Civic Intelligence

The Lary Foundation Inc

990PF • Fiscal year 2012 • EIN 20-4054974

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Homestead, FL
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

3.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,118,251

Up $36,282 (+3.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$122

Up $61 (+100%) from 2011

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$122,478

Up $37,584 (+44%) from 2011

Expenses

Up

$86,257

Up $5,975 (+7.4%) from 2011

Net Income

Up

$36,221

Up $31,609 (+685%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,077,296Liabilities 2010: $02010Assets 2011: $1,081,969Liabilities 2011: $612011Assets 2012: $1,118,251Liabilities 2012: $1222012Assets 2014: $1,292,105Liabilities 2014: $1,2042014Assets 2015: $1,228,170Liabilities 2015: $6962015Assets 2016: $1,171,308Liabilities 2016: $5,770Net Assets 2016: $1,165,5382016Assets 2018: $1,021,667Liabilities 2018: $1,146Net Assets 2018: $1,020,5212018Assets 2019: $1,139,120Liabilities 2019: $1,146Net Assets 2019: $1,137,9742019Assets 2020: $1,173,719Liabilities 2020: $1,146Net Assets 2020: $1,172,5732020Assets 2021: $1,249,616Liabilities 2021: $1,146Net Assets 2021: $1,248,4702021Assets 2022: $963,557Liabilities 2022: $1,1462022Assets 2023: $1,108,127Liabilities 2023: $12023Assets 2024: $1,213,395Liabilities 2024: $0Net Assets 2024: $1,213,3952024

Highlighted filing

2012

Assets$1,118,251
Liabilities$122
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $140,363Expenses 2010: $70,450Net Income 2010: $69,9132010Revenue 2011: $84,894Expenses 2011: $80,282Net Income 2011: $4,6122011Revenue 2012: $122,478Expenses 2012: $86,257Net Income 2012: $36,2212012Revenue 2014: $131,987Expenses 2014: $74,731Net Income 2014: $57,2562014Revenue 2015: $99,837Expenses 2015: $75,607Net Income 2015: $24,2302015Revenue 2016: $49,599Expenses 2016: $114,679Net Income 2016: -$65,0802016Revenue 2018: $100,439Expenses 2018: $113,034Net Income 2018: -$12,5952018Revenue 2019: $75,299Expenses 2019: $94,417Net Income 2019: -$19,1182019Revenue 2020: $58,844Expenses 2020: $94,636Net Income 2020: -$35,7922020Revenue 2021: $167,161Expenses 2021: $107,479Net Income 2021: $59,6822021Revenue 2022: $33,869Expenses 2022: $26,340Net Income 2022: $7,5292022Revenue 2023: $32,035Expenses 2023: $9,990Net Income 2023: $22,0452023Revenue 2024: $149,767Expenses 2024: $206,721Net Income 2024: -$56,9542024

Highlighted filing

2012

Revenue$122,478
Expenses$86,257
Net Income$36,221
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,118,251
Liabilities
$122
Net assets
-
Revenue
$122,478
Expenses
$86,257
Net income
$36,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.15$0.21$0.06
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$0.03$0.01$0.02
2022Summary only. Only limited summary data is available for this year.$0.96$0.00$0.03$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.17$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.06$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.10$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.17$0.05$0.11$0.07
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$0.10$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$0.13$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.12$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.08$0.08$0.00
2010Summary only. Only limited summary data is available for this year.$1.08$0.00$0.14$0.07$0.07