Civic Intelligence

The Harry J Lloyd Charitable Trust

990PF • Fiscal year 2012 • EIN 43-6689416

Jan 01, 2012 to Dec 31, 2012

Overland Park, KS
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

3rd percentile

-226%

Higher net margin than 3% of similar nonprofits.

2012 filings • $50M-$100M 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

7th percentile

-7.9%

Faster asset growth than 7% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-5.6%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Down

$87,735,387

Down $7,573,877 (-7.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$3,350,244

Down $198,892 (-5.6%) from 2011

Expenses

Down

$10,924,121

Down $580,313 (-5.0%) from 2011

Net Income

Up

-$7,573,877

Up $381,421 (+4.8%) from 2011

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $95,309,264Liabilities 2011: $02011Assets 2012: $87,735,387Liabilities 2012: $02012Assets 2013: $80,022,232Liabilities 2013: $02013Assets 2014: $74,418,051Liabilities 2014: $02014Assets 2015: $65,508,345Liabilities 2015: $02015Assets 2019: $28,632,019Liabilities 2019: $0Net Assets 2019: $28,632,0192019Assets 2020: $18,012,455Liabilities 2020: $0Net Assets 2020: $18,012,4552020Assets 2021: $7,535,754Liabilities 2021: $0Net Assets 2021: $7,535,7542021Assets 2022: $1,469,833Liabilities 2022: $0Net Assets 2022: $1,469,8332022Assets 2023: $1,485,548Liabilities 2023: $0Net Assets 2023: $1,485,5482023Assets 2024: $1,516,550Liabilities 2024: $0Net Assets 2024: $1,516,5502024

Highlighted filing

2012

Assets$87,735,387
Liabilities$0
Net Assets-

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2011: $3,549,136Expenses 2011: $11,504,434Net Income 2011: -$7,955,2982011Revenue 2012: $3,350,244Expenses 2012: $10,924,121Net Income 2012: -$7,573,8772012Revenue 2013: $2,852,860Expenses 2013: $10,566,015Net Income 2013: -$7,713,1552013Revenue 2014: $4,626,572Expenses 2014: $10,238,814Net Income 2014: -$5,612,2422014Revenue 2015: $1,428,382Expenses 2015: $10,351,265Net Income 2015: -$8,922,8832015Revenue 2019: $1,843,565Expenses 2019: $11,272,144Net Income 2019: -$9,428,5792019Revenue 2020: $292,469Expenses 2020: $10,941,351Net Income 2020: -$10,648,8822020Revenue 2021: $171,527Expenses 2021: $10,609,947Net Income 2021: -$10,438,4202021Revenue 2022: $165,064Expenses 2022: $6,160,030Net Income 2022: -$5,994,9662022Revenue 2023: $37,026Expenses 2023: $134,555Net Income 2023: -$97,5292023Revenue 2024: $62,122Expenses 2024: $31,120Net Income 2024: $31,0022024

Highlighted filing

2012

Revenue$3,350,244
Expenses$10,924,121
Net Income-$7,573,877
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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