Civic Intelligence

Thf Housing Development Corporation C/O Texas Housing Foundation

EIN 74-2690814 • 501(c)3

1110 Broadway78654
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,383,652

Down $141,252 (-5.6%) from 2010

Liabilities

Down

$2,461,684

Down $46,574 (-1.9%) from 2010

Net Assets

Down

-$78,032

Down $94,678 (-569%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$555,404

Down $14,207 (-2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,524,904Liabilities 2010: $2,508,258Net Assets 2010: $16,6462010Assets 2011: $2,383,652Liabilities 2011: $2,461,684Net Assets 2011: -$78,0322011

Highlighted filing

2011

Assets$2,383,652
Liabilities$2,461,684
Net Assets-$78,032
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $569,6112010Expenses 2011: $555,4042011

Highlighted filing

2011

Revenue-
Expenses$555,404
Net Income-
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$2,383,652
Liabilities
$2,461,684
Net assets
-$78,032
Revenue
-
Expenses
$555,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.46$0.08$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.51$0.02$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$460,726
Filing and Contact Details

Filer

EIN
74-2690814
Raw XML AppendixShowing 400 of 532 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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IRS990ScheduleO/GeneralExplanation/Explanation0THF HOUSING MANAGEMENT CORPORATION MANAGES THE CORPORATION. THE PRESIDENT/CEO AND BOARD OF DIRECTORS FOR THE MANAGEMENT COMPANY IS THE SAME FOR THE THF HOUSING DEVELOPMENT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS OF THIS ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THF MARBLE FALLS OAK CREEK LLC IS CONSIDERED A TAX-EXEMPT CONTROLLED ENTITY. THF MARBLE FALLS OAK CREEK LLC IS A SINGLE MEMBER LLC WHOLLY OWNED BY THF HOUSING DEVELOPMENT CORPORATION, A TAX-EXEMPT ENTITY UNDER 501(C)(3) (EIN 74-2690814). THF MARBLE FALLS FALLS OAK CREEK LLC ELECTS UNDER IRC 168(H)(6)(F)(II) TO NOT BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES IN IRC 168(H)(6) AND TO NOT TREAT THE PROPERTY OWNED THRU ITSELF OR THF MARBLE FALLS REDEVELOPMENT VENTURE AS A TAX EXEMPT USE PROPERTY. THE PROPERTY OWNED BY THF MARBLE FALLS OAK CREEK LLC THRU ITS GENERAL PARTNERSHIP IN THF MARBLE FALLS REDEVELOPMENT VENTURE (EIN 27-1867855) WILL BE PLACED IN SERVICE DURING 2012 THF MARBLE FALLS OAK CREEK LLC MADE A "CHECK-THE-BOX ELECTION" UNDER TREAS. REG. 301.7701-3 TO BE TREATED AS A CORPORATION FOR FEDERAL INCOME TAX PURPOSES EFFECTIVE JANUARY 1, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation4THF PARK RIDGE LLC IS CONSIDERED A TAX-EXEMPT CONTROLLED ENTITY. THF PARK RIDGE LLC IS A SINGLE MEMBER LLC WHOLLY OWNED BY THF HOUSING DEVELOPMENT CORPORATION, A TAX-EXEMPT ENTITY UNDER 501(C)(3) (EIN 74-2690814). THF PARK RIDGE LLC ELECTS UNDER IRC 168(H)(6)(F)(II) TO NOT BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES IN IRC 168(H)(6) AND TO NOT TREAT THE PROPERTY OWNED THRU ITSELF OR PARK RIDGE LTD AS TAX-EXEMPT USE PROPERTY. THE PROPERTY OWNED BY THF PARK RIDGE LLC THRU ITS GENERAL PARTNER OWNERSHIP IN PARK RIDGE LTD (EIN 42-1739915) WAS PLACED IN SERVICE DURING 2011. THF PARK RIDGE LLC MADE A "CHECK-THE-BOX ELECTION" UNDER TREAS. REG. 301.7701-3 TO BE TREATED AS A CORPORATION FOR FEDERAL INCOME TAX PURPOSES EFFECTIVE JANUARY 1, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation5THF COSTA ESMERALDA LLC IS CONSIDERED A TAX-EXEMPT CONTROLLED ENTITY. THF COSTA ESMERALDA LLC IS A SINGLE MEMBER LLC WHOLLY OWNED BY THF HOUSING DEVELOPMENT CORPORATION, A TAX-EXEMPT ENTITY UNDER 501(C)(3) (EIN 74-2690814). THF COST ESMERALDA LLC ELECTS UNDER IRC 168(H)(6)(F)(II) TO NOT BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES IN IRC 168(H)(6) AND TO NOT TREAT THE PROPERTY OWNED THRU ITSELF OR COSTA ESMERALDA LTD AS TAX-EXEMPT USE PROPERTY. THE PROPERTY OWNED BY THF COSTA ESMERALDA LLC THRU ITS GENERAL PARTNER OWNERSHIP IN COSTA ESMERALDA LTD (EIN 30-0555101) WAS PLACED IN SERVICE DURING 2011. THF COSTA ESMERALDA LLC MADE A "CHECK-THE-BOX ELECTION" UNDER TREAS. REG. 301.7701-3 TO BE TREATED AS A CORPORATION FOR FEDERAL INCOME TAX PURPOSES EFFECTIVE JANUARY 1, 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0168(H)(6)(F)(II) ELECTION
IRS990ScheduleO/GeneralExplanation/Identifier1168(H)(6)(F)(II) ELECTION
IRS990ScheduleO/GeneralExplanation/Identifier2168(H)(6)(F)(II) ELECTION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FILING ELECTION - THF MARBLE FALLS OAK CREEK
IRS990ScheduleO/GeneralExplanation/ReturnReference4FILING ELECTION - THF PARK RIDGE LLC
IRS990ScheduleO/GeneralExplanation/ReturnReference5FILING ELECTION - THF COSTA ESMERALDA LLC
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0MARBLE FALLS
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode078654
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10THF HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartI/EIN0800118014
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets060
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101110 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111110 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MARBLE FALLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MARBLE FALLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078654
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode178654
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10TEXAS HOUSING FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0412200806
IRS990ScheduleR/Form990ScheduleRPartII/EIN1743003211
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TEXAS HOUSING FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THF HOUSING MANAGEMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0REGIONAL HOUSING AUTHORITY (RHA) PROVIDING AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1INSTRUMENTALITY OF RHA PROVIDING MGMT SERVICES
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10FREDERICKSBURG HOUSING II LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0-13
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101110 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine111110 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine121110 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0MARBLE FALLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1MARBLE FALLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2MARBLE FALLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode078654
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode178654
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode278654
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10THF HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11THF HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine12THF HOUSING DEVELOPMENT CORPORATION

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