Civic Intelligence

Loflin Anaya Foundation

EIN 20-1607999

285 S Main84653
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

<$500k 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 / Assets65th percentile

Assets

Down

$8,238

Down $3,150 (-28%) from 2011

Liabilities

Flat

$10

Flat from 2011

Net Assets

$8,228

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,800

Down $10,281 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $18,457Liabilities 2010: $02010Assets 2011: $11,388Liabilities 2011: $102011Assets 2012: $8,238Liabilities 2012: $10Net Assets 2012: $8,2282012

Highlighted filing

2012

Assets$8,238
Liabilities$10
Net Assets$8,228
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $130,120Expenses 2010: $144,256Net Income 2010: -$14,1362010Revenue 2011: $30,950Expenses 2011: $36,081Net Income 2011: -$5,1312011Expenses 2012: $25,8002012

Highlighted filing

2012

Revenue-
Expenses$25,800
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,238
Liabilities
$10
Net assets
$8,228
Revenue
-
Expenses
$25,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.31$0.36$0.05
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$1.30$1.44$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE ANAYADirector-$0--
ANDREA ANAYADirector-$0--
SHIRSTEN SHIRTSDirector-$0--
KEITH SHIRTSDirector-$0--
Filing and Contact Details

Filer

EIN
20-1607999
Raw XML Appendix276 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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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SHAILYS LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08014237847
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue010
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SubstantialContributorsSch/SubstantialContributor/USAddress/City0SPRINGVILLE
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SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode084663
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201607999
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ReturnHeader/Filer/NameControl0LOFL
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ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084653
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0ANDREA ANAYA
ReturnHeader/Officer/Phone08014237847
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101095 S 800 E STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840971810
ReturnHeader/Preparer/Name0ERICA ANDERSON
ReturnHeader/Preparer/Phone08012241900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:02:52-05:00

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