Civic Intelligence

The Lanier Theological Library Foundation

990PF • Fiscal year 2012 • EIN 61-1632105

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Houston, TX
Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.40x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

9th percentile

-81%

Higher net margin than 9% of similar nonprofits.

2012 filings • $5M-$10M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets36th percentile

Assets

$5,148,296

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$143,593

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

$359,981

No earlier filing loaded for comparison.

Expenses

$653,046

No earlier filing loaded for comparison.

Net Income

-$293,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2012: $5,148,296Liabilities 2012: $143,5932012Assets 2013: $5,273,225Liabilities 2013: $02013Assets 2014: $5,067,282Liabilities 2014: $881Net Assets 2014: $5,066,4012014Assets 2015: $7,740,184Liabilities 2015: $1,785Net Assets 2015: $7,738,3992015Assets 2016: $10,410,352Liabilities 2016: $5,339Net Assets 2016: $10,405,0132016Assets 2017: $15,041,256Liabilities 2017: $59Net Assets 2017: $15,041,1972017Assets 2018: $14,924,851Liabilities 2018: $204Net Assets 2018: $14,924,6472018Assets 2019: $17,591,951Liabilities 2019: $487Net Assets 2019: $17,591,4642019Assets 2020: $25,361,496Liabilities 2020: $109Net Assets 2020: $25,361,3912020Assets 2021: $165,504,557Liabilities 2021: $230Net Assets 2021: $165,504,3272021Assets 2022: $153,835,954Liabilities 2022: $691Net Assets 2022: $153,835,2632022Assets 2023: $187,722,138Liabilities 2023: $784Net Assets 2023: $187,721,3542023Assets 2024: $191,925,019Liabilities 2024: $2,470Net Assets 2024: $191,922,5492024

Highlighted filing

2012

Assets$5,148,296
Liabilities$143,593
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MRevenue 2012: $359,981Expenses 2012: $653,046Net Income 2012: -$293,0652012Revenue 2013: $1,238,922Expenses 2013: $970,249Net Income 2013: $268,6732013Revenue 2014: $907,680Expenses 2014: $1,114,504Net Income 2014: -$206,8242014Revenue 2015: $3,519,514Expenses 2015: $847,516Net Income 2015: $2,671,9982015Revenue 2016: $5,660,289Expenses 2016: $897,425Net Income 2016: $4,762,8642016Revenue 2017: $4,009,965Expenses 2017: $1,035,079Net Income 2017: $2,974,8862017Revenue 2018: $941,803Expenses 2018: $1,056,859Net Income 2018: -$115,0562018Revenue 2019: $4,886,815Expenses 2019: $1,238,181Net Income 2019: $3,648,6342019Revenue 2020: $10,261,818Expenses 2020: $2,492,308Net Income 2020: $7,769,5102020Revenue 2021: $161,792,391Expenses 2021: $17,056,745Net Income 2021: $144,735,6462021Revenue 2022: $6,715,527Expenses 2022: $18,339,541Net Income 2022: -$11,624,0142022Revenue 2023: $47,430,238Expenses 2023: $13,532,059Net Income 2023: $33,898,1792023Revenue 2024: $29,872,747Expenses 2024: $25,671,552Net Income 2024: $4,201,1952024

Highlighted filing

2012

Revenue$359,981
Expenses$653,046
Net Income-$293,065
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,148,296
Liabilities
$143,593
Net assets
-
Revenue
$359,981
Expenses
$653,046
Net income
-$293,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$192$0.00$192$29.9$25.7$4.20
2023Detailed filing. Detailed filing data is available for this year.$188$0.00$188$47.4$13.5$33.9
2022Detailed filing. Detailed filing data is available for this year.$154$0.00$154$6.72$18.3$11.6
2021Detailed filing. Detailed filing data is available for this year.$166$0.00$166$162$17.1$145
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$10.3$2.49$7.77
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$4.89$1.24$3.65
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.94$1.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$4.01$1.04$2.97
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$5.66$0.90$4.76
2015Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$3.52$0.85$2.67
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.91$1.11$0.21
2013Summary only. Only limited summary data is available for this year.$5.27$0.00$1.24$0.97$0.27
2012Summary only. Only limited summary data is available for this year.$5.15$0.14$0.36$0.65$0.29