Civic Intelligence

Retirement Housing Foundation

990 • Fiscal year 2012 • EIN 95-2249495

Oct 01, 2011 to Sep 30, 2012 • Filed on May 03, 2013

Organization ProfileWWW.RHF.ORG

View Organization Page

911 N Studebaker Road90815
Siviq Scores

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

Liabilities / Assets

75th percentile

0.64x

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

2012 filings • 501(c)3 • $50M-$100M 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

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

$81,732,874

Up $6,284,332 (+8.3%) from 2011

Net Assets

Up

$29,229,426

Up $4,780,006 (+20%) from 2011

Liabilities

Up

$52,503,448

Up $1,504,326 (+2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,904,034

Down $275,784 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300M$200M$100M$0Assets 2010: $77,557,344Liabilities 2010: $61,117,359Net Assets 2010: $16,439,9852010Assets 2011: $75,448,542Liabilities 2011: $50,999,122Net Assets 2011: $24,449,4202011Assets 2012: $81,732,874Liabilities 2012: $52,503,448Net Assets 2012: $29,229,4262012Assets 2013: $89,061,754Liabilities 2013: $54,199,026Net Assets 2013: $34,862,7282013Assets 2014: $97,216,201Liabilities 2014: $60,021,811Net Assets 2014: $37,194,3902014Assets 2015: $106,798,437Liabilities 2015: $58,710,260Net Assets 2015: $48,088,1772015Assets 2016: $115,944,998Liabilities 2016: $58,010,868Net Assets 2016: $57,934,1302016Assets 2017: $123,483,149Liabilities 2017: $54,663,762Net Assets 2017: $68,819,3872017Assets 2018: $151,455,229Liabilities 2018: $58,282,825Net Assets 2018: $93,172,4042018Assets 2019: $174,861,165Liabilities 2019: $61,827,417Net Assets 2019: $113,033,7482019Assets 2020: $187,395,066Liabilities 2020: $64,797,399Net Assets 2020: $122,597,6672020Assets 2021: $205,386,585Liabilities 2021: $68,201,003Net Assets 2021: $137,185,5822021Assets 2022: $198,507,383Liabilities 2022: $82,015,568Net Assets 2022: $116,491,8152022Assets 2023: $207,365,153Liabilities 2023: $19,155,105Net Assets 2023: $188,210,0482023Assets 2024: $226,932,871Liabilities 2024: $17,899,209Net Assets 2024: $209,033,6622024

Highlighted filing

2012

Assets$81,732,874
Liabilities$52,503,448
Net Assets$29,229,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $21,654,4162010Expenses 2011: $21,179,8182011Expenses 2012: $20,904,0342012Revenue 2013: $28,780,289Expenses 2013: $22,566,160Net Income 2013: $6,214,1292013Revenue 2014: $32,151,178Expenses 2014: $29,555,189Net Income 2014: $2,595,9892014Revenue 2015: $36,462,529Expenses 2015: $24,687,616Net Income 2015: $11,774,9132015Revenue 2016: $35,083,430Expenses 2016: $23,053,354Net Income 2016: $12,030,0762016Revenue 2017: $34,843,086Expenses 2017: $22,552,869Net Income 2017: $12,290,2172017Revenue 2018: $48,011,659Expenses 2018: $23,452,028Net Income 2018: $24,559,6312018Revenue 2019: $45,211,004Expenses 2019: $25,596,778Net Income 2019: $19,614,2262019Revenue 2020: $35,036,683Expenses 2020: $25,824,267Net Income 2020: $9,212,4162020Revenue 2021: $45,688,104Expenses 2021: $31,467,272Net Income 2021: $14,220,8322021Revenue 2022: $49,802,150Expenses 2022: $29,986,329Net Income 2022: $19,815,8212022Revenue 2023: $106,870,194Expenses 2023: $28,484,740Net Income 2023: $78,385,4542023Revenue 2024: $42,118,324Expenses 2024: $26,718,964Net Income 2024: $15,399,3602024

