Civic Intelligence

The Walter Lantz Foundation

990PF • Fiscal year 2013 • EIN 95-3994420

Dec 01, 2012 to Nov 30, 2013

Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

11th percentile

-39%

Higher net margin than 11% 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

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

91st percentile

142%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$6,327,821

Down $282,652 (-4.3%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$32,554

Up $32,554 from 2012

Revenue

Up

$870,742

Up $510,700 (+142%) from 2012

Expenses

Down

$1,214,195

Down $41,809 (-3.3%) from 2012

Net Income

Up

-$343,453

Up $552,509 (+62%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $7,506,435Liabilities 2011: $02011Assets 2012: $6,610,473Liabilities 2012: $02012Assets 2013: $6,327,821Liabilities 2013: $32,5542013Assets 2014: $5,781,050Liabilities 2014: $32,5542014Assets 2015: $5,382,728Liabilities 2015: $0Net Assets 2015: $5,382,7282015Assets 2016: $5,297,423Liabilities 2016: $0Net Assets 2016: $5,297,4232016Assets 2017: $5,581,529Liabilities 2017: $0Net Assets 2017: $5,581,5292017Assets 2018: $1,598,995Liabilities 2018: $0Net Assets 2018: $1,598,9952018Assets 2019: $1,587,905Liabilities 2019: $0Net Assets 2019: $1,587,9052019Assets 2020: $1,671,826Liabilities 2020: $0Net Assets 2020: $1,671,8262020Assets 2021: $746,580Liabilities 2021: $0Net Assets 2021: $746,5802021Assets 2022: $18,009Liabilities 2022: $0Net Assets 2022: $18,0092022Assets 2023: $14,933Liabilities 2023: $0Net Assets 2023: $14,9332023Assets 2024: -$1,912Liabilities 2024: $0Net Assets 2024: -$1,9122024

Highlighted filing

2013

Assets$6,327,821
Liabilities$32,554
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,220,297Expenses 2011: $1,092,974Net Income 2011: $127,3232011Revenue 2012: $360,042Expenses 2012: $1,256,004Net Income 2012: -$895,9622012Revenue 2013: $870,742Expenses 2013: $1,214,195Net Income 2013: -$343,4532013Revenue 2014: $474,719Expenses 2014: $1,021,490Net Income 2014: -$546,7712014Revenue 2015: $337,462Expenses 2015: $703,230Net Income 2015: -$365,7682015Revenue 2016: $172,433Expenses 2016: $257,738Net Income 2016: -$85,3052016Revenue 2017: $392,812Expenses 2017: $108,706Net Income 2017: $284,1062017Revenue 2018: $1,134,746Expenses 2018: $5,117,280Net Income 2018: -$3,982,5342018Revenue 2019: $20,699Expenses 2019: $24,886Net Income 2019: -$4,1872019Revenue 2020: $121,280Expenses 2020: $37,359Net Income 2020: $83,9212020Revenue 2021: $66Expenses 2021: $925,312Net Income 2021: -$925,2462021Revenue 2022: $4Expenses 2022: $728,575Net Income 2022: -$728,5712022Revenue 2023: $6,858Expenses 2023: $9,934Net Income 2023: -$3,0762023Revenue 2024: $386Expenses 2024: $16,765Net Income 2024: -$16,3792024

Highlighted filing

2013

Revenue$870,742
Expenses$1,214,195
Net Income-$343,453
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.

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Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013

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$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.73$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.93$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.12$0.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.13$5.12$3.98
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.39$0.11$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.17$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.34$0.70$0.37
2014Summary only. Only limited summary data is available for this year.$5.78$0.03$0.47$1.02$0.55
2013Summary only. Only limited summary data is available for this year.$6.33$0.03$0.87$1.21$0.34
2012Summary only. Only limited summary data is available for this year.$6.61$0.00$0.36$1.26$0.90
2011Summary only. Only limited summary data is available for this year.$7.51$0.00$1.22$1.09$0.13