Civic Intelligence

The Trinity Housing Foundation

990EZ • Fiscal year 2012 • EIN 68-0392711

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 06, 2013

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

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.49x

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

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

Net Margin

25th percentile

-9.5%

Higher net margin than 25% 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

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$89,667

Down $528 (-0.6%) from 2011

Net Assets

Down

$53,411

Down $7,012 (-12%) from 2011

Liabilities

Up

$36,256

Up $6,484 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$73,926

Down $124,035 (-63%) from 2011

Expenses

Down

$80,938

Down $79,659 (-50%) from 2011

Net Income

Down

-$7,012

Down $44,376 (-119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2012

Assets$89,667
Liabilities$36,256
Net Assets$53,411
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

2012

Revenue$73,926
Expenses$80,938
Net Income-$7,012
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 6, 2013
Return Version
2012v2.3
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 Appendix164 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
CompensationExplanation/Compensation/PersonName0WILLIAM LEONE
CompensationExplanation/Compensation/PersonName1LINDA MCSWAIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014370
IRS990EZ/CashSavingsAndInvestments/EOY0126
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7012
IRS990EZ/FeesAndOthPymtToIndContractors03869
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0550
IRS990EZ/GrossReceipts073926
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LoansToFromOfficers089315
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY060423
IRS990EZ/NetAssetsOrFundBalancesBOY060423
IRS990EZ/NetAssetsOrFundBalances/EOY053411
IRS990EZ/NetAssetsOrFundBalancesEOY053411
IRS990EZ/OccupancyRentUtilitiesAndMaint01920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM LEONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA MCSWAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY075825
IRS990EZ/OtherAssetsTotal/EOY089541
IRS990EZ/OtherExpensesTotal032841
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP AND MANAGE SAFE, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE.
IRS990EZ/PrintingPublicationsPostage0279
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/GrantsAndAllocations0550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039488
IRS990EZ/ProgramServiceRevenue073425
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041479
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029772
IRS990EZ/SumOfTotalLiabilities/EOY036256
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/BOY090195
IRS990EZ/TotalAssets/EOY089667
IRS990EZ/TotalExpenses080938
IRS990EZ/TotalProgramServiceExpenses039488
IRS990EZ/TotalRevenue073926
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRINITYHOUSING.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01099
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01535
IRS990ScheduleA/GrossInvestmentIncome509/Total01993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0197505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026047
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0467564
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01535
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01993
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99580
IRS990ScheduleA/PublicSupportTotal5090469163
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073926
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0197505
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089410
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081176
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027146
IRS990ScheduleA/Total509/Total0469163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0197961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028681
IRS990ScheduleA/TotalSupportTotal/Total0471156
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue089315
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WILLIAM LEONE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount089315
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue089315
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 191 OFFICE 13,074 TRAVEL 13,680 INTEREST 759 INVESTMENT DEPRECIATION 5,137 TOTAL 32,841
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 573 226 EQUIPMENT 38,820 38,820 LESS ACCUMULATED DEPRECIATION 33,683 38,820 RECEIVABLES DUE FROM OFFICERS 70,115 89,315 TOTAL 75,825 89,541
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,484 LONG-TERM LIABILITIES 29,772 29,772
IRS990ScheduleO/GeneralExplanation/Explanation3DEVELOP AND MANAGE SAFE, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE.
IRS990ScheduleO/GeneralExplanation/Explanation4PARTICIPATED 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-06
ReturnHeader/Officer/Name0WILLIAM LEONE
ReturnHeader/Officer/Phone09259395421
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/Preparer/DatePrepared02013-10-10
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/ZIPCode0945965079
ReturnHeader/Preparer/Name0RUBIAN MOSS
ReturnHeader/Preparer/Phone09254822626
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T12:51:34-05:00

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
$89,667
Liabilities
$36,256
Net assets
$53,411
Revenue
$73,926
Expenses
$80,938
Net income
-$7,012
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