Civic Intelligence

Westcliffe Housing Foundation Inc.

990 • Fiscal year 2012 • EIN 84-1462250

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Englewood, CO
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

3.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

65th percentile

7.5%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,722,273

Down $146,659 (-3.8%) from 2011

Net Assets

Up

-$96,960

Up $229,833 (+70%) from 2011

Liabilities

Down

$3,819,233

Down $376,492 (-9.0%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Down

$1,128,449

Down $1,809 (-0.2%) from 2011

Expenses

Down

$1,043,289

Down $150,162 (-13%) from 2011

Net Income

Up

$85,160

Up $148,353 (+235%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,868,932Liabilities 2011: $4,195,725Net Assets 2011: -$326,7932011Assets 2012: $3,722,273Liabilities 2012: $3,819,233Net Assets 2012: -$96,9602012Assets 2013: $3,780,975Liabilities 2013: $3,743,221Net Assets 2013: $37,7542013Assets 2014: $3,741,274Liabilities 2014: $3,645,950Net Assets 2014: $95,3242014Assets 2015: $3,724,480Liabilities 2015: $3,528,012Net Assets 2015: $196,4682015Assets 2016: $3,312,252Liabilities 2016: $3,131,380Net Assets 2016: $180,8722016Assets 2017: $3,050,211Liabilities 2017: $3,030,620Net Assets 2017: $19,5912017Assets 2018: $2,908,657Liabilities 2018: $2,923,540Net Assets 2018: -$14,8832018Assets 2019: $2,713,699Liabilities 2019: $2,819,015Net Assets 2019: -$105,3162019Assets 2020: $2,653,972Liabilities 2020: $2,719,789Net Assets 2020: -$65,8172020Assets 2021: $2,600,543Liabilities 2021: $2,612,602Net Assets 2021: -$12,0592021Assets 2022: $2,341,747Liabilities 2022: $2,454,526Net Assets 2022: -$112,7792022Assets 2023: $2,148,150Liabilities 2023: $2,308,805Net Assets 2023: -$160,6552023

Highlighted filing

2012

Assets$3,722,273
Liabilities$3,819,233
Net Assets-$96,960
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,130,258Expenses 2011: $1,193,451Net Income 2011: -$63,1932011Revenue 2012: $1,128,449Expenses 2012: $1,043,289Net Income 2012: $85,1602012Revenue 2013: $1,090,323Expenses 2013: $1,002,945Net Income 2013: $87,3782013Revenue 2014: $1,136,681Expenses 2014: $1,139,973Net Income 2014: -$3,2922014Revenue 2015: $1,227,931Expenses 2015: $1,089,847Net Income 2015: $138,0842015Revenue 2016: $1,249,430Expenses 2016: $1,232,570Net Income 2016: $16,8602016Revenue 2017: $1,313,739Expenses 2017: $1,430,587Net Income 2017: -$116,8482017Revenue 2018: $1,370,155Expenses 2018: $1,360,308Net Income 2018: $9,8472018Revenue 2019: $1,373,079Expenses 2019: $1,442,675Net Income 2019: -$69,5962019Revenue 2020: $1,353,853Expenses 2020: $1,315,621Net Income 2020: $38,2322020Revenue 2021: $1,389,551Expenses 2021: $1,336,356Net Income 2021: $53,1952021Revenue 2022: $1,446,720Expenses 2022: $1,559,117Net Income 2022: -$112,3972022Revenue 2023: $1,462,340Expenses 2023: $1,532,901Net Income 2023: -$70,5612023

Highlighted filing

2012

Revenue$1,128,449
Expenses$1,043,289
Net Income$85,160
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide housing to qualified low income and moderate income individuals and families

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,722,273
Liabilities
$3,819,233
Net assets
-$96,960
Revenue
$1,128,449
Expenses
$1,043,289
Net income
$85,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.15$2.31$0.16$1.46$1.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.34$2.45$0.11$1.45$1.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.60$2.61$0.01$1.39$1.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.72$0.07$1.35$1.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.71$2.82$0.11$1.37$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.92$0.01$1.37$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.05$3.03$0.02$1.31$1.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.31$3.13$0.18$1.25$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.72$3.53$0.20$1.23$1.09$0.14
2014Summary only. Only limited summary data is available for this year.$3.74$3.65$0.10$1.14$1.14$0.00
2013Summary only. Only limited summary data is available for this year.$3.78$3.74$0.04$1.09$1.00$0.09
2012Summary only. Only limited summary data is available for this year.$3.72$3.82$0.10$1.13$1.04$0.09
2011Summary only. Only limited summary data is available for this year.$3.87$4.20$0.33$1.13$1.19$0.06