Civic Intelligence

Susan Lay & Anthony Atwell Foundation

990PF • Fiscal year 2015 • EIN 20-3024944

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization Profile
3824 Cedar Springs Rd 432Dallas, TX 75219

(214) 521-1114

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,343

Down $20,977 (-39%) from 2014

Net Assets

$33,343

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,100 (-100%) from 2014

Expenses

Up

$20,977

Up $3,770 (+22%) from 2014

Net Income

Down

-$20,977

Down $13,870 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2015

Assets$33,343
Liabilities$0
Net Assets$33,343
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$0
Expenses$20,977
Net Income-$20,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY ATWELLTrustee-$0--
SUSAN LAY 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
2016-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Edwards Wilson Evetts LLP
Address
16660 Dallas Parkway Suite 2400, Dallas, TX 75248
Preparer
Richard E Edwards
Phone
9722509959
Raw XML Appendix306 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/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077036
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ATWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSAN LAY & ANTHONY ATWELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0203024944
ReturnHeader/Filer/PhoneNum02145211114
ReturnHeader/Filer/USAddress/AddressLine1Txt03824 CEDAR SPRINGS RD 432
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson Edwards Wilson Evetts LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016660 Dallas Parkway Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722509959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E EDWARDS
ReturnHeader/ReturnTs02016-02-29T15:40:14-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,343
Liabilities
$0
Net assets
$33,343
Revenue
$0
Expenses
$20,977
Net income
-$20,977
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