Civic Intelligence

The Dorothy Lay Foundation Inc

EIN 75-2753517 • Austin, TX

812 West 11th Street Suite 301Austin, TX 78701
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,312

Up $500 (+62%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,312

Up $500 (+62%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

Flat

$500

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$500

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2017: $1,790Liabilities 2017: $0Net Assets 2017: $1,7902017Assets 2018: $457Liabilities 2018: $0Net Assets 2018: $4572018Assets 2019: $312Liabilities 2019: $0Net Assets 2019: $3122019Assets 2020: $312Liabilities 2020: $0Net Assets 2020: $3122020Assets 2021: $312Liabilities 2021: $0Net Assets 2021: $3122021Assets 2022: $312Liabilities 2022: $0Net Assets 2022: $3122022Assets 2023: $812Liabilities 2023: $0Net Assets 2023: $8122023Assets 2024: $1,312Liabilities 2024: $0Net Assets 2024: $1,3122024

Highlighted filing

2024

Assets$1,312
Liabilities$0
Net Assets$1,312
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $5,000Expenses 2017: $3,210Net Income 2017: $1,7902017Revenue 2018: $0Expenses 2018: $1,333Net Income 2018: -$1,3332018Revenue 2019: $0Expenses 2019: $145Net Income 2019: -$1452019Revenue 2020: $740Expenses 2020: $740Net Income 2020: $02020Revenue 2021: $760Expenses 2021: $760Net Income 2021: $02021Revenue 2022: $680Expenses 2022: $680Net Income 2022: $02022Revenue 2023: $500Expenses 2023: $0Net Income 2023: $5002023Revenue 2024: $500Expenses 2024: $0Net Income 2024: $5002024

Highlighted filing

2024

Revenue$500
Expenses$0
Net Income$500
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,312
Liabilities
$0
Net assets
$1,312
Revenue
$500
Expenses
$0
Net income
$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,312$0$1,312$500$0$500
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$812$0$812$500$0$500
2022Detailed filing. Detailed filing data is available for this year.$312$0$312$680$680$0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$312$0$312$760$760$0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$312$0$312$740$740$0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$312$0$312$0$145$145
2018Detailed filing. Detailed filing data is available for this year.$457$0$457$0$1,333$1,333
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,790$0$1,790$5,000$3,210$1,790
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY LAYPresident, Director-$0--
ANTHONY ATWELLDirector-$0--
LINDA CHAMBLESSDirector-$0--
MIMI HERRINGTON RODGERSSecretary Treasurer-$0--
MICHAEL D GINSBERGDirector-$0--
J CHRISTOPHER RUTLEDGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Dorothy Lay Foundation Inc
EIN
75-2753517
Phone
2145971600
Address
812 WEST 11TH STREET SUITE 301, AUSTIN, TX 78701

Signing Officer

Name
Dorothy Lay
Title
President
Phone
2145971600
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Rhame & Perna Pllc
Address
14180 DALLAS PKWY, DALLAS, TX 75254
Preparer
David a Perna
Phone
9728515900
Raw XML Appendix270 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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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0124
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt042
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0665
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0725
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02217
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02259
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY LAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145971600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOROTHY LAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0752753517
ReturnHeader/Filer/PhoneNum02145971600
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 WEST 11TH STREET SUITE 301
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392070038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHAME & PERNA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014180 DALLAS PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09728515900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A PERNA
ReturnHeader/ReturnTs02025-11-11T11:50:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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