Civic Intelligence

Triple Bottom Line Foundation

990 • Fiscal year 2020 • EIN 84-1592286

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.ICASTUSA.ORG/TRIPLE-BOTTOM-LINE-FOUNDATION
7400 W 14th Ave 101Denver, CO 80214

(866) 590-4377

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

8.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$188,518

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

894%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,597,560

Up $1,626,430 (+83%) from 2019

Net Assets

Up

$415,683

Up $232,818 (+127%) from 2019

Liabilities

Up

$3,181,877

Up $1,393,612 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Up

$383,176

Up $344,616 (+894%) from 2019

Expenses

Up

$150,358

Up $111,718 (+289%) from 2019

Net Income

Up

$232,818

Up $232,898 (+291123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $144,312Liabilities 2011: $44,662Net Assets 2011: $99,6502011Assets 2017: $1,200,435Liabilities 2017: $1,022,639Net Assets 2017: $177,7962017Assets 2018: $2,123,603Liabilities 2018: $1,941,486Net Assets 2018: $182,1172018Assets 2019: $1,971,130Liabilities 2019: $1,788,265Net Assets 2019: $182,8652019Assets 2020: $3,597,560Liabilities 2020: $3,181,877Net Assets 2020: $415,6832020Assets 2021: $4,746,332Liabilities 2021: $2,795,398Net Assets 2021: $1,950,9342021Assets 2022: $5,087,321Liabilities 2022: $3,942,418Net Assets 2022: $1,144,9032022Assets 2023: $5,767,503Liabilities 2023: $4,444,975Net Assets 2023: $1,322,5282023Assets 2024: $5,493,969Liabilities 2024: $4,350,690Net Assets 2024: $1,143,2792024

Highlighted filing

2020

Assets$3,597,560
Liabilities$3,181,877
Net Assets$415,683
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $106,723Expenses 2011: $137,300Net Income 2011: -$30,5772011Revenue 2017: $22,395Expenses 2017: $22,776Net Income 2017: -$3812017Revenue 2018: $152,822Expenses 2018: $149,372Net Income 2018: $3,4502018Revenue 2019: $38,560Expenses 2019: $38,640Net Income 2019: -$802019Revenue 2020: $383,176Expenses 2020: $150,358Net Income 2020: $232,8182020Revenue 2021: $1,813,260Expenses 2021: $277,509Net Income 2021: $1,535,7512021Revenue 2022: $304,144Expenses 2022: $1,110,224Net Income 2022: -$806,0802022Revenue 2023: $1,025,689Expenses 2023: $685,308Net Income 2023: $340,3812023Revenue 2024: $376,878Expenses 2024: $556,127Net Income 2024: -$179,2492024

Highlighted filing

2020

Revenue$383,176
Expenses$150,358
Net Income$232,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$475,116
Mission and Program Overview

Mission

To finance the development and management of energy services, specifically energy efficiency and renewable energy generation services, for the preservation of multifamily affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$664,963$1,688,908▲ $1,023,945
Cash and Non-Interest-Bearing Accounts$273,390$881,399▲ $608,009
Land, Buildings, and Equipment, Net$892,503$874,127▼ $18,376
Savings and Temporary Cash Investments$86,315$86,323▲ $8
Receivable From Disqualified Prsn$52,095$60,078▲ $7,983
Loans From Officers Directors$63,525$57,387▼ $6,138
Prepaid Expenses and Deferred Charges$1,514$6,375▲ $4,861
Accounts Receivable$350$350→ $0
Total Assets$1,971,130$3,597,560▲ $1,626,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,718,727$2,831,128▲ $1,112,401
Accounts Payable and Accrued Expenses$6,013$293,362▲ $287,349
Total Liabilities$1,788,265$3,181,877▲ $1,393,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,040$366,037▲ $245,997
Net Assets With Donor Restrictions$62,825$49,646▼ $13,179
Total Net Assets Fund Balance$182,865$415,683▲ $232,818
Total Liabilities and Net Assets / Fund Balance$1,971,130$3,597,560▲ $1,626,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,127$42,522-
Land$200,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dr John TrefnyChairman
Ravi MalhotraPresident/secretary
Thomas AmdurDirector
Bruce DinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,000
Program Service Revenue
$69,209
Investment Income
$38,295
Other Revenue
$-6,328
All Other Contributions
$155,000
Change in Net Assets
$232,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,940
Total Revenue per Audited Statements
$475,116
Total Revenue per Form 990
$383,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,000--$85,000
Interest$44,326--$44,326
Insurance-$8,391-$8,391
Other Expenses$7,700--$7,700
Fees for Services Legal$2,666--$2,666
Fees for Services Accounting-$1,200-$1,200
Advertising-$500-$500
Office Expenses-$450-$450
Travel-$125-$125
Total Functional Expenses$139,692$10,666$0$150,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$242,298
Expenses per Audited Statements$150,358
Total Expenses per Form 990$150,358
Expenses Not Reported on Form 990$91,940
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Variable Interest EntityRents ReceivedNo$72,000
Rachel StoneFormer EmployeeLoan InterestNo$1,940

