Civic Intelligence

Housing Trust Silicon Valley

990 • Fiscal year 2013 • EIN 77-0545135

Jul 01, 2012 to Jun 30, 2013

San Jose, CA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.58x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$39,771,200

Up $1,959,838 (+5.2%) from 2012

Net Assets

Up

$33,896,476

Up $251,516 (+0.7%) from 2012

Liabilities

Up

$5,874,724

Up $1,708,322 (+41%) from 2012

Revenue

$10,143,554

No earlier filing loaded for comparison.

Expenses

Down

$9,892,038

Down $6,149,202 (-38%) from 2012

Net Income

$251,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $30,672,868Liabilities 2010: $2,273,612Net Assets 2010: $28,399,2562010Assets 2011: $38,913,102Liabilities 2011: $5,998,635Net Assets 2011: $32,914,4672011Assets 2012: $37,811,362Liabilities 2012: $4,166,402Net Assets 2012: $33,644,9602012Assets 2013: $39,771,200Liabilities 2013: $5,874,724Net Assets 2013: $33,896,4762013Assets 2014: $46,030,874Liabilities 2014: $10,482,580Net Assets 2014: $35,548,2942014Assets 2015: $52,554,076Liabilities 2015: $12,413,580Net Assets 2015: $40,140,4962015Assets 2016: $72,137,211Liabilities 2016: $19,521,639Net Assets 2016: $52,615,5722016Assets 2017: $100,173,849Liabilities 2017: $41,437,914Net Assets 2017: $58,735,9352017Assets 2018: $120,047,627Liabilities 2018: $53,081,155Net Assets 2018: $66,966,4722018Assets 2019: $166,578,851Liabilities 2019: $91,517,996Net Assets 2019: $75,060,8552019Assets 2020: $223,956,871Liabilities 2020: $134,111,912Net Assets 2020: $89,844,9592020Assets 2021: $250,989,111Liabilities 2021: $146,321,222Net Assets 2021: $104,667,8892021Assets 2022: $240,898,899Liabilities 2022: $131,452,341Net Assets 2022: $109,446,5582022Assets 2023: $244,644,739Liabilities 2023: $118,779,685Net Assets 2023: $125,865,0542023Assets 2024: $276,529,893Liabilities 2024: $135,997,410Net Assets 2024: $140,532,4832024Assets 2025: $313,661,440Liabilities 2025: $130,195,269Net Assets 2025: $183,466,1712025

Highlighted filing

2013

Assets$39,771,200
Liabilities$5,874,724
Net Assets$33,896,476

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $2,310,5312010Expenses 2011: $8,793,1822011Expenses 2012: $16,041,2402012Revenue 2013: $10,143,554Expenses 2013: $9,892,038Net Income 2013: $251,5162013Revenue 2014: $5,867,979Expenses 2014: $4,296,204Net Income 2014: $1,571,7752014Revenue 2015: $8,064,476Expenses 2015: $3,456,696Net Income 2015: $4,607,7802015Revenue 2016: $16,141,989Expenses 2016: $3,397,216Net Income 2016: $12,744,7732016Revenue 2017: $10,867,294Expenses 2017: $4,465,818Net Income 2017: $6,401,4762017Revenue 2018: $13,257,888Expenses 2018: $4,526,462Net Income 2018: $8,731,4262018Revenue 2019: $14,912,402Expenses 2019: $6,897,919Net Income 2019: $8,014,4832019Revenue 2020: $24,483,819Expenses 2020: $9,602,863Net Income 2020: $14,880,9562020Revenue 2021: $21,448,557Expenses 2021: $7,260,732Net Income 2021: $14,187,8252021Revenue 2022: $26,012,346Expenses 2022: $20,047,859Net Income 2022: $5,964,4872022Revenue 2023: $23,027,841Expenses 2023: $8,717,922Net Income 2023: $14,309,9192023Revenue 2024: $16,521,006Expenses 2024: $9,922,102Net Income 2024: $6,598,9042024Revenue 2025: $56,290,504Expenses 2025: $13,642,259Net Income 2025: $42,648,2452025

Highlighted filing

2013

Revenue$10,143,554
Expenses$9,892,038
Net Income$251,516
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Our mission at housing trust silicon valley, is to use transformative housing finance and public and private partnerships to create more equitable and affordable communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$314$130$183$56.3$13.6$42.6
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$277$136$141$16.5$9.92$6.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$119$126$23.0$8.72$14.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$241$131$109$26.0$20.0$5.96
2021Detailed filing. Detailed filing data is available for this year.$251$146$105$21.4$7.26$14.2
2020Detailed filing. Detailed filing data is available for this year.$224$134$89.8$24.5$9.60$14.9
2019Detailed filing. Detailed filing data is available for this year.$167$91.5$75.1$14.9$6.90$8.01
2018Detailed filing. Detailed filing data is available for this year.$120$53.1$67.0$13.3$4.53$8.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$41.4$58.7$10.9$4.47$6.40
2016Detailed filing. Detailed filing data is available for this year.$72.1$19.5$52.6$16.1$3.40$12.7
2015Detailed filing. Detailed filing data is available for this year.$52.6$12.4$40.1$8.06$3.46$4.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$10.5$35.5$5.87$4.30$1.57
2013Summary only. Only limited summary data is available for this year.$39.8$5.87$33.9$10.1$9.89$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$4.17$33.6$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$6.00$32.9$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$2.27$28.4$2.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits