Civic Intelligence

Wade L Layton Charitable Trust

990PF • Fiscal year 2012 • EIN 20-8572571

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
1808 Walthour Road31410
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M 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

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $10M-$25M 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 / Assets15th percentile

Assets

Down

$11,817,062

Down $14,931 (-0.1%) from 2011

Net Assets

Down

$11,817,062

Down $14,931 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$629,859

Down $6,183 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,791,958Liabilities 2010: $0Net Assets 2010: $11,791,9582010Assets 2011: $11,831,993Liabilities 2011: $0Net Assets 2011: $11,831,9932011Assets 2012: $11,817,062Liabilities 2012: $0Net Assets 2012: $11,817,0622012Assets 2013: $11,712,502Liabilities 2013: $0Net Assets 2013: $11,712,5022013Assets 2014: $11,647,599Liabilities 2014: $0Net Assets 2014: $11,647,5992014Assets 2015: $11,102,858Liabilities 2015: $0Net Assets 2015: $11,102,8582015Assets 2016: $10,919,544Liabilities 2016: $0Net Assets 2016: $10,919,5442016Assets 2017: $10,649,563Liabilities 2017: $0Net Assets 2017: $10,649,5632017Assets 2018: $10,085,891Liabilities 2018: $0Net Assets 2018: $10,085,8912018Assets 2019: $9,638,701Liabilities 2019: $0Net Assets 2019: $9,638,7012019Assets 2020: $9,023,760Liabilities 2020: $0Net Assets 2020: $9,023,7602020Assets 2021: $6,847,787Liabilities 2021: $0Net Assets 2021: $6,847,7872021Assets 2022: $3,422,785Liabilities 2022: $0Net Assets 2022: $3,422,7852022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$11,817,062
Liabilities$0
Net Assets$11,817,062
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $752,2042010Expenses 2011: $636,0422011Expenses 2012: $629,8592012Revenue 2013: $587,783Expenses 2013: $692,343Net Income 2013: -$104,5602013Revenue 2014: $576,629Expenses 2014: $641,532Net Income 2014: -$64,9032014Revenue 2015: $72,549Expenses 2015: $717,290Net Income 2015: -$644,7412015Revenue 2016: $598,320Expenses 2016: $781,634Net Income 2016: -$183,3142016Revenue 2017: $562,742Expenses 2017: $832,723Net Income 2017: -$269,9812017Revenue 2018: $571,787Expenses 2018: $1,135,459Net Income 2018: -$563,6722018Revenue 2019: $664,247Expenses 2019: $1,111,437Net Income 2019: -$447,1902019Revenue 2020: $533,782Expenses 2020: $1,148,723Net Income 2020: -$614,9412020Revenue 2021: $1,861,389Expenses 2021: $4,037,362Net Income 2021: -$2,175,9732021Revenue 2022: $980,099Expenses 2022: $4,405,101Net Income 2022: -$3,425,0022022Revenue 2023: $3,157,166Expenses 2023: $6,579,951Net Income 2023: -$3,422,7852023

Highlighted filing

2012

Revenue-
Expenses$629,859
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENNIE FAULKTrusteePT$80,000-$80,000
FRANCIS A BROWNTrusteePT$40,000-$40,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCALVARY DAY SCHOOLFINANCIAL SUPPORTEXEMPTSAVANNAH, GA, US$150,000
Paid GrantFIRST BAPTIST CHURCHFINANCIAL SUPPORTEXEMPTSAVANNAH, GA, US$115,000
Paid GrantBENEDICTINE MILITARY SCHOOLFINANCIAL SUPPORTEXEMPTSAVANNAH, GA, US$85,000
Paid GrantST VINCENT'S ACADEMYFINANCIAL SUPPORTEXEMPTSAVANNAH, GA, US$85,000
Paid GrantCALVARY BAPTIST TEMPLEFINANCIAL SUPPORTEXEMPTSAVANNAH, GA, US$35,000
Paid GrantB'NAI BRITH JACOB CONGREGATIONFINANCIAL SUPPORTEXEMPTSAVANNAH, GA, US$10,000
Filing and Contact Details

Filer

EIN
20-8572571
Raw XML Appendix387 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FINANCIAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FINANCIAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FINANCIAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FINANCIAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FINANCIAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FINANCIAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10B'NAI BRITH JACOB CONGREGATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BENEDICTINE MILITARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CALVARY BAPTIST TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CALVARY DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ST VINCENT'S ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105444 ABERCORN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116502 SEAWRIGHT DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124625 WATERS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134625 WATERS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14223 BULL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15207 E LIBERTY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAVANNAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAVANNAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAVANNAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAVANNAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAVANNAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SAVANNAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode031405
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode131406
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode231404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode331404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode431401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode531401
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0480000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0529882
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0571883
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2056264
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3013082
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40132980
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5080932
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus042001
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY042001
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5038931
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0202326
IRS990PF/UndistributedIncome/ExcessFromYear2056264
IRS990PF/UndistributedIncome/ExcessFromYear3013082
IRS990PF/UndistributedIncome/ExcessFromYear40132980
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0529882
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0241257
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0283258
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount021793
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps07628
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome014165
TaxesSchedule/Taxes/Amount07069
TaxesSchedule/Taxes/Amount1272
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAXES WITHHELD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome1272
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208572571
ReturnHeader/Filer/Name/BusinessNameLine10WADE L LAYTON CHARITABLE TRUST
ReturnHeader/Filer/NameControl0WADE
ReturnHeader/Filer/Phone09128973275
ReturnHeader/Filer/USAddress/AddressLine101808 WALTHOUR ROAD
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031410
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0FRANCIS A BROWN
ReturnHeader/Officer/Phone09128973275
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0581941470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLLAND HENRY & BROMLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 8878
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031412
ReturnHeader/Preparer/Name0S STEWART BROMLEY
ReturnHeader/Preparer/Phone09122353410
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:00:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,817,062
Liabilities
$0
Net assets
$11,817,062
Revenue
-
Expenses
$629,859
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.16$6.58$3.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.98$4.41$3.43
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.86$4.04$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.00$9.02$0.53$1.15$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.00$9.64$0.66$1.11$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.57$1.14$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.56$0.83$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.60$0.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.07$0.72$0.64
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.58$0.64$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.59$0.69$0.10
2012Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.63
2011Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.64
2010Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.75