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$52,095$60,078▲ $7,983
Loans from Officers, Directors, Trustees, and Key Employees$63,525$57,387▼ $6,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and employees acknowledge by signature that they have read the conflict of interest policy. Interests that could give rise to conflict are disclosed to the board of directors and, if necessary, discussed with legal counsel.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Triple Bottom Line Foundation
EIN
84-1592286
Phone
8665904377
Address
7400 W 14TH AVE 101, DENVER, CO 80214

Signing Officer

Name
Ravi Malhotra
Title
President
Phone
3034624100
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ravi Malhotra
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 85,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,000.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is provided as tbl is exempt under section 501(c)(3) of the internal revenue code (the code) and the colorado income tax act of 1964. As a charitable organization, only unrelated business income, as defined by section 509(a)(2) of the code, is subject to federal income tax. Tbl had no unrelated business income tax liability at december 31, 2020 and 2019. Tbl has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2017 through 2019 by the internal revenue service. However, tbl is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of tbl's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building expense-rental 91,940.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building expense-rental 91,940.”

Raw XML AppendixShowing 400 of 530 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122691
IRS990ScheduleA/InvestmentIncomeCYPct00.14030
IRS990ScheduleA/InvestmentIncomePYPct00.18760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05764
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83590
IRS990ScheduleA/PublicSupportPY509Pct00.64930
IRS990ScheduleA/PublicSupportTotal509Amt0730812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071876
IRS990ScheduleA/Total509Grp/TotalAmt0745812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042522
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0716649
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt091940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherExpensesIncludedAmt091940
IRS990ScheduleD/OtherRevenueAmt091940
IRS990ScheduleD/RevenueNotReportedAmt091940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0383176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS PROVIDED AS TBL IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. TBL HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2020 AND 2019. TBL HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2017 THROUGH 2019 BY THE INTERNAL REVENUE SERVICE. HOWEVER, TBL IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF TBL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BUILDING EXPENSE-RENTAL 91,940.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BUILDING EXPENSE-RENTAL 91,940.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874127
IRS990ScheduleD/TotalExpensesPerForm990Amt0150358
IRS990ScheduleD/TotalRevenuePerForm990Amt0383176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242298
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAVI MALHOTRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188518
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ICAST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RACHEL STONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VARIABLE INTEREST ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01940
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt172000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTS RECEIVED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt160078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ICAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ICAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH OPERATING NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO SUPPORT AFFORDABLE MULTIFAMILY HOUSING REHAB PROJECTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO ASSIST WITH OPERATING NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0284000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt252095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHEL STONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VARIABLE INTEREST ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2VARIABLE INTEREST ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0117465
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND EMPLOYEES ACKNOWLEDGE BY SIGNATURE THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. INTERESTS THAT COULD GIVE RISE TO CONFLICT ARE DISCLOSED TO THE BOARD OF DIRECTORS AND, IF NECESSARY, DISCUSSED WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 85,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,597,560
Liabilities
$3,181,877
Net assets
$415,683
Revenue
$383,176
Expenses
$150,358
Net income
$232,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$4.35$1.14$0.38$0.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.77$4.44$1.32$1.03$0.69$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.09$3.94$1.14$0.30$1.11$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.75$2.80$1.95$1.81$0.28$1.54
2020Detailed filing. Detailed filing data is available for this year.$3.60$3.18$0.42$0.38$0.15$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.79$0.18$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.94$0.18$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.02$0.18$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.11$0.14$0.03