Civic Intelligence

The Trinity Housing Foundation

990EZ • Fiscal year 2011 • EIN 68-0392711

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.TRINITYHOUSING.ORG
836 Avalon Avenue94549
Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

$90,195

No earlier filing loaded for comparison.

Net Assets

$60,423

No earlier filing loaded for comparison.

Liabilities

$29,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

$197,961

No earlier filing loaded for comparison.

Expenses

$160,597

No earlier filing loaded for comparison.

Net Income

$37,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $90,195Liabilities 2011: $29,772Net Assets 2011: $60,4232011Assets 2012: $89,667Liabilities 2012: $36,256Net Assets 2012: $53,4112012Assets 2013: $90,293Liabilities 2013: $32,099Net Assets 2013: $58,1942013Assets 2014: $89,465Liabilities 2014: $29,772Net Assets 2014: $59,6932014Assets 2015: $89,490Liabilities 2015: $29,772Net Assets 2015: $59,7182015Assets 2016: $91,472Liabilities 2016: $29,772Net Assets 2016: $61,7002016Assets 2017: $689,036Liabilities 2017: $0Net Assets 2017: $689,0362017Assets 2018: $632,865Liabilities 2018: $0Net Assets 2018: $632,8652018Assets 2019: $437,482Net Assets 2019: $437,4822019Assets 2020: $287,635Liabilities 2020: $6,190Net Assets 2020: $281,4452020Assets 2021: $114,335Liabilities 2021: $6,190Net Assets 2021: $108,1452021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$90,195
Liabilities$29,772
Net Assets$60,423
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $197,961Expenses 2011: $160,597Net Income 2011: $37,3642011Revenue 2012: $73,926Expenses 2012: $80,938Net Income 2012: -$7,0122012Revenue 2013: $69,390Expenses 2013: $64,607Net Income 2013: $4,7832013Revenue 2014: $49,230Expenses 2014: $47,731Net Income 2014: $1,4992014Revenue 2015: $51,845Expenses 2015: $51,820Net Income 2015: $252015Revenue 2016: $7,872Expenses 2016: $5,890Net Income 2016: $1,9822016Revenue 2017: $851,506Expenses 2017: $224,170Net Income 2017: $627,3362017Revenue 2018: $28,208Expenses 2018: $84,379Net Income 2018: -$56,1712018Revenue 2019: $2,771Expenses 2019: $198,154Net Income 2019: -$195,3832019Revenue 2020: $372Expenses 2020: $156,409Net Income 2020: -$156,0372020Revenue 2021: $31Expenses 2021: $173,331Net Income 2021: -$173,3002021Revenue 2022: $0Expenses 2022: $4,702Net Income 2022: -$4,7022022

Highlighted filing

2011

Revenue$197,961
Expenses$160,597
Net Income$37,364
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Develop and manage safe, affordable housing for low and moderate income people.

Filing and Contact Details

Filer

EIN
68-0392711
Raw XML Appendix171 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM LEONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA MCSWAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023611
IRS990EZ/OtherAssetsTotal/EOY075825
IRS990EZ/OtherExpensesTotal057333
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0132
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Participated in development and renovation projects in partnership with other entities to preserve more than 100 units of low income housing. Monitored 4 developments to ensure compliance with low income housing guidelines.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03651
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131572
IRS990EZ/ProgramServiceRevenue0197505
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06500
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013153
IRS990EZ/SumOfTotalLiabilities/EOY029772
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10836 AVALON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094549
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM LEONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09259395421
IRS990EZ/TotalAssets/BOY036212
IRS990EZ/TotalAssets/EOY090195
IRS990EZ/TotalExpenses0160597
IRS990EZ/TotalProgramServiceExpenses0131572
IRS990EZ/TotalRevenue0197961
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0trinityhousing.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02977
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04076
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IRS990ScheduleA/InvestmentIncomePercentage00.00450
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99550
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
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IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WILLIAM LEONE
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IRS990ScheduleL/LoanTable/PurposeOfLoan0Loans
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IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS TO CHARITIES GRANTS NONE 3651.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 11863. AUTOMOBILE EXPENSES 16871. MARKETING 1432. OFFICE EXPENSES 4906. TELEPHONE 4481. TRAVEL AND ENTERTAINMENT 2205. TAXES 7532. OTHER 8043.
IRS990ScheduleO/GeneralExplanation/Explanation2FIXED ASSETS 5400. 5137. LOANS TO OFFICERS 18211. 70115. PREPAID EXPENSES 573.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 7750. LONG-TERM LIABILITIES 5403. 29772.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680392711
ReturnHeader/Filer/Name/BusinessNameLine10THE TRINITY HOUSING FOUNDATION
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone09259395421
ReturnHeader/Filer/USAddress/AddressLine10836 AVALON AVENUE
ReturnHeader/Filer/USAddress/City0LAFAYETTE
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0WILLIAM LEONE
ReturnHeader/Officer/Phone09259395421
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBIAN MOSS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 OLYMPIC BOULEVARD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094596
ReturnHeader/Preparer/Name0RUBIAN MOSS
ReturnHeader/Preparer/Phone09254822626
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-19T16:20:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,195
Liabilities
$29,772
Net assets
$60,423
Revenue
$197,961
Expenses
$160,597
Net income
$37,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.00$1.73$1.73
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.06$2.81$0.00$1.56$1.56
2019Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.03$1.98$1.95
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.28$0.84$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$8.52$2.24$6.27
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.62$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.60$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.60$0.49$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.32$0.58$0.69$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.36$0.53$0.74$0.81$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.30$0.60$1.98$1.61$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits