Civic Intelligence

Lennar Charitable Housing Foundation

990 • Fiscal year 2012 • EIN 91-2157016

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

25 Enterprise Ste 43092656
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,903,145

Down $739,707 (-28%) from 2011

Net Assets

Down

$1,825,022

Down $243,955 (-12%) from 2011

Liabilities

Down

$78,123

Down $495,752 (-86%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$646,518

Down $17,875 (-2.7%) from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,396,808Liabilities 2010: $9,673Net Assets 2010: $2,387,1352010Assets 2011: $2,642,852Liabilities 2011: $573,875Net Assets 2011: $2,068,9772011Assets 2012: $1,903,145Liabilities 2012: $78,123Net Assets 2012: $1,825,0222012Assets 2013: $1,718,220Liabilities 2013: $23,256Net Assets 2013: $1,694,9642013Assets 2014: $1,517,125Liabilities 2014: $31,919Net Assets 2014: $1,485,2062014Assets 2015: $1,349,886Liabilities 2015: $39,167Net Assets 2015: $1,310,7192015Assets 2016: $1,187,062Liabilities 2016: $39,855Net Assets 2016: $1,147,2072016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,903,145
Liabilities$78,123
Net Assets$1,825,022

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $515,1982010Revenue 2011: $346,235Expenses 2011: $664,393Net Income 2011: -$318,1582011Expenses 2012: $646,5182012Revenue 2013: $531,260Expenses 2013: $661,318Net Income 2013: -$130,0582013Revenue 2014: $612,615Expenses 2014: $822,373Net Income 2014: -$209,7582014Revenue 2015: $498,054Expenses 2015: $672,541Net Income 2015: -$174,4872015Revenue 2016: $503,976Expenses 2016: $667,488Net Income 2016: -$163,5122016Revenue 2017: $559,245Expenses 2017: $459,797Net Income 2017: $99,4482017

Highlighted filing

2012

Revenue-
Expenses$646,518
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Gross Receipts
$402,563
Mission and Program Overview

Mission

Lennar Charitable Housing Foundation provides ongoing support to other charities that serve the homeless, transitionally homeless individuals or families forced to live on the streets or substandard housing as a result of unfortunate circumstances such as domestic violence, unemployment, crisis pregnancies and catastrophic illness to name a few and working, low-income, families and individuals.

Major Activities

Activity 2
Building Fund - Charities are selected and approved each year subject to available funding. Funds are used by the selected charities for direct building costs (construction related activities).Total amount granted since 2007 to 12/31/2012: $968,022.00 of which $18,022.00 were used to renovate Bakersfield Homeless Center, $125,000.00 were for the build of the Sacramento Senior Safe House, $75,000.00 granted to Orange County Rescue Mission for the Village of Hope Children's Dream Center to construct the play areas, reading areas, computer lab spaces, performance stage and the infant room, $185,000.00 to Mercy House, $300,000.00 to Mission Solano and $135,000.00 to Upward Bound House to help these charitable organizations build shelters, meeting part of the total build costs, $100,000.00 to Orangewood Academy to meet build costs for "The Academy", a high performing college preparatory public residential and day school for foster and at risk youth and $30,000.00 to HomeAid Los Angeles/Ventura for shelter renovations to add 18 additional beds, a commercial kitchen and a children's center to the existing facility.
Activity 3
Opportunity Fund - Funds are used by the approved charities for expenses related to fulfilling their mission. Total amount granted up to 12/31/2012: $746,900.00 to benefit 42 local charitable organizations in California
Filing and Contact Details

Filer

EIN
91-2157016
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