Civic Intelligence

The Lorelton Foundation Co R Stat

990 • Fiscal year 2012 • EIN 51-0284276

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization ProfileWWW.LORELTON.COM
1201 North Orange Street No 70019801
Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets96th percentile

Assets

Up

$4,788,152

Up $86,578 (+1.8%) from 2011

Net Assets

Up

-$2,075,296

Up $109,788 (+5.0%) from 2011

Liabilities

Down

$6,863,448

Down $23,210 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,393,838

Up $167,323 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,656,217Liabilities 2010: $6,794,840Net Assets 2010: -$2,138,6232010Assets 2011: $4,701,574Liabilities 2011: $6,886,658Net Assets 2011: -$2,185,0842011Assets 2012: $4,788,152Liabilities 2012: $6,863,448Net Assets 2012: -$2,075,2962012Assets 2013: $4,956,821Liabilities 2013: $7,112,899Net Assets 2013: -$2,156,0782013Assets 2014: $4,910,660Liabilities 2014: $7,240,025Net Assets 2014: -$2,329,3652014Assets 2015: $4,392,333Liabilities 2015: $7,202,518Net Assets 2015: -$2,810,1852015Assets 2016: $4,434,055Liabilities 2016: $7,309,685Net Assets 2016: -$2,875,6302016Assets 2017: $6,409,000Liabilities 2017: $9,411,426Net Assets 2017: -$3,002,4262017Assets 2018: $6,675,689Liabilities 2018: $9,324,078Net Assets 2018: -$2,648,3892018Assets 2019: $6,534,950Liabilities 2019: $9,138,434Net Assets 2019: -$2,603,4842019Assets 2020: $6,904,153Liabilities 2020: $8,636,456Net Assets 2020: -$1,732,3032020Assets 2021: $8,242,820Liabilities 2021: $8,673,219Net Assets 2021: -$430,3992021Assets 2022: $7,705,867Liabilities 2022: $8,820,572Net Assets 2022: -$1,114,7052022Assets 2023: $8,609,103Liabilities 2023: $8,921,783Net Assets 2023: -$312,6802023Assets 2024: $9,252,725Liabilities 2024: $12,375,679Net Assets 2024: -$3,122,9542024

Highlighted filing

2012

Assets$4,788,152
Liabilities$6,863,448
Net Assets-$2,075,296
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,053,9892010Expenses 2011: $3,226,5152011Expenses 2012: $3,393,8382012Revenue 2013: $3,525,342Expenses 2013: $3,606,124Net Income 2013: -$80,7822013Revenue 2014: $3,476,569Expenses 2014: $3,649,856Net Income 2014: -$173,2872014Revenue 2015: $3,282,835Expenses 2015: $3,625,811Net Income 2015: -$342,9762015Revenue 2016: $3,685,337Expenses 2016: $3,749,693Net Income 2016: -$64,3562016Revenue 2017: $3,814,409Expenses 2017: $3,941,205Net Income 2017: -$126,7962017Revenue 2018: $4,817,205Expenses 2018: $4,463,168Net Income 2018: $354,0372018Revenue 2019: $4,857,152Expenses 2019: $4,799,367Net Income 2019: $57,7852019Revenue 2020: $5,624,941Expenses 2020: $4,751,455Net Income 2020: $873,4862020Revenue 2021: $6,129,821Expenses 2021: $4,827,917Net Income 2021: $1,301,9042021Revenue 2022: $4,125,204Expenses 2022: $4,809,510Net Income 2022: -$684,3062022Revenue 2023: $5,670,520Expenses 2023: $4,868,495Net Income 2023: $802,0252023Revenue 2024: $5,719,763Expenses 2024: $5,400,036Net Income 2024: $319,7272024

Highlighted filing

2012

Revenue-
Expenses$3,393,838
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
Gross Receipts
$3,503,626
Mission and Program Overview

Mission

The primary purpose of the organization is to provide housing and services to the elderly.

Filing and Contact Details

Filer

EIN
51-0284276
Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012, THE FOUNDATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX PROVISIONS.
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IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR IS OWNER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1DIRECTOR IS A PARTNER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization3DIRECTOR IS OWNER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization4DIRECTOR AND PARTIES RELATED TO DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization5DIRECTOR AND SPOUSE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization6RELATED TO DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/LoanTable/WrittenAgreement31
IRS990ScheduleL/LoanTable/WrittenAgreement41
IRS990ScheduleL/LoanTable/WrittenAgreement51
IRS990ScheduleL/LoanTable/WrittenAgreement61
IRS990ScheduleL/TotalBalanceDue03227840
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF THE BOARD REVIEWS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD PRESIDENT MONITORS COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2WWW.GUIDESTAR.ORG AND UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD PRESIDENT DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES OTHER EMPLOYEE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0DE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,788,152
Liabilities
$6,863,448
Net assets
-$2,075,296
Revenue
-
Expenses
$3,393,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$12.4$3.12$5.72$5.40$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$8.92$0.31$5.67$4.87$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$8.82$1.11$4.13$4.81$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$8.67$0.43$6.13$4.83$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$8.64$1.73$5.62$4.75$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$9.14$2.60$4.86$4.80$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$9.32$2.65$4.82$4.46$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$9.41$3.00$3.81$3.94$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$7.31$2.88$3.69$3.75$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$7.20$2.81$3.28$3.63$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.91$7.24$2.33$3.48$3.65$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$7.11$2.16$3.53$3.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$6.86$2.08$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$6.89$2.19$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$6.79$2.14$3.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits