Civic Intelligence

Lafferty Family Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-6199488

Jul 01, 2011 to Jun 30, 2012

Naples, FL
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-167%

Higher net margin than 4% of similar nonprofits.

2012 filings • <$500k 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

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$313,954

Down $65,939 (-17%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$39,551

Up $305,493 (+115%) from 2011

Expenses

Up

$105,490

Up $49,774 (+89%) from 2011

Net Income

Up

-$65,939

Up $255,719 (+80%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $379,893Liabilities 2011: $02011Assets 2012: $313,954Liabilities 2012: $02012Assets 2013: $374,717Liabilities 2013: $02013Assets 2014: $400,062Liabilities 2014: $02014Assets 2015: $249,819Liabilities 2015: $02015Assets 2016: $472,481Liabilities 2016: $02016Assets 2017: $468,892Liabilities 2017: $0Net Assets 2017: $468,8922017Assets 2018: $641,134Liabilities 2018: $0Net Assets 2018: $641,1342018Assets 2019: $2,612,925Liabilities 2019: $0Net Assets 2019: $2,612,9252019Assets 2020: $2,458,808Liabilities 2020: $0Net Assets 2020: $2,458,8082020Assets 2021: $1,901,207Liabilities 2021: $0Net Assets 2021: $1,901,2072021Assets 2022: $1,937,617Liabilities 2022: $0Net Assets 2022: $1,937,6172022Assets 2023: $1,973,220Liabilities 2023: $0Net Assets 2023: $1,973,2202023Assets 2024: $2,185,293Liabilities 2024: $0Net Assets 2024: $2,185,2932024

Highlighted filing

2012

Assets$313,954
Liabilities$0
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: -$265,942Expenses 2011: $55,716Net Income 2011: -$321,6582011Revenue 2012: $39,551Expenses 2012: $105,490Net Income 2012: -$65,9392012Revenue 2013: $138,425Expenses 2013: $77,662Net Income 2013: $60,7632013Revenue 2014: $167,327Expenses 2014: $141,982Net Income 2014: $25,3452014Revenue 2015: -$44,162Expenses 2015: $105,331Net Income 2015: -$149,4932015Revenue 2016: $318,554Expenses 2016: $100,892Net Income 2016: $217,6622016Revenue 2017: $152,784Expenses 2017: $156,373Net Income 2017: -$3,5892017Revenue 2018: $245,233Expenses 2018: $72,991Net Income 2018: $172,2422018Revenue 2019: $2,480,383Expenses 2019: $380,482Net Income 2019: $2,099,9012019Revenue 2020: $166,051Expenses 2020: $324,256Net Income 2020: -$158,2052020Revenue 2021: $150,954Expenses 2021: $135,401Net Income 2021: $15,5532021Revenue 2022: $173,266Expenses 2022: $133,492Net Income 2022: $39,7742022Revenue 2023: $143,148Expenses 2023: $107,441Net Income 2023: $35,7072023Revenue 2024: $483,813Expenses 2024: $144,446Net Income 2024: $339,3672024

Highlighted filing

2012

Revenue$39,551
Expenses$105,490
Net Income-$65,939
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
Jul 1, 2011 to Jun 30, 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.$2.19$0.00$2.19$0.48$0.14$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.14$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.17$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.15$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.17$0.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.48$0.38$2.10
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.07$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.15$0.16$0.00
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.32$0.10$0.22
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.04$0.11$0.15
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.14$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.04$0.11$0.07
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.27$0.06$0.32