Civic Intelligence

Laity Renewal Foundation

990 • Fiscal year 2012 • EIN 74-2749249

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization ProfileN/A
P O Box 29067078029-0670
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets16th percentile

Assets

Down

$14,116,401

Down $2,431,680 (-15%) from 2011

Net Assets

Down

$13,848,233

Down $2,169,661 (-14%) from 2011

Liabilities

Down

$268,168

Down $262,019 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,338,056

Up $2,415,458 (+83%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2011: $16,548,081Liabilities 2011: $530,187Net Assets 2011: $16,017,8942011Assets 2012: $14,116,401Liabilities 2012: $268,168Net Assets 2012: $13,848,2332012Assets 2013: $14,570,460Liabilities 2013: $3,194,140Net Assets 2013: $11,376,3202013Assets 2014: $17,617,040Liabilities 2014: $360,969Net Assets 2014: $17,256,0712014Assets 2015: $18,115,030Liabilities 2015: $145,018Net Assets 2015: $17,970,0122015Assets 2016: $18,547,922Liabilities 2016: $537,828Net Assets 2016: $18,010,0942016Assets 2017: $18,503,609Liabilities 2017: $1,188,750Net Assets 2017: $17,314,8592017Assets 2018: $20,304,919Liabilities 2018: $311,394Net Assets 2018: $19,993,5252018Assets 2019: $22,971,448Liabilities 2019: $4,018,553Net Assets 2019: $18,952,8952019Assets 2020: $18,887,885Liabilities 2020: $767,463Net Assets 2020: $18,120,4222020Assets 2021: $19,041,004Liabilities 2021: $441,976Net Assets 2021: $18,599,0282021Assets 2022: $18,822,229Liabilities 2022: $239,284Net Assets 2022: $18,582,9452022Assets 2023: $19,341,077Liabilities 2023: $194,289Net Assets 2023: $19,146,7882023Assets 2024: $20,057,545Liabilities 2024: $259,056Net Assets 2024: $19,798,4892024

Highlighted filing

2012

Assets$14,116,401
Liabilities$268,168
Net Assets$13,848,233
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,558,065Expenses 2011: $2,922,598Net Income 2011: -$364,5332011Expenses 2012: $5,338,0562012Revenue 2013: $2,520,899Expenses 2013: $4,992,812Net Income 2013: -$2,471,9132013Revenue 2014: $8,047,322Expenses 2014: $2,167,571Net Income 2014: $5,879,7512014Revenue 2015: $2,784,360Expenses 2015: $1,988,551Net Income 2015: $795,8092015Revenue 2016: $2,565,781Expenses 2016: $2,525,699Net Income 2016: $40,0822016Revenue 2017: $2,271,850Expenses 2017: $2,967,085Net Income 2017: -$695,2352017Revenue 2018: $4,677,671Expenses 2018: $1,999,005Net Income 2018: $2,678,6662018Revenue 2019: $4,176,369Expenses 2019: $5,216,999Net Income 2019: -$1,040,6302019Revenue 2020: $1,336,551Expenses 2020: $2,169,024Net Income 2020: -$832,4732020Revenue 2021: $1,792,905Expenses 2021: $1,314,299Net Income 2021: $478,6062021Revenue 2022: $1,666,576Expenses 2022: $1,682,659Net Income 2022: -$16,0832022Revenue 2023: $2,312,643Expenses 2023: $1,748,800Net Income 2023: $563,8432023Revenue 2024: $2,600,567Expenses 2024: $1,948,866Net Income 2024: $651,7012024

Highlighted filing

2012

Revenue-
Expenses$5,338,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.0
Gross Receipts
$10,441,348
Mission and Program Overview

Mission

Cultivating wholeness in people and institutions for the transformation of communities, focusing on spiritual formation and health in families and children.

