Civic Intelligence

The Lord'S Foundation

990PF • Fiscal year 2011 • EIN 20-0218026

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 21, 2012

6215 Wilson Blvd Bldg 532210
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,415,038

No earlier filing loaded for comparison.

Net Assets

$3,199,096

No earlier filing loaded for comparison.

Liabilities

$215,942

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$522,910

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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$0Assets 2011: $3,415,038Liabilities 2011: $215,942Net Assets 2011: $3,199,0962011Assets 2012: $3,508,463Liabilities 2012: $473,7792012Assets 2013: $3,821,425Liabilities 2013: $517,2692013Assets 2014: $3,577,686Liabilities 2014: $648,9502014Assets 2015: $4,695,928Liabilities 2015: $275Net Assets 2015: $4,695,6532015Assets 2016: $6,049,513Liabilities 2016: $0Net Assets 2016: $6,049,5132016Assets 2017: $6,673,375Liabilities 2017: $0Net Assets 2017: $6,673,3752017Assets 2018: $5,820,476Liabilities 2018: $0Net Assets 2018: $5,820,4762018Assets 2019: $6,733,346Liabilities 2019: $0Net Assets 2019: $6,733,3462019Assets 2020: $6,908,309Liabilities 2020: $0Net Assets 2020: $6,908,3092020Assets 2021: $6,742,714Liabilities 2021: $0Net Assets 2021: $6,742,7142021Assets 2022: $6,218,224Liabilities 2022: $0Net Assets 2022: $6,218,2242022Assets 2023: $6,360,691Liabilities 2023: $0Net Assets 2023: $6,360,6912023Assets 2024: $7,273,435Liabilities 2024: $0Net Assets 2024: $7,273,4352024

Highlighted filing

2011

Assets$3,415,038
Liabilities$215,942
Net Assets$3,199,096

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $522,9102011Revenue 2012: $396,228Expenses 2012: $317,762Net Income 2012: $78,4662012Revenue 2013: $560,664Expenses 2013: $291,192Net Income 2013: $269,4722013Revenue 2014: $202,326Expenses 2014: $364,032Net Income 2014: -$161,7062014Revenue 2015: $2,414,012Expenses 2015: $176,615Net Income 2015: $2,237,3972015Revenue 2016: $1,575,604Expenses 2016: $343,349Net Income 2016: $1,232,2552016Revenue 2017: $222,196Expenses 2017: $362,862Net Income 2017: -$140,6662017Revenue 2018: $311,282Expenses 2018: $429,178Net Income 2018: -$117,8962018Revenue 2019: $440,968Expenses 2019: $399,788Net Income 2019: $41,1802019Revenue 2020: $545,250Expenses 2020: $393,729Net Income 2020: $151,5212020Revenue 2021: $430,291Expenses 2021: $417,018Net Income 2021: $13,2732021Revenue 2022: $144,633Expenses 2022: $302,843Net Income 2022: -$158,2102022Revenue 2023: $402,707Expenses 2023: $388,565Net Income 2023: $14,1422023Revenue 2024: $248,326Expenses 2024: $359,165Net Income 2024: -$110,8392024

Highlighted filing

2011

Revenue-
Expenses$522,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 21, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES D TOWERS JRDirector-$0--
LOUISE TOWERS HARDAGEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHEDSEE ATTACHEDSEE ATTACHEDJACKSONVILLE, FL, US$131,620
Filing and Contact Details

Filer

EIN
20-0218026
Raw XML Appendix380 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3FRANKLIN TEMPLETON GLOBAL BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4IVY GLOBAL NATURAL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES D TOWERS JR
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SHARON WOODBERY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09048919906
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106215 WILSON BLVD BUILDING 5
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0JACKSONVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032210
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUEST MUST BE IN WRITING AND INCLUDE THE NAME, ADDRESS AND TAX STATUS OF THE ORGANIZATION. THE REQUEST MUST SPECIFICALLY DESCRIBE WHY THE FUNDING IS NEEDED, HOW THE FUNDS WILL BE USED, THE BENEFIT TO BE DERIVED FROM THE FUNDING AND HOW THE FUNDS WILL BE ACCOUNTED FOR.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CHARLES D TOWERS JR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09043465506
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106215 WILSON BLVD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20BUILDING 5
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0JACKSONVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode032210
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST MEET 501(C)(3) QUALIFICATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0131620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032207
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0131620
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1086591
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4068436
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5040346
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0195373
IRS990PF/UndistributedIncome/QualifyingDistributions0131620
IRS990PF/UndistributedIncome/TotalCorpus0195373
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0195373
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue077952
OtherAssetsSchedule/OtherAssets/Description0CASH VALUE OF LIFE INSURANCE
OtherAssetsSchedule/OtherAssets/Description1INCOME TAXES RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description2INTEREST RECEIVABLE HOPE FUND
OtherAssetsSchedule/OtherAssets/EOYBookValue077952
OtherAssetsSchedule/OtherAssets/EOYBookValue13347
OtherAssetsSchedule/OtherAssets/EOYBookValue2317
OtherAssetsSchedule/OtherAssets/EOYFMV077952
OtherAssetsSchedule/OtherAssets/EOYFMV13347
OtherAssetsSchedule/OtherAssets/EOYFMV2317
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0142824
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11829
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2213395
OtherIncomeSchedule2/OtherIncome/Description0OTHER INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01175
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue055185
OtherLiabilitiesSchedule/OtherLiabilities/Description0UBS LINE OF CREDIT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0215942
TaxesSchedule/Taxes/Amount01511
TaxesSchedule/Taxes/Amount15917
TaxesSchedule/Taxes/Amount261
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1CORPORATE TAXES
TaxesSchedule/Taxes/Category2FL DEPT OF STATE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200218026
ReturnHeader/Filer/Name/BusinessNameLine10THE LORDS FOUNDATION INC
ReturnHeader/Filer/NameControl0LORD
ReturnHeader/Filer/Phone09043465506
ReturnHeader/Filer/USAddress/AddressLine106215 WILSON BLVD BLDG 5
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-21
ReturnHeader/Officer/Name0CHARLES D TOWERS JR
ReturnHeader/Officer/Phone09043465506
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPLETE ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104444 MERRIMAC AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032210
ReturnHeader/Preparer/Name0RENEE DAVIS
ReturnHeader/Preparer/Phone09043585700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T10:26:12-04:00

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.$7.27$0.00$7.27$0.25$0.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.40$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.14$0.30$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.43$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.55$0.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.31$0.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.22$0.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$1.58$0.34$1.23
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$2.41$0.18$2.24
2014Summary only. Only limited summary data is available for this year.$3.58$0.65$0.20$0.36$0.16
2013Summary only. Only limited summary data is available for this year.$3.82$0.52$0.56$0.29$0.27
2012Summary only. Only limited summary data is available for this year.$3.51$0.47$0.40$0.32$0.08
2011Detailed filing. Detailed filing data is available for this year.$3.42$0.22$3.20$0.52