduleO/GeneralExplanation/Explanation4Description:ADMINISTRATIVE Amount:1259
IRS990ScheduleO/GeneralExplanation/Explanation5Description:INVEST IN AFFORDABLE HOUSING BOY Amount:102340 EOY Amount:102340
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER 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
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611110314
ReturnHeader/Filer/InCareOfName0% GROVER GREWELING & CO PSC
ReturnHeader/Filer/Name/BusinessNameLine10HOUSING FOUNDATION INC
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone02709652233
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6014
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0LOUISVILLE
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0ROGER DUTSCHKE
ReturnHeader/Officer/Phone08592233095
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-01-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T13:18:34-06:00

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