Highlighted filing

2012

Revenue-
Expenses$20,904,034
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$26,126,502
Mission and Program Overview

Mission

To develop & manage low income and assisted living housing projects and skilled nursing facilities

Major Activities

Activity 2
Cloisters rhf housing, llc operates an apartment retirement community consisting of 239 independent living units and 36 assisted living units in deland, florida
Filing and Contact Details

Filer

EIN
95-2249495
Raw XML AppendixShowing 400 of 3,002 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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IRS990/Activity2/Description0CLOISTERS RHF HOUSING, LLC OPERATES AN APARTMENT RETIREMENT COMMUNITY CONSISTING OF 239 INDEPENDENT LIVING UNITS AND 36 ASSISTED LIVING UNITS IN DELAND, FLORIDA
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IRS990/Interest/ProgramServices097127
IRS990/Interest/Total097127
IRS990/InventoriesForSaleOrUse/BOY014841
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IRS990/InvestmentIncome/ExclusionAmount0597269
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IRS990/InvestmentIncome/TotalRevenueColumn0597269
IRS990/InvestmentInJointVenture01
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IRS990/InvestmentsPubTradedSecurities/BOY024466401
IRS990/InvestmentsPubTradedSecurities/EOY030627043
IRS990/LandBldgEquipmentAccumDeprec010909575
IRS990/LandBuildingsEquipmentBasis034781640
IRS990/LandBuildingsEquipmentBasisNet/BOY024586945
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IRS990/LessCostOthBasisSalesExpenses/Securities03469
IRS990/LessRentalExpenses/Real027726
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP & MANAGE LOW INCOME AND ASSISTED LIVING HOUSING PROJECTS AND SKILLED NURSING FACILITIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY020651560
IRS990/MortNotesPyblSecuredInvestProp/EOY019768489
IRS990/NameOfPrincipalOfficerPerson0LAVERNE JOSEPH
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IRS990/NbrVotingMembersGoverningBody012
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-16527
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IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees098
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices082773
IRS990/Occupancy/Total082773
IRS990/OfficeExpenses/Fundraising02766
IRS990/OfficeExpenses/ManagementAndGeneral0218669
IRS990/OfficeExpenses/ProgramServices0756735
IRS990/OfficeExpenses/Total0978170
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherExpensesCurrentYear012071819
IRS990/OtherExpenses/Description0CLOISTERS EXPENSES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3LICENSE, DUES AND SUBSC
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Document Assets

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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
$81,732,874
Liabilities
$52,503,448
Net assets
$29,229,426
Revenue
-
Expenses
$20,904,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$227$17.9$209$42.1$26.7$15.4
2023Detailed filing. Detailed filing data is available for this year.$207$19.2$188$107$28.5$78.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$82.0$116$49.8$30.0$19.8
2021Detailed filing. Detailed filing data is available for this year.$205$68.2$137$45.7$31.5$14.2
2020Detailed filing. Detailed filing data is available for this year.$187$64.8$123$35.0$25.8$9.21
2019Detailed filing. Detailed filing data is available for this year.$175$61.8$113$45.2$25.6$19.6
2018Detailed filing. Detailed filing data is available for this year.$151$58.3$93.2$48.0$23.5$24.6
2017Detailed filing. Detailed filing data is available for this year.$123$54.7$68.8$34.8$22.6$12.3
2016Detailed filing. Detailed filing data is available for this year.$116$58.0$57.9$35.1$23.1$12.0
2015Detailed filing. Detailed filing data is available for this year.$107$58.7$48.1$36.5$24.7$11.8
2014Detailed filing. Detailed filing data is available for this year.$97.2$60.0$37.2$32.2$29.6$2.60
2013Summary only. Only limited summary data is available for this year.$89.1$54.2$34.9$28.8$22.6$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$52.5$29.2$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$51.0$24.4$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$61.1$16.4$21.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits