Civic Intelligence

The Lord'S Foundation

990PF • Fiscal year 2012 • EIN 20-0218026

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

6215 Wilson Blvd Bldg 532210
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,508,463

Flat from 2012

Net Assets

$3,034,684

No earlier filing loaded for comparison.

Liabilities

Flat

$473,779

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$317,762

Flat from 2012

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: $473,779Net Assets 2012: $3,034,6842012Assets 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

2012

Assets$3,508,463
Liabilities$473,779
Net Assets$3,034,684

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $522,9102011Expenses 2012: $317,7622012Revenue 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

2012

Revenue-
Expenses$317,762
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.2
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 ATTACHED SCHEDULESEE ATTACHEDSEE ATTACHEDSEE ATTACHED, SC, US$97,584
Filing and Contact Details

Filer

EIN
20-0218026
Raw XML AppendixShowing 400 of 500 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/DescriptionOfAsset0BLACKROCK UTIL & INFRASTRUCTURE TRUST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LOUISE TOWERS HARDAGE
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04,8,11
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CHARITABLE ACTIVITIES CONSIST PRIMARILY OF CHARITABLE CONTRIBUTIONS MADE TO OTHER NOT FOR PROFIT ORGANIZATIONS TO AID SUCH ORGANIZATIONS IN FULFILLING THIER MISSIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1018241
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount097584
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0SEE ATTACHED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032210
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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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/AppliedToCurrentYear0127826
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0165003

Document Assets

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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
2012Detailed filing. Detailed filing data is available for this year.$3.51$0.47$3.03$0.32
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