Civic Intelligence

Trevecca Towers Inc DBA the Jones Heritage Foundation

990 • Fiscal year 2012 • EIN 62-0789892

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profilewww.treveccatowers.com
60 Lester Avenue37210
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,572,976

Down $174,125 (-2.6%) from 2011

Net Assets

Down

-$747,168

Down $113,479 (-18%) from 2011

Liabilities

Down

$7,320,144

Down $60,646 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,782,669

Up $18,938 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,944,814Liabilities 2010: $7,449,066Net Assets 2010: -$504,2522010Assets 2011: $6,747,101Liabilities 2011: $7,380,790Net Assets 2011: -$633,6892011Assets 2012: $6,572,976Liabilities 2012: $7,320,144Net Assets 2012: -$747,1682012Assets 2013: $6,027,438Liabilities 2013: $7,614,898Net Assets 2013: -$1,587,4602013Assets 2014: $6,101,648Liabilities 2014: $7,387,265Net Assets 2014: -$1,285,6172014Assets 2015: $6,163,426Liabilities 2015: $7,236,594Net Assets 2015: -$1,073,1682015Assets 2016: $6,102,954Liabilities 2016: $7,190,837Net Assets 2016: -$1,087,8832016Assets 2017: $6,213,776Liabilities 2017: $7,054,216Net Assets 2017: -$840,4402017Assets 2018: $6,058,691Liabilities 2018: $7,009,301Net Assets 2018: -$950,6102018

Highlighted filing

2012

Assets$6,572,976
Liabilities$7,320,144
Net Assets-$747,168
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,778,9482010Expenses 2011: $2,763,7312011Expenses 2012: $2,782,6692012Expenses 2013: $3,565,1632013Revenue 2014: $2,917,773Expenses 2014: $2,615,930Net Income 2014: $301,8432014Revenue 2015: $2,893,834Expenses 2015: $2,681,385Net Income 2015: $212,4492015Revenue 2016: $2,994,803Expenses 2016: $3,009,518Net Income 2016: -$14,7152016Revenue 2017: $3,178,759Expenses 2017: $2,931,316Net Income 2017: $247,4432017Revenue 2018: $3,429,515Expenses 2018: $3,539,685Net Income 2018: -$110,1702018

Highlighted filing

2012

Revenue-
Expenses$2,782,669
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,669,190
Mission and Program Overview

Mission

Rental of housing units and related facilities for occupancy and use by elderly families and individuals in accordance with the national housing act.

Filing and Contact Details

Filer

EIN
62-0789892
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE ORGANIZATION HAS NO AMOUNTS RELATED INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30, 2012. DUE TO ITS TAX-EXEMPT STATUS; THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX AND DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION'S TAX YEARS 2008-2011 ARE OPEN UNDER APPLICABLE UNITED STATES STATUTES OF LIMITATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue0415000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0415000
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherAssets/BookValue0317690
IRS990ScheduleD/OtherAssets/BookValue156529
IRS990ScheduleD/OtherAssets/Description0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue0291
IRS990ScheduleD/OtherLandBuildings/Depreciation063672
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063963
IRS990ScheduleD/OtherLiabilities/Amount097658
IRS990ScheduleD/OtherLiabilities/Amount121620
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT LIAB.
IRS990ScheduleD/OtherLiabilities/Description1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenues00
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02669190
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0374219
IRS990ScheduleD/TotalExpenses02782669
IRS990ScheduleD/TotalExpensesPerForm99002782669

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Filings

Displayed year

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

Open filing
Assets
$6,572,976
Liabilities
$7,320,144
Net assets
-$747,168
Revenue
-
Expenses
$2,782,669
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2018Detailed filing. Detailed filing data is available for this year.$6.06$7.01$0.95$3.43$3.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.21$7.05$0.84$3.18$2.93$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.10$7.19$1.09$2.99$3.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.16$7.24$1.07$2.89$2.68$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.10$7.39$1.29$2.92$2.62$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$7.61$1.59$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$7.32$0.75$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$7.38$0.63$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$7.45$0.50$2.78