Civic Intelligence

Lockhart Vaughan Foundation Inc.

990PF • Fiscal year 2012 • EIN 52-1693184

Jan 01, 2012 to Dec 31, 2012

Baltimore, MD
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2012 filings • $25M-$50M 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

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Down

$26,076,068

Down $481,637 (-1.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$1,196,552

Down $185,794 (-13%) from 2011

Expenses

Down

$1,678,189

Down $46,670 (-2.7%) from 2011

Net Income

Down

-$481,637

Down $139,124 (-41%) from 2011

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $26,557,705Liabilities 2011: $02011Assets 2012: $26,076,068Liabilities 2012: $02012Assets 2013: $26,037,766Liabilities 2013: $02013Assets 2014: $27,689,921Liabilities 2014: $02014Assets 2015: $27,937,666Liabilities 2015: $0Net Assets 2015: $27,937,6662015Assets 2016: $31,961,197Liabilities 2016: $0Net Assets 2016: $31,961,1972016Assets 2017: $31,123,054Liabilities 2017: $0Net Assets 2017: $31,123,0542017Assets 2018: $30,972,779Liabilities 2018: $0Net Assets 2018: $30,972,7792018Assets 2019: $30,621,633Liabilities 2019: $0Net Assets 2019: $30,621,6332019Assets 2020: $29,308,223Liabilities 2020: $0Net Assets 2020: $29,308,2232020Assets 2021: $40,442,659Liabilities 2021: $0Net Assets 2021: $40,442,6592021Assets 2022: $38,681,612Liabilities 2022: $0Net Assets 2022: $38,681,6122022Assets 2023: $37,562,249Liabilities 2023: $0Net Assets 2023: $37,562,2492023Assets 2024: $37,451,594Liabilities 2024: $0Net Assets 2024: $37,451,5942024

Highlighted filing

2012

Assets$26,076,068
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,382,346Expenses 2011: $1,724,859Net Income 2011: -$342,5132011Revenue 2012: $1,196,552Expenses 2012: $1,678,189Net Income 2012: -$481,6372012Revenue 2013: $1,769,826Expenses 2013: $1,808,128Net Income 2013: -$38,3022013Revenue 2014: $3,473,059Expenses 2014: $1,920,904Net Income 2014: $1,552,1552014Revenue 2015: $1,099,344Expenses 2015: $1,870,289Net Income 2015: -$770,9452015Revenue 2016: $5,718,925Expenses 2016: $1,695,394Net Income 2016: $4,023,5312016Revenue 2017: $1,090,579Expenses 2017: $1,928,722Net Income 2017: -$838,1432017Revenue 2018: $1,688,850Expenses 2018: $1,839,125Net Income 2018: -$150,2752018Revenue 2019: $1,527,508Expenses 2019: $1,878,654Net Income 2019: -$351,1462019Revenue 2020: $624,128Expenses 2020: $1,937,538Net Income 2020: -$1,313,4102020Revenue 2021: $13,323,427Expenses 2021: $2,188,991Net Income 2021: $11,134,4362021Revenue 2022: $542,062Expenses 2022: $2,311,671Net Income 2022: -$1,769,6092022Revenue 2023: $822,440Expenses 2023: $1,927,919Net Income 2023: -$1,105,4792023Revenue 2024: $3,064,536Expenses 2024: $3,095,364Net Income 2024: -$30,8282024

Highlighted filing

2012

Revenue$1,196,552
Expenses$1,678,189
Net Income-$481,637
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$3.06$3.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$0.82$1.93$1.11
2022Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$0.54$2.31$1.77
2021Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$13.3$2.19$11.1
2020Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$0.62$1.94$1.31
2019Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$1.53$1.88$0.35
2018Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$1.69$1.84$0.15
2017Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$1.09$1.93$0.84
2016Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$5.72$1.70$4.02
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$1.10$1.87$0.77
2014Summary only. Only limited summary data is available for this year.$27.7$0.00$3.47$1.92$1.55
2013Summary only. Only limited summary data is available for this year.$26.0$0.00$1.77$1.81$0.04
2012Summary only. Only limited summary data is available for this year.$26.1$0.00$1.20$1.68$0.48
2011Summary only. Only limited summary data is available for this year.$26.6$0.00$1.38$1.72$0.34