Civic Intelligence

Leroy Lawrence Educational Trust C/O Beverly Covitz Trustee

990PF • Fiscal year 2016 • EIN 45-6927038

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profile
4695 Haupts LaneRichmond, VA 23231

(804) 319-4967

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-153%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$51,954

Down $3,517 (-6.3%) from 2015

Net Assets

Down

$51,954

Down $3,517 (-6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$2,293

Down $14,644 (-86%) from 2015

Expenses

Up

$5,810

Up $43 (+0.7%) from 2015

Net Income

Down

-$3,517

Down $14,687 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2012: $37,097Liabilities 2012: $02012Assets 2013: $38,177Liabilities 2013: $02013Assets 2014: $44,301Liabilities 2014: $02014Assets 2015: $55,471Liabilities 2015: $0Net Assets 2015: $55,4712015Assets 2016: $51,954Liabilities 2016: $0Net Assets 2016: $51,9542016Assets 2017: $58,855Liabilities 2017: $0Net Assets 2017: $58,8552017Assets 2018: $66,216Liabilities 2018: $0Net Assets 2018: $66,2162018Assets 2019: $80,629Liabilities 2019: $0Net Assets 2019: $80,6292019Assets 2020: $87,889Liabilities 2020: $0Net Assets 2020: $87,8892020Assets 2021: $95,030Liabilities 2021: $0Net Assets 2021: $95,0302021Assets 2022: $102,847Liabilities 2022: $0Net Assets 2022: $102,8472022Assets 2023: $107,582Liabilities 2023: $1,238Net Assets 2023: $106,3442023Assets 2024: $112,229Liabilities 2024: $2,257Net Assets 2024: $109,9722024

Highlighted filing

2016

Assets$51,954
Liabilities$0
Net Assets$51,954
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $44,589Expenses 2012: $7,492Net Income 2012: $37,0972012Revenue 2013: $7,492Expenses 2013: $6,412Net Income 2013: $1,0802013Revenue 2014: $11,879Expenses 2014: $5,755Net Income 2014: $6,1242014Revenue 2015: $16,937Expenses 2015: $5,767Net Income 2015: $11,1702015Revenue 2016: $2,293Expenses 2016: $5,810Net Income 2016: -$3,5172016Revenue 2017: $12,683Expenses 2017: $5,782Net Income 2017: $6,9012017Revenue 2018: $13,141Expenses 2018: $5,780Net Income 2018: $7,3612018Revenue 2019: $15,238Expenses 2019: $825Net Income 2019: $14,4132019Revenue 2020: $13,040Expenses 2020: $5,780Net Income 2020: $7,2602020Revenue 2021: $12,921Expenses 2021: $5,780Net Income 2021: $7,1412021Revenue 2022: $13,631Expenses 2022: $5,813Net Income 2022: $7,8182022Revenue 2023: $9,735Expenses 2023: $6,238Net Income 2023: $3,4972023Revenue 2024: $14,647Expenses 2024: $11,019Net Income 2024: $3,6282024

Highlighted filing

2016

Revenue$2,293
Expenses$5,810
Net Income-$3,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY COVITZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Leroy Lawrence Educational Trust
EIN
45-6927038
Phone
8043194967
Address
4695 HAUPTS LANE, RICHMOND, VA 23231

Signing Officer

Name
Beverly Covitz
Title
Trustee
Phone
8043194967
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Mckay CPA LLC
Address
PO BOX 17573, RICHMOND, VA 23226-7573
Preparer
Maureen Mckay
Phone
8042410298
Raw XML Appendix228 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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ReturnHeader/PreparerPersonGrp/PhoneNum08042410298
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN MCKAY
ReturnHeader/ReturnTs02017-03-31T22:18:35+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,954
Liabilities
$0
Net assets
$51,954
Revenue
$2,293
Expenses
$5,810
Net income
-$3,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.15$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.10$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.13$0.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.13$0.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.17$0.06$0.11
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.12$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.45$0.07$0.37