Civic Intelligence

Hattie Mae Lesley Foundation Inc

990PF • Fiscal year 2013 • EIN 75-2936754

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

91st percentile

66%

Higher net margin than 91% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,515,855

Up $833,206 (+9.6%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$1,269,853

Up $233,402 (+23%) from 2012

Expenses

Down

$437,232

Down $25,146 (-5.4%) from 2012

Net Income

Up

$832,621

Up $258,548 (+45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2013

Assets$9,515,855
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

2013

Revenue$1,269,853
Expenses$437,232
Net Income$832,621
Open 2013 Filing
Filing Detail Status

This 2013 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,515,855
Liabilities
$0
Net assets
-
Revenue
$1,269,853
Expenses
$437,232
Net income
$832,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.93$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.73$1.18$0.45
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.56$1.15$0.59
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.73$0.94$0.79
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$2.11$0.96$1.15
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.79$0.87$0.92
2015Summary only. Only limited summary data is available for this year.$11.4$0.00$1.53$0.59$0.95
2014Summary only. Only limited summary data is available for this year.$10.5$0.00$1.58$0.62$0.96
2013Summary only. Only limited summary data is available for this year.$9.52$0.00$1.27$0.44$0.83
2012Summary only. Only limited summary data is available for this year.$8.68$0.00$1.04$0.46$0.57
2011Summary only. Only limited summary data is available for this year.$8.11$0.00$1.07$0.37$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $5M-$10M nonprofits