Civic Intelligence

H Ward Lay Jr Foundation

990PF • Fiscal year 2012 • EIN 75-2717838

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

6th percentile

-101%

Higher net margin than 6% 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

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$238,847

Down $50,538 (-17%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

Up

$51,026

Up $19,206 (+60%) from 2011

Expenses

Up

$102,578

Up $97,809 (+2051%) from 2011

Net Income

Down

-$51,552

Down $78,603 (-291%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $289,385Liabilities 2011: $02011Assets 2012: $238,847Liabilities 2012: $12012Assets 2013: $170,027Liabilities 2013: $02013Assets 2014: $128,103Liabilities 2014: $12014Assets 2015: $109,759Liabilities 2015: $02015Assets 2016: $77,963Liabilities 2016: $0Net Assets 2016: $77,9632016Assets 2017: $52,836Liabilities 2017: $0Net Assets 2017: $52,8362017Assets 2018: $44,047Liabilities 2018: $0Net Assets 2018: $44,0472018Assets 2019: $35,117Liabilities 2019: $1Net Assets 2019: $35,1172019Assets 2020: $31,027Liabilities 2020: $1Net Assets 2020: $31,0272020Assets 2021: $30,433Liabilities 2021: $1Net Assets 2021: $30,4332021Assets 2022: $15,248Liabilities 2022: $1Net Assets 2022: $15,2482022Assets 2023: $26,435Liabilities 2023: $0Net Assets 2023: $26,4352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$238,847
Liabilities$1
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $31,820Expenses 2011: $4,769Net Income 2011: $27,0512011Revenue 2012: $51,026Expenses 2012: $102,578Net Income 2012: -$51,5522012Revenue 2013: $44,045Expenses 2013: $112,864Net Income 2013: -$68,8192013Revenue 2014: $11,570Expenses 2014: $53,495Net Income 2014: -$41,9252014Revenue 2015: $5,411Expenses 2015: $24,799Net Income 2015: -$19,3882015Revenue 2016: $9,811Expenses 2016: $41,671Net Income 2016: -$31,8602016Revenue 2017: $3,868Expenses 2017: $28,995Net Income 2017: -$25,1272017Revenue 2018: $11,009Expenses 2018: $19,798Net Income 2018: -$8,7892018Revenue 2019: $17,545Expenses 2019: $26,475Net Income 2019: -$8,9302019Revenue 2020: $15,885Expenses 2020: $19,975Net Income 2020: -$4,0902020Revenue 2021: $731Expenses 2021: $1,325Net Income 2021: -$5942021Revenue 2022: $790Expenses 2022: $15,975Net Income 2022: -$15,1852022Revenue 2023: $26,662Expenses 2023: $15,475Net Income 2023: $11,1872023Revenue 2024: $166,249Expenses 2024: $192,684Net Income 2024: -$26,4352024

Highlighted filing

2012

Revenue$51,026
Expenses$102,578
Net Income-$51,552
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
Jan 1, 2012 to Dec 31, 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.$0.00$0.00$0.00$1.66$1.93$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.27$0.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.11$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.04$0.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.10$0.42$0.32
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.05$0.25$0.19
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$0.12$0.53$0.42
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$0.44$1.13$0.69
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$0.51$1.03$0.52
2011Summary only. Only limited summary data is available for this year.$2.89$0.00$0.32$0.05$0.27