Civic Intelligence

Susan Lay & Anthony Atwell Foundation

EIN 20-3024944 • Dallas, TX

3824 Cedar Springs Rd 432Dallas, TX 75219
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

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

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,090 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $6,090 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$6,090

Down $2,110 (-26%) from 2019

Net Income

Up

-$6,090

Up $2,110 (+26%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $9,608Liabilities 2011: $02011Assets 2012: $14,841Liabilities 2012: $02012Assets 2013: $61,427Liabilities 2013: $02013Assets 2014: $54,320Liabilities 2014: $02014Assets 2015: $33,343Liabilities 2015: $0Net Assets 2015: $33,3432015Assets 2017: $17,620Liabilities 2017: $0Net Assets 2017: $17,6202017Assets 2018: $14,290Liabilities 2018: $0Net Assets 2018: $14,2902018Assets 2019: $6,090Liabilities 2019: $0Net Assets 2019: $6,0902019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $20,000Expenses 2011: $17,685Net Income 2011: $2,3152011Revenue 2012: $20,000Expenses 2012: $14,767Net Income 2012: $5,2332012Revenue 2013: $64,937Expenses 2013: $18,351Net Income 2013: $46,5862013Revenue 2014: $10,100Expenses 2014: $17,207Net Income 2014: -$7,1072014Revenue 2015: $0Expenses 2015: $20,977Net Income 2015: -$20,9772015Revenue 2017: $10,000Expenses 2017: $17,590Net Income 2017: -$7,5902017Revenue 2018: $10,000Expenses 2018: $13,330Net Income 2018: -$3,3302018Revenue 2019: $0Expenses 2019: $8,200Net Income 2019: -$8,2002019Revenue 2020: $0Expenses 2020: $6,090Net Income 2020: -$6,0902020

Highlighted filing

2020

Revenue$0
Expenses$6,090
Net Income-$6,090
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$6,090
Net income
-$6,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.09$6.09
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.00$8.20$8.20
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$10.0$13.3$3.33
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$10.0$17.6$7.59
2015Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$0.00$21.0$21.0
2014Summary only. Only limited summary data is available for this year.$54.3$0.00$10.1$17.2$7.11
2013Summary only. Only limited summary data is available for this year.$61.4$0.00$64.9$18.4$46.6
2012Summary only. Only limited summary data is available for this year.$14.8$0.00$20.0$14.8$5.23
2011Summary only. Only limited summary data is available for this year.$9.61$0.00$20.0$17.7$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY ATWELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Susan Lay & Anthony Atwell Foundation
EIN
20-3024944
Phone
2145211114
Address
3824 CEDAR SPRINGS RD 432, DALLAS, TX 75219

Signing Officer

Name
Anthony Atwell
Title
Trustee
Signed
2021-03-02
Discuss with paid preparer
Yes

Preparer

Firm
EW Tax and Valuation Group LLP
Address
16660 Dallas Parkway Suite 2400, Dallas, TX 75248
Preparer
Richard E Edwards
Phone
9722509959
Raw XML Appendix181 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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LiquidationExplanationStmt/ExplanationTxt0NOTIFICATION OF TERMINATION OF PRIVATE FOUNDATION STATUS Transfer of remaining assets to certain public charities:Susan Lay & Anthony Atwell Foundation, EIN 20-3024944,a Section 501(c)(3) private foundation has terminated its status under section 507(b)(1)(A) by distributing all its net assets to Highland Park United Methodist Church. The organization to which the distribution has been made has been in existence and so described for a continuous period of at least 60 months before the distribution.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
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ReturnHeader/Filer/EIN0203024944
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
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ReturnHeader/PreparerPersonGrp/PhoneNum09722509959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E EDWARDS
ReturnHeader/ReturnTs02021-03-02T13:12:43-08:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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