Civic Intelligence

Laity Renewal Foundation

990 • Fiscal year 2011 • EIN 74-2749249

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Kerrville, TX
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets18th percentile

Assets

$16,548,081

No earlier filing loaded for comparison.

Net Assets

$16,017,894

No earlier filing loaded for comparison.

Liabilities

$530,187

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

$2,558,065

No earlier filing loaded for comparison.

Expenses

$2,922,598

No earlier filing loaded for comparison.

Net Income

-$364,533

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.

$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

2011

Assets$16,548,081
Liabilities$530,187
Net Assets$16,017,894
Open 2011 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

2011

Revenue$2,558,065
Expenses$2,922,598
Net Income-$364,533
Open 2011 Filing
Filing Detail Status

This 2011 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)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$16,548,081
Liabilities
$530,187
Net assets
$16,017,894
Revenue
$2,558,065
Expenses
$2,922,598
Net income
-$364,533
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