Civic Intelligence

F E Lykes Foundation Inc.

990PF • Fiscal year 2012 • EIN 23-7294195

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

Organization Profile
301 W Platt StRoom/Suite 40733606
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

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

99th percentile

$75,550

Higher top officer pay than 99% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$3,172,671

No earlier filing loaded for comparison.

Net Assets

$3,172,135

No earlier filing loaded for comparison.

Liabilities

$536

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$154,374

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,172,671Liabilities 2012: $536Net Assets 2012: $3,172,1352012Assets 2013: $3,119,537Liabilities 2013: $0Net Assets 2013: $3,119,5372013Assets 2014: $3,216,154Liabilities 2014: $0Net Assets 2014: $3,216,1542014Assets 2015: $2,980,412Liabilities 2015: $0Net Assets 2015: $2,980,4122015Assets 2018: $2,138,994Liabilities 2018: $4,613Net Assets 2018: $2,134,3812018Assets 2019: $2,269,778Liabilities 2019: $3,009Net Assets 2019: $2,266,7692019Assets 2020: $2,086,711Liabilities 2020: $12,888Net Assets 2020: $2,073,8232020Assets 2021: $2,053,601Liabilities 2021: $8,777Net Assets 2021: $2,044,8242021Assets 2022: $1,501,924Liabilities 2022: $4,931Net Assets 2022: $1,496,9932022Assets 2023: $1,395,798Liabilities 2023: $9,852Net Assets 2023: $1,385,9462023Assets 2024: $1,302,529Liabilities 2024: $0Net Assets 2024: $1,302,5292024

Highlighted filing

2012

Assets$3,172,671
Liabilities$536
Net Assets$3,172,135
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2012: $154,3742012Revenue 2013: $210,612Expenses 2013: $263,210Net Income 2013: -$52,5982013Revenue 2014: $389,862Expenses 2014: $293,245Net Income 2014: $96,6172014Revenue 2015: $147,741Expenses 2015: $368,938Net Income 2015: -$221,1972015Revenue 2018: $82,645Expenses 2018: $252,033Net Income 2018: -$169,3882018Revenue 2019: $198,139Expenses 2019: $234,266Net Income 2019: -$36,1272019Revenue 2020: $17,122Expenses 2020: $291,113Net Income 2020: -$273,9912020Revenue 2021: $145,069Expenses 2021: $305,768Net Income 2021: -$160,6992021Revenue 2022: $43,181Expenses 2022: $309,485Net Income 2022: -$266,3042022Revenue 2023: $41,469Expenses 2023: $303,214Net Income 2023: -$261,7452023Revenue 2024: $86,437Expenses 2024: $224,150Net Income 2024: -$137,7132024

Highlighted filing

2012

Revenue-
Expenses$154,374
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA GENE LYKESPresidentFT$75,000$550$75,550
GAIL WILKESDirector-$0--
ELIZABETH BARRYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFORT WORTH EYE BANKCORNEA TRANSPLANTS WOUNDED SOLDIERS-FORT WORTH, TX, US$45,000
Filing and Contact Details

Filer

EIN
23-7294195
Raw XML Appendix341 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NORMA GENE LYKES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GAIL WILKES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELIZABETH BARRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10812 S OREGON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112802 S BEACH DR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FORT WORTH EYE BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101307 8TH AVE B2
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0123703
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0159520
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10136377
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20158563
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30409229
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40400938
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus035817
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY035817
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01069290
IRS990PF/UndistributedIncome/ExcessFromYear10136377
IRS990PF/UndistributedIncome/ExcessFromYear20158563
IRS990PF/UndistributedIncome/ExcessFromYear30409229
IRS990PF/UndistributedIncome/ExcessFromYear40365121
IRS990PF/UndistributedIncome/QualifyingDistributions0123703
IRS990PF/UndistributedIncome/TotalCorpus01069290
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01105107
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount01000
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE / COMPUTER EX
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description4MGMT FEES
OtherExpensesSchedule/OtherExpenses/Description5TRUSTEE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02601
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11702
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23600
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0562
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11077
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome218422
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02601
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12264
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31077
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks418422
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BUSINESS CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0500
TaxesSchedule/Taxes/Amount01392
TaxesSchedule/Taxes/Amount1768
TaxesSchedule/Taxes/Category0FOREIGN TAX WITHHELD
TaxesSchedule/Taxes/Category1FEDERAL TAXES 2011
TaxesSchedule/Taxes/NetInvestmentIncome01392
TaxesSchedule/Taxes/NetInvestmentIncome1768
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237294195
ReturnHeader/Filer/Name/BusinessNameLine10F E LYKES FOUNDATION INC
ReturnHeader/Filer/NameControl0FELY
ReturnHeader/Filer/Phone08132548200
ReturnHeader/Filer/USAddress/AddressLine10301 W PLATT ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 407
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033606
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0NORMA GENE LYKES
ReturnHeader/Officer/Phone08132548200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NMS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035 DAVIS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0GAYLA B RUSSELL CPA
ReturnHeader/Preparer/Phone08132515094
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:53:38-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,172,671
Liabilities
$536
Net assets
$3,172,135
Revenue
-
Expenses
$154,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.04$0.30$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.04$0.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.15$0.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.02$0.29$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.20$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$0.08$0.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.15$0.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.39$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.21$0.26$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.15