Civic Intelligence

Hattie Mae Lesley Foundation Inc

990PF • Fiscal year 2012 • EIN 75-2936754

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

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2012 filings • $5M-$10M 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

71st percentile

7.1%

Faster asset growth than 71% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-2.8%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$8,682,649

Up $572,859 (+7.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$1,036,451

Down $29,895 (-2.8%) from 2011

Expenses

Up

$462,378

Up $90,424 (+24%) from 2011

Net Income

Down

$574,073

Down $120,319 (-17%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,109,790Liabilities 2011: $02011Assets 2012: $8,682,649Liabilities 2012: $02012Assets 2013: $9,515,855Liabilities 2013: $02013Assets 2014: $10,475,941Liabilities 2014: $02014Assets 2015: $11,442,236Liabilities 2015: $02015Assets 2019: $14,959,166Liabilities 2019: $0Net Assets 2019: $14,959,1662019Assets 2020: $16,110,610Liabilities 2020: $0Net Assets 2020: $16,110,6102020Assets 2021: $16,904,005Liabilities 2021: $0Net Assets 2021: $16,904,0052021Assets 2022: $16,307,089Liabilities 2022: $0Net Assets 2022: $16,307,0892022Assets 2023: $15,861,495Liabilities 2023: $0Net Assets 2023: $15,861,4952023Assets 2024: $15,927,811Liabilities 2024: $0Net Assets 2024: $15,927,8112024

Highlighted filing

2012

Assets$8,682,649
Liabilities$0
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,066,346Expenses 2011: $371,954Net Income 2011: $694,3922011Revenue 2012: $1,036,451Expenses 2012: $462,378Net Income 2012: $574,0732012Revenue 2013: $1,269,853Expenses 2013: $437,232Net Income 2013: $832,6212013Revenue 2014: $1,580,097Expenses 2014: $619,882Net Income 2014: $960,2152014Revenue 2015: $1,533,145Expenses 2015: $586,195Net Income 2015: $946,9502015Revenue 2019: $1,789,005Expenses 2019: $868,718Net Income 2019: $920,2872019Revenue 2020: $2,111,253Expenses 2020: $962,931Net Income 2020: $1,148,3222020Revenue 2021: $1,732,323Expenses 2021: $937,711Net Income 2021: $794,6122021Revenue 2022: $562,062Expenses 2022: $1,150,185Net Income 2022: -$588,1232022Revenue 2023: $732,761Expenses 2023: $1,181,505Net Income 2023: -$448,7442023Revenue 2024: $933,508Expenses 2024: $869,769Net Income 2024: $63,7392024

Highlighted filing

2012

Revenue$1,036,451
Expenses$462,378
Net Income$574,073
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 Period
Jan 1, 2012 to Dec 31, 2012

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