Major Activities

Activity 2
Grants to support affiliated organizations in furtherance of mutual visions around the renewal and transformation of daily life. Grants to laity lodge foundation allowed 135 youth ages 7-16 to attend a one-week or two-week camp session at a discount or free of charge based on financial need; supported a mission trip to jacob's well in limbe, haiti, to assist with a four-day camp for 200 haitian children; assisted with construction projects for jacob's well; scholarships for 344 individuals to at
Filing and Contact Details

Filer

EIN
74-2749249
Raw XML AppendixShowing 400 of 622 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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IRS990/Activity2/Description0GRANTS TO SUPPORT AFFILIATED ORGANIZATIONS IN FURTHERANCE OF MUTUAL VISIONS AROUND THE RENEWAL AND TRANSFORMATION OF DAILY LIFE. GRANTS TO LAITY LODGE FOUNDATION ALLOWED 135 YOUTH AGES 7-16 TO ATTEND A ONE-WEEK OR TWO-WEEK CAMP SESSION AT A DISCOUNT OR FREE OF CHARGE BASED ON FINANCIAL NEED; SUPPORTED A MISSION TRIP TO JACOB'S WELL IN LIMBE, HAITI, TO ASSIST WITH A FOUR-DAY CAMP FOR 200 HAITIAN CHILDREN; ASSISTED WITH CONSTRUCTION PROJECTS FOR JACOB'S WELL; SCHOLARSHIPS FOR 344 INDIVIDUALS TO AT
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IRS990/Description0OPERATION OF A CHRISTIAN RETREAT CENTER THAT HOSTED AND PROGRAMMED ECUMENICAL CHRISTIAN RETREATS FOR CHURCHES AND INDIVIDUALS FROM VARIOUS CHRISTIAN DENOMINATIONS. IN 2012, 39 RETREATS WERE HELD WITH OVER 1,728 GUESTS ATTENDING. NATIONALLY KNOWN SPEAKERS AND RESOURCE PEOPLE FROM ACROSS THE COUNTRY WERE BROUGHT IN TO HELP ENSURE THE EXCELLENCE OF THESE RETREATS. FINANICAL ASSISTANCE OF $21,500 ALLOWED INDIVIDUALS AND COUPLES IN NEED ATTEND RETREATS. FINANCIAL ASSISTANCE FROM LAITY LODGE SPEAKERS' FUND COVERED 85% OF SPEAKER HONORARIUMS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XI Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Pt XII Line 4b
IRS990ScheduleD/OtherExpensesIncluded033923
IRS990ScheduleD/OtherExpensesNotIncluded04280
IRS990ScheduleD/OtherRevenues033923
IRS990ScheduleD/OtherRevenuesNotIncluded04280
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueNotRptdF990033923
IRS990ScheduleD/RevenueNotRptdOnFinStmt04280
IRS990ScheduleD/RevenueSubtotal03164115
IRS990ScheduleD/TermEndowmentEOYBalance00.85000
IRS990ScheduleD/TotalExpensesPerForm99005338056
IRS990ScheduleD/TotalOfBookValueLandBuildings01619480
IRS990ScheduleD/TotalRevenuePerForm99003168395
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05367699
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03198038
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The use of grant funds are monitored on a quarterly basis throughout the grant period.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1A review of the grantees' use of funds is performed prior to release of
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2additional funding.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10P O BOX 290670
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11P O BOX 290670
IRS990ScheduleI/RecipientTable/AddressUS/City0KERRVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City1KERRVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078029
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode178029
IRS990ScheduleI/RecipientTable/AmountOfCashGrant02655740
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1335286
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0NA
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1NA
IRS990ScheduleI/RecipientTable/EINOfRecipient0741239819
IRS990ScheduleI/RecipientTable/EINOfRecipient1741502152
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)

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
$14,116,401
Liabilities
$268,168
Net assets
$13,848,233
Revenue
-
Expenses
$5,338,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.26$19.8$2.60$1.95$0.65
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.19$19.1$2.31$1.75$0.56
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.24$18.6$1.67$1.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.44$18.6$1.79$1.31$0.48
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.77$18.1$1.34$2.17$0.83
2019Detailed filing. Detailed filing data is available for this year.$23.0$4.02$19.0$4.18$5.22$1.04
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.31$20.0$4.68$2.00$2.68
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.19$17.3$2.27$2.97$0.70
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.54$18.0$2.57$2.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.15$18.0$2.78$1.99$0.80
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.36$17.3$8.05$2.17$5.88
2013Detailed filing. Detailed filing data is available for this year.$14.6$3.19$11.4$2.52$4.99$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.27$13.8$5.34
2011Summary only. Only limited summary data is available for this year.$16.5$0.53$16.0$2.56$2.92$0.36