Civic Intelligence

George & Fay Young Foundation Inc

EIN 75-2478225 • Dallas, TX

14850 Montfort Drive Suite 269Dallas, TX 75254
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$263,663

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

75%

Faster revenue growth than 86% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$86,855,718

Up $6,914,950 (+8.7%) from 2023

Liabilities

Down

$555

Down $4,061 (-88%) from 2023

Net Assets

Up

$86,855,163

Up $6,919,011 (+8.7%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$12,529,972

Up $5,381,534 (+75%) from 2023

Expenses

Down

$5,610,961

Down $299,477 (-5.1%) from 2023

Net Income

Up

$6,919,011

Up $5,681,011 (+459%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $43,552,641Liabilities 2011: $1,8552011Assets 2012: $44,602,121Liabilities 2012: $02012Assets 2013: $47,731,424Liabilities 2013: $02013Assets 2014: $51,402,972Liabilities 2014: $02014Assets 2015: $54,062,481Liabilities 2015: $02015Assets 2019: $62,748,908Liabilities 2019: $02019Assets 2020: $69,347,898Liabilities 2020: $0Net Assets 2020: $69,347,8982020Assets 2021: $76,276,715Liabilities 2021: $0Net Assets 2021: $76,276,7152021Assets 2022: $78,698,152Liabilities 2022: $0Net Assets 2022: $78,698,1522022Assets 2023: $79,940,768Liabilities 2023: $4,616Net Assets 2023: $79,936,1522023Assets 2024: $86,855,718Liabilities 2024: $555Net Assets 2024: $86,855,1632024

Highlighted filing

2024

Assets$86,855,718
Liabilities$555
Net Assets$86,855,163
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,916,568Expenses 2011: $2,735,200Net Income 2011: $1,181,3682011Revenue 2012: $4,134,930Expenses 2012: $3,083,595Net Income 2012: $1,051,3352012Revenue 2013: $6,139,169Expenses 2013: $3,009,866Net Income 2013: $3,129,3032013Revenue 2014: $7,217,828Expenses 2014: $3,546,280Net Income 2014: $3,671,5482014Revenue 2015: $6,713,891Expenses 2015: $4,054,382Net Income 2015: $2,659,5092015Revenue 2019: $4,231,746Expenses 2019: $4,875,886Net Income 2019: -$644,1402019Revenue 2020: $11,672,413Expenses 2020: $5,073,423Net Income 2020: $6,598,9902020Revenue 2021: $11,647,725Expenses 2021: $4,718,908Net Income 2021: $6,928,8172021Revenue 2022: $8,388,997Expenses 2022: $5,967,560Net Income 2022: $2,421,4372022Revenue 2023: $7,148,438Expenses 2023: $5,910,438Net Income 2023: $1,238,0002023Revenue 2024: $12,529,972Expenses 2024: $5,610,961Net Income 2024: $6,919,0112024

Highlighted filing

2024

Revenue$12,529,972
Expenses$5,610,961
Net Income$6,919,011
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,855,718
Liabilities
$555
Net assets
$86,855,163
Revenue
$12,529,972
Expenses
$5,610,961
Net income
$6,919,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.9$0.00$86.9$12.5$5.61$6.92
2023Detailed filing. Detailed filing data is available for this year.$79.9$0.00$79.9$7.15$5.91$1.24
2022Detailed filing. Detailed filing data is available for this year.$78.7$0.00$78.7$8.39$5.97$2.42
2021Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$11.6$4.72$6.93
2020Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$11.7$5.07$6.60
2019Summary only. Only limited summary data is available for this year.$62.7$0.00$4.23$4.88$0.64
2015Summary only. Only limited summary data is available for this year.$54.1$0.00$6.71$4.05$2.66
2014Summary only. Only limited summary data is available for this year.$51.4$0.00$7.22$3.55$3.67
2013Summary only. Only limited summary data is available for this year.$47.7$0.00$6.14$3.01$3.13
2012Summary only. Only limited summary data is available for this year.$44.6$0.00$4.13$3.08$1.05
2011Summary only. Only limited summary data is available for this year.$43.6$0.00$3.92$2.74$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN H HASKINSManaging DirectorFT$201,417$62,246$263,663
JOHN C FRANKLINDirector-$5,000-$5,000
MICHAEL E MARVINPresident/Director-$5,000-$5,000
CHRISTOPHER M SHAWDirector/Secretary-$5,000-$5,000
LYLE MASONDirector-$5,000-$5,000
ERIN KINGDirector-$5,000-$5,000
MARGARET M KELLYVP/Director-$2,500-$2,500
JENNIFER MCKEONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
George & Fay Young Foundation Inc
EIN
75-2478225
Phone
9724044001
Address
14850 MONTFORT DRIVE SUITE 269, DALLAS, TX 75254

Signing Officer

Name
Christopher M Shaw
Title
Director/secretary
Phone
9724044001
Signed
2025-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Hm&m Advisory LLC
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
Preparer
Susan I Adams
Phone
9724041010
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