Civic Intelligence

Rotary Haciendas Inc.

990 • Fiscal year 2012 • EIN 94-2978646

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileN/A
PO Box 9594401
Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,556,376

Up $38,970 (+0.5%) from 2011

Net Assets

Up

$3,467,629

Up $1,855,019 (+115%) from 2011

Liabilities

Down

$4,088,747

Down $1,816,049 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,517,406Liabilities 2011: $5,904,796Net Assets 2011: $1,612,6102011Assets 2012: $7,556,376Liabilities 2012: $4,088,747Net Assets 2012: $3,467,6292012Assets 2013: $7,596,357Liabilities 2013: $3,938,120Net Assets 2013: $3,658,2372013Assets 2014: $7,672,469Liabilities 2014: $3,752,247Net Assets 2014: $3,920,2222014Assets 2015: $7,697,228Liabilities 2015: $3,580,549Net Assets 2015: $4,116,6792015Assets 2016: $7,755,066Liabilities 2016: $3,387,644Net Assets 2016: $4,367,4222016Assets 2017: $8,073,844Liabilities 2017: $3,229,245Net Assets 2017: $4,844,5992017Assets 2018: $8,275,734Liabilities 2018: $3,025,697Net Assets 2018: $5,250,0372018Assets 2019: $8,538,093Liabilities 2019: $2,827,473Net Assets 2019: $5,710,6202019Assets 2020: $14,052,224Liabilities 2020: $8,307,439Net Assets 2020: $5,744,7852020Assets 2021: $14,147,935Liabilities 2021: $8,214,669Net Assets 2021: $5,933,2662021Assets 2022: $13,411,122Liabilities 2022: $8,079,479Net Assets 2022: $5,331,6432022Assets 2023: $13,521,898Liabilities 2023: $7,865,644Net Assets 2023: $5,656,2542023Assets 2024: $13,510,198Liabilities 2024: $7,502,033Net Assets 2024: $6,008,1652024

Highlighted filing

2012

Assets$7,556,376
Liabilities$4,088,747
Net Assets$3,467,629
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $261,985Expenses 2014: $0Net Income 2014: $261,9852014Revenue 2015: $210,792Expenses 2015: $0Net Income 2015: $210,7922015Revenue 2016: $287,130Expenses 2016: $0Net Income 2016: $287,1302016Revenue 2017: $371,046Expenses 2017: $0Net Income 2017: $371,0462017Revenue 2018: $397,686Expenses 2018: $0Net Income 2018: $397,6862018Revenue 2019: $410,666Expenses 2019: $12,652Net Income 2019: $398,0142019Revenue 2020: $149,542Expenses 2020: $13,664Net Income 2020: $135,8782020Revenue 2021: $154,665Expenses 2021: $8,278Net Income 2021: $146,3872021Revenue 2022: -$77,050Expenses 2022: $9,384Net Income 2022: -$86,4342022Revenue 2023: $153,570Expenses 2023: $8,330Net Income 2023: $145,2402023Revenue 2024: $126,975Expenses 2024: $8,797Net Income 2024: $118,1782024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$846,909
Mission and Program Overview

Mission

Corporation owns and supervises the management of an 84 unit low income senior citizen housing development in san mateo, california.

Filing and Contact Details

Filer

EIN
94-2978646
Raw XML AppendixShowing 400 of 431 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEW THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabNetAssetsFundBalances/EOY07556376
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01612610
IRS990/TotalNetAssetsFundBalances/EOY03467629
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0668779
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0178130
IRS990/TotalRevenue/ExclusionAmount033627
IRS990/TotalRevenuePriorYear0116591
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0144503
IRS990/TotalRevenue/TotalRevenueColumn0178130
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,556,376
Liabilities
$4,088,747
Net assets
$3,467,629
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.50$6.01$0.13$0.01$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$7.87$5.66$0.15$0.01$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$8.08$5.33$0.08$0.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$8.21$5.93$0.15$0.01$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$8.31$5.74$0.15$0.01$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$2.83$5.71$0.41$0.01$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$3.03$5.25$0.40$0.00$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$3.23$4.84$0.37$0.00$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$3.39$4.37$0.29$0.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.70$3.58$4.12$0.21$0.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.67$3.75$3.92$0.26$0.00$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$3.94$3.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$4.09$3.47$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$5.90$1.61$